Document:

EXECUTION COPY

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                RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.,

                                    Company,

                        RESIDENTIAL FUNDING CORPORATION,

                                Master Servicer,

                                       and

                            THE CHASE MANHATTAN BANK,

                                     Trustee

                         POOLING AND SERVICING AGREEMENT

                            Dated as of June 1, 2001

                   Home Equity Loan Pass-Through Certificates

                                 Series 2001-HS2

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<PAGE>

<TABLE>
<CAPTION>

<S>                                                                                        <C>
ARTICLE I      DEFINITIONS..................................................................3
      Section 1.01   Definitions............................................................3
      Section 1.02   Determination of LIBOR................................................37

ARTICLE II     CONVEYANCE OF MORTGAGE LOANS; ORIGINAL ISSUANCE OF
               CERTIFICATES................................................................38
      Section 2.01   Conveyance of Mortgage Loans..........................................38
      Section 2.02   Acceptance by Trustee.................................................42
      Section 2.03   Representations, Warranties and Covenants of the Master Servicer......43
      Section 2.04   Execution and Authentication of Certificates; Conveyance of Uncertificated REMIC
                     Regular Interests.....................................................46
      Section 2.05   Purposes and Powers of the Trust......................................47

ARTICLE III  ADMINISTRATION AND SERVICING OF MORTGAGE LOANS................................48
      Section 3.01   The Master Servicer...................................................48
      Section 3.02   Subservicing Agreements Between Master Servicer and Subservicers; Enforcement of
                     Subservicers' Obligations.............................................50
      Section 3.03   Successor Subservicers................................................51
      Section 3.04   Liability of the Master Servicer......................................51
      Section 3.05   No Contractual Relationship Between Subservicer and Trustee or
                        Certificateholders ................................................51
      Section 3.06   Assumption or Termination of Subservicing Agreements by Trustee.......52
      Section 3.07   Collection of Certain Mortgage Loan Payments; Deposits to Custodial
                        Account ...........................................................53
      Section 3.08   Subservicing Accounts; Servicing Accounts.............................55
      Section 3.09   Access to Certain Documentation and Information Regarding the Mortgage
                        Loans .............................................................55
      Section 3.10   Permitted Withdrawals from the Custodial Account......................56
      Section 3.11   Maintenance of Fire Insurance and Omissions and Fidelity Coverage.....57
      Section 3.12   Enforcement of Due-on-Sale Clauses; Assumption and Modification Agreements;
                     Certain Assignments...................................................59
      Section 3.13   Realization Upon Defaulted Mortgage Loans.............................61
      Section 3.14   Trustee to Cooperate; Release of Mortgage Files.......................63
      Section 3.15   Servicing and Other Compensation......................................64
      Section 3.16   Reports to the Trustee and the Company................................65
      Section 3.17   Annual Statement as to Compliance.....................................65
      Section 3.18   Annual Independent Public Accountants' Servicing Report...............66
      Section 3.19   Rights of the Company in Respect of the Master Servicer...............66

ARTICLE IV  PAYMENTS TO CERTIFICATEHOLDERS.................................................67
      Section 4.01   Certificate Account...................................................67
      Section 4.02   Distributions.........................................................67
      Section 4.03   Statements to Certificateholders......................................71
      Section 4.04   Distribution of Reports to the Trustee and the Company................74
      Section 4.05   Allocation of Realized Losses.........................................74
      Section 4.06   Reports of Foreclosures and Abandonment of Mortgaged Property.........75

<PAGE>

        Section 4.07 Optional Purchase of Defaulted Mortgage Loans.........................76
        Section 4.08 Distributions on the REMIC I Regular Interests and REMIC II Regular
                        Interests .........................................................76
        Section 4.09 The Policy............................................................76

ARTICLE V  THE CERTIFICATES................................................................77
      Section 5.01   The Certificates......................................................77
      Section 5.02   Registration of Transfer and Exchange of Certificates.................79
      Section 5.03   Mutilated, Destroyed, Lost or Stolen Certificates.....................84
      Section 5.04   Persons Deemed Owners.................................................84
      Section 5.05   Appointment of Paying Agent...........................................84

ARTICLE VI  THE COMPANY AND THE MASTER SERVICER............................................85
      Section 6.01   Respective Liabilities of the Company and the Master Servicer.........85
      Section 6.02   Merger or Consolidation of the Company or the Master Servicer; Assignment of
                     Rights and Delegation of Duties by Master Servicer....................85
      Section 6.03   Limitation on Liability of the Company, the Master Servicer and Others86
      Section 6.04   Company and Master Servicer Not to Resign.............................87

ARTICLE VII  DEFAULT 87
      Section 7.01   Events of Default.....................................................87
      Section 7.02   Trustee or Company to Act; Appointment of Successor...................89
      Section 7.03   Notification to Certificateholders....................................90
      Section 7.04   Waiver of Events of Default...........................................90

ARTICLE VIII  CONCERNING THE TRUSTEE.......................................................91
      Section 8.01   Duties of Trustee.....................................................91
      Section 8.02   Certain Matters Affecting the Trustee.................................93
      Section 8.03   Trustee Not Liable for Certificates or Mortgage Loans.................95
      Section 8.04   Trustee May Own Certificates..........................................95
      Section 8.05   Master Servicer to Pay Trustee's Fees and Expenses; Indemnification...95
      Section 8.06   Eligibility Requirements for Trustee..................................96
      Section 8.07   Resignation and Removal of the Trustee................................96
      Section 8.08   Successor Trustee.....................................................97
      Section 8.09   Merger or Consolidation of Trustee....................................98
      Section 8.10   Appointment of Co-Trustee or Separate Trustee.........................98
      Section 8.11   Appointment of Custodians.............................................99
      Section 8.12   Appointment of Office or Agency.......................................99

ARTICLE IX  TERMINATION...................................................................100
      Section 9.01   Optional Purchase by the Master Servicer of All Certificates; Termination Upon
                     Purchase by the Master Servicer or Liquidation of All Mortgage Loans.100
      Section 9.02   Additional Termination Requirements..................................103

                                        2
<PAGE>

ARTICLE X  REMIC PROVISIONS...............................................................104
      Section 10.01  REMIC Administration.................................................104
      Section 10.02  Master Servicer, REMIC Administrator and Trustee Indemnification.....108

ARTICLE XI  MISCELLANEOUS PROVISIONS......................................................108
      Section 11.01  Amendment............................................................108
      Section 11.02  Recordation of Agreement; Counterparts...............................111
      Section 11.03  Limitation on Rights of Certificateholders...........................111
      Section 11.04  Governing Law........................................................112
      Section 11.05  Notices..............................................................112
      Section 11.06  Notices to Rating Agency and the Insurer.............................113
      Section 11.07  Severability of Provisions...........................................113
      Section 11.08  Supplemental Provisions for Resecuritization.........................114
      Section 11.09  Rights of the Insurer................................................114
      Section 11.10  No Petition..........................................................115

EXHIBITS

        EXHIBIT A-1       FORM OF CLASS A CERTIFICATE
        EXHIBIT A-2       FORM OF CLASS A-IO CERTIFICATE
        EXHIBIT A-3       FORM OF CLASS SB CERTIFICATE
        EXHIBIT B         FORM OF CLASS R CERTIFICATE
        EXHIBIT C         FORM OF CUSTODIAL AGREEMENT
        EXHIBIT D         MORTGAGE LOAN SCHEDULE
        EXHIBIT E         FORM OF REQUEST FOR RELEASE
        EXHIBIT F         POLICY
        EXHIBIT G-1       FORM OF TRANSFER AFFIDAVIT AND AGREEMENT
        EXHIBIT G-2       FORM OF TRANSFEROR CERTIFICATE
        EXHIBIT H         FORM OF INVESTOR REPRESENTATION LETTER
        EXHIBIT I         FORM OF TRANSFEROR REPRESENTATION LETTER
        EXHIBIT J         [RESERVED]
        EXHIBIT K         [RESERVED]
        EXHIBIT L         FORM OF LENDER CERTIFICATION FOR ASSIGNMENT OF MORTGAGE LOAN
        EXHIBIT M         FORM OF RULE 144A INVESTMENT REPRESENTATION
        EXHIBIT N         REPRESENTATIONS AND WARRANTIES

</TABLE>

                                        3
<PAGE>

               This is a Pooling and Servicing  Agreement,  effective as of June
1, 2001, among RESIDENTIAL  FUNDING MORTGAGE SECURITIES II, INC., as the company
(together with its permitted successors and assigns, the "Company"), RESIDENTIAL
FUNDING CORPORATION,  as master servicer (together with its permitted successors
and assigns,  the "Master  Servicer"),  and THE CHASE MANHATTAN BANK, a New York
banking  corporation,  as Trustee  (together  with its permitted  successors and
assigns, the "Trustee").

                              PRELIMINARY STATEMENT

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

                                     REMIC I

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

             Uncertificated REMIC I  Initial Uncertificated   Latest Possible
  Designation   Pass-Through Rate       Principal Balance      Maturity Date
      LTA          Variable(1)       $      292,500,001.95        April 25, 2031
      LTB          Variable(1)       $       32,500,000.00        April 25, 2031

______________________

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

                                           REMIC II

        As provided  herein,  the REMIC  Administrator  will make an election to
treat the segregated pool of assets  consisting of the REMIC I Regular Interests
and certain  other  related  assets  subject to this  Agreement as a real estate
mortgage  investment  conduit (a "REMIC") for federal  income tax purposes,  and
such  segregated pool of assets will be designated as "REMIC II." The Class R-II

                                       1
<PAGE>

Certificates  will represent the sole class of "residual  interests" in REMIC II
for purposes of the REMIC  Provisions  (as defined  herein) under federal income
tax law. The following table irrevocably sets forth the designation,  remittance
rate  (the   "Uncertificated   REMIC  II   Pass-Through   Rate")   and   initial
Uncertificated Principal Balance for each of the "regular interests" in REMIC II
(the  "REMIC  II  Regular  Interests").  The  "latest  possible  maturity  date"
(determined  solely for  purposes  of  satisfying  Treasury  regulation  Section
1.860G-1(a)(4)(iii))  for each REMIC II Regular  Interest  shall be the Maturity
Date. None of the REMIC II Regular Interests will be certificated.

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

      LT1           Variable(1)         $      324,945,405.48     April 25, 2031
      LT2           Variable(1)         $           10,403.53     April 25, 2031
      LT3           Variable(1)         $           22,096.47     April 25, 2031
      LT4           Variable(1)         $           22,096.47     April 25, 2031
    LTA-IO          Variable(2)         $              N/A(3)     April 25, 2031

______________________

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

(2)  For the first 30 Distribution Dates, a per annum rate equal to 7.25% or the
     Uncertificated REMIC I Pass-Through Rate, if less, and 0.00% thereafter.

(3)     REMIC  II  Regular  Interest  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.

                                    REMIC III

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

                                       2
<PAGE>

<TABLE>
<CAPTION>

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

<S>            <C>                 <C>                      <C>
       Class A-1    Adjustable     $127,500,000.00  October 25,        Aaa/AAA           Senior
                    Rate (1)                           2012
                     (2)
       Class A-2     5.37%(1)      $45,000,000.00  February 25,2015    Aaa/AAA           Senior
       Class A-3     5.77%(1)      $59,000,000.00 April 25, 2016       Aaa/AAA           Senior
       Class A-4    6.43%(1)(3)    $63,000,000.00 April 25, 2016       Aaa/AAA           Senior
       Class A-5    6.92%(1)       $30,500,000.00 April 25, 2031       Aaa/AAA           Senior
                       (3)
       Class A-IO   7.25%(1)(4)    $         0.00  December 25,2003    Aaa/AAA       Senior/Interest
                                                                                     Only/Step-Down
                                                                                          Rate
       Class SB        N/A(5)      $          1.95 April 25, 2031        N/A           Subordinate
       Class R-I         N/A            N/A             ---              N/A            Residual
       Class R-II        N/A            N/A             ---              N/A            Residual
       Class R-III       N/A            N/A             ---              N/A            Residual

</TABLE>

(1)  On or prior to the Distribution  Date in December 2003,  subject to the Net
     WAC Rate cap.

(2)  The  Pass-Through  Rate for the Class A-1  Certificates on any Distribution
     Date will be equal to the least of (a) LIBOR plus 0.10%; (b) 9.25%; and (c)
     on or prior to the  Distribution  Date in December  2003,  the Net WAC Rate
     cap.

(3)  Starting  on the second  Distribution  Date  after the  Step-Up  Date,  the
     Pass-Through  Rate indicated  above will increase by a per annum rate equal
     to 0.50% subject, in the case of the Class A-5 Certificates, to the Net WAC
     Rate cap.

(4)  The  Pass-Through  Rate for the Class A-IO  Certificates  will be 7.25% per
     annum for the July 2001 through December 2003 Distribution Dates. The Class
     A-IO  Certificates  will  only be  entitled  to  interest  for the first 30
     Distribution  Dates. The Class A-IO  Certificates will accrue interest on a
     Notional Amount initially equal to $32,500,000.

(5)  The  Class  SB  Certificates  will  accrue  interest  as  described  in the
     definition of Accrued Certificate Interest.  The Class SB Certificates will
     not accrue interest on their Certificate Principal Balance.

               The  Mortgage  Loans have an  aggregate  Cut-off  Date  Principal
Balance equal to  $325,000,001.95.  The Mortgage Loans are  conventional,  fixed
rate,  closed-end,  primarily second lien home equity mortgage loans with either
fully  amortizing  or balloon  payment  features,  having  terms to  maturity at
origination or modification of approximately 5, 10, 15, 20 or 25 years.

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

                                    ARTICLE I

                                   DEFINITIONS
        Section 1.01  Definitions.

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

        Accrued Certificate Interest: With respect to each Distribution Date and
the Class A Certificates (other than the Class A-IO  Certificates),  one month's
interest  accrued  during the  related  Interest  Accrual  Period at the related
Pass-Through Rate on the Certificate Principal Balance thereof immediately prior
to such  Distribution  Date. With respect to each  Distribution  Date, as to the
Class A-IO  Certificates,  one  month's  interest  accrued  during  the  related

                                       3
<PAGE>

Interest Accrual Period at the related  Pass-Through Rate on the Notional Amount
thereof  immediately  prior to such  Distribution  Date.  With  respect  to each
Distribution  Date and the Class SB  Certificates,  interest  accrued during the
related Interest Accrual Period at the related Pass-Through Rate on the Notional
Amount thereof immediately prior to such Distribution Date. In addition, Accrued
Certificate  Interest with respect to each Distribution Date, as to the Class SB
Certificates,  shall  be  reduced  by an  amount  equal to the  Realized  Losses
allocated  to the Excess  Interest  pursuant  to Section  4.05  hereof.  Accrued
Certificate  Interest  on the  Class A  Certificates,  other  than the Class A-1
Certificates, and the Class SB Certificates will be calculated on the basis of a
360-day year,  consisting of twelve 30-day months.  Accrued Certificate Interest
for the Class A-1 Certificates will be based on the actual number of days in the
related Interest Accrual Period and a 360-day year.

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

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

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

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

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

                                       4
<PAGE>

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

        Assignment  Agreement:  The Assignment and Assumption  Agreement,  dated
June 27,  2001,  between  Residential  Funding and the  Company  relating to the
transfer and assignment of the Mortgage Loans.

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

        Bankruptcy  Amount: As of any date of determination,  an amount equal to
the excess,  if any, of (A) $125,000 over (B) the aggregate amount of Bankruptcy
Losses incurred on the Mortgage Loans after the Cut-off Date.

        The  Bankruptcy  Amount  may be further  reduced by the Master  Servicer
(including  accelerating the manner in which such coverage is reduced)  provided
that prior to any such  reduction,  the Master Servicer shall (i) obtain written
consent  from the  Insurer  to such  reduction  and (ii)  provide  notice to the
Trustee and the Rating Agencies.

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

        Bankruptcy  Loss:  With  respect  to  any  Mortgage  Loan,  a  Deficient
Valuation or Debt Service Reduction; provided, however, that neither a Deficient
Valuation  nor a Debt  Service  Reduction  shall  be  deemed a  Bankruptcy  Loss
hereunder  so long as the Master  Servicer  has  notified the Trustee in writing
that the Master  Servicer is diligently  pursuing any remedies that may exist in
connection  with the  representations  and warranties made regarding the related
Mortgage  Loan and either (A) the related  Mortgage  Loan is not in default with
regard to payments due  thereunder or (B)  delinquent  payments of principal and
interest  under the related  Mortgage  Loan and any  premiums on any  applicable
primary hazard  insurance  policy and any related escrow  payments in respect of
such Mortgage Loan are being advanced on a current basis by the Master  Servicer

                                       5
<PAGE>

or a  Subservicer,  in either case  without  giving  effect to any Debt  Service
Reduction.

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

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

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

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

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

        Certificate  Account:  The  separate  account or  accounts  created  and
maintained  pursuant  to  Section  4.01,  which  shall be  entitled  "The  Chase
Manhattan Bank, as trustee,  in trust for the registered  holders of Residential
Funding   Mortgage   Securities   II,  Inc.,   Home  Equity  Loan   Pass-Through
Certificates,  Series  2001-HS2"  which account shall be held for the benefit of
the Certificateholders and the Insurer and which must be an Eligible Account.

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

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

                                       6
<PAGE>

Agreement,  whenever  reference  is made to the actions  taken by the Trustee on
behalf of the  Certificateholders,  such reference  shall include the Insurer as
long as no Insurer Default has occurred and is continuing.

        Certificate Insurer Premium:  The premium payable to the Insurer on each
Distribution  Date in an amount equal to  one-twelfth  of the product of the per
annum rate  specified in the Insurance  Agreement and the aggregate  Certificate
Principal  Balance  of the  Class  A  Certificates  immediately  prior  to  such
Distribution Date.

     Certificate  Insurer Premium Rate: With respect to any  Distribution  Date,
the Premium Percentage set forth in the Insurance Agreement.

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

        Certificate  Principal Balance:  With respect to any Class A Certificate
(other than a Class A-IO Certificate),  on any date of determination,  an amount
equal to (i) the Initial  Certificate  Principal  Balance of such Certificate as
specified on the face  thereof,  minus (ii) the sum of (x) the  aggregate of all
amounts  previously  distributed  with  respect  to  such  Certificate  (or  any
predecessor Certificate) and applied to reduce the Certificate Principal Balance
thereof  pursuant to Section  4.02(a) and (y) the aggregate of all reductions in
Certificate  Principal  Balance  deemed  to have  occurred  in  connection  with
Realized  Losses which were  previously  allocated to such  Certificate  (or any
predecessor  Certificate) pursuant to Section 4.05, unless an Insured Payment in
respect of such  amount has been paid by the  Insurer  and is included in clause
(x)  above.  With  respect  to  each  Class  SB  Certificate,  on  any  date  of
determination,  an amount  equal to the  Percentage  Interest  evidenced by such
Certificate  times  an  amount  equal  to the  excess,  if any,  of (A) the then
aggregate  Principal  Balance of the Mortgage  Loans over (B) the then aggregate
Certificate Principal Balance of the Class A Certificates then outstanding.  The
Class  A-IO and  Class R  Certificates  will not  have a  Certificate  Principal
Balance.

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

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

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

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

        Class A-1 Certificate: Any one of the Class A-1 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-1, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

                                       7
<PAGE>

        Class A-2 Certificate: Any one of the Class A-2 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-1, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

        Class A-3 Certificate: Any one of the Class A-3 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-1, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

        Class A-4 Certificate: Any one of the Class A-4 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-1, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

        Class A-5 Certificate: Any one of the Class A-5 Certificates executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-1, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

        Class A-IO Certificate:  Any one of the Class A-IO Certificates executed
by the Trustee and authenticated by the Certificate  Registrar  substantially in
the form annexed hereto as Exhibit A-2, and evidencing an interest designated as
a "regular interest" in REMIC III for purposes of the REMIC Provisions.

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

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

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

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

        Class SB Certificate:  Any one of the Class SB Certificates  executed by
the Trustee and authenticated by the Certificate Registrar  substantially in the
form annexed hereto as Exhibit A-3, and  evidencing an interest  designated as a
"regular interest" in REMIC III for purposes of the REMIC Provisions.

                                       8
<PAGE>

        Closing Date:  June 27, 2001.

        Code:  The Internal Revenue Code of 1986.

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

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

        Corporate Trust Office:  The principal office of the Trustee at which at
any particular  time its corporate trust business with respect to this Agreement
shall  be  administered,  which  office  at the  date of the  execution  of this
instrument is located at 450 West 33rd Street,  14th Floor,  New York,  New York
10001, Attention: RFMSII, Series 2001-HS2.

        Cumulative Insurance Payments: As of any time of determination,  (i) the
aggregate  amount of all Insured  Payments  previously made by the Insurer under
the Policy (other than any payments made by the Insurer  attributable  to Excess
Loss Amounts) plus interest  thereon from the date such amounts became due until
paid in  full,  at a rate of  interest  equal to the  Late  Payment  Rate and in
accordance with Section 3.03(a) of the Insurance Agreement minus (ii) the sum of
the aggregate of all payments previously made to the Insurer pursuant to Section
4.02 hereof as reimbursement for such amounts.

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

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

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

     Custodian:  A custodian  appointed  pursuant to a Custodial  Agreement  and
reasonably  acceptable  to the  Insurer.  Wells  Fargo Bank  Minnesota,  N.A. is
acceptable to the Insurer.

        Cut-off Date:  June 1, 2001.

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

                                       9
<PAGE>

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

        Deficiency  Amount:  With respect to the Class A Certificates  as of any
Distribution  Date,  (i) any shortfall in amounts  available in the  Certificate
Account to pay one month's  interest for the related  Interest Accrual Period on
the Certificate  Principal  Balance or Notional  Amount,  as applicable,  of the
Class A  Certificates  at the related  Pass-Through  Rate,  net of the Principal
Collection  Distribution Amount for such Distribution Date, (ii) any Liquidation
Loss Amounts (other than the amount of Excess Losses),  allocated to the Class A
Certificates  (other than the Class A-IO Certificates) to the extent not paid as
a   Liquidation   Loss   Distribution   Amount   or  by  a   reduction   in  the
Overcollateralization  Amount on such  Distribution  Date, (iii) any Excess Loss
allocated  to the  related  Class A  Certificates  (other  than the  Class  A-IO
Certificates)  incurred  during  the  related  Collection  Period,  and (iv) the
Certificate  Principal  Balance  of the  Class A  Certificates  plus any  amount
determined pursuant to clause (i) to the extent unpaid on the Final Distribution
Date or earlier  termination  of the Trust  Fund  pursuant  to  Section  9.01(a)
hereof.

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

     Definitive Certificate: Any definitive, fully registered Certificate.

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

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

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

                                       10
<PAGE>

"clearing  agency"  registered  pursuant to the provisions of Section 17A of the
Securities Exchange Act of 1934, as amended.

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

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

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

        Disqualified  Organization:  Any organization defined as a "disqualified
organization"  under Section  860E(e)(5) of the Code,  which includes any of the
following:  (i) the United States, any State or political  subdivision  thereof,
any possession of the United States, or any agency or  instrumentality of any of
the foregoing  (other than an  instrumentality  which is a corporation if all of
its activities are subject to tax and, except for Freddie Mac, a majority of its
board of directors is not selected by such  governmental  unit),  (ii) a foreign
government, any international organization,  or any agency or instrumentality of
any of the  foregoing,  (iii) any  organization  (other  than  certain  farmers'
cooperatives  described in Section 521 of the Code) which is exempt from the tax
imposed by Chapter 1 of the Code  (including  the tax  imposed by Section 511 of
the  Code on  unrelated  business  taxable  income),  (iv)  rural  electric  and
telephone  cooperatives  described in Section 1381(a)(2)(C) of the Code, (v) any
"electing large  partnership," as defined in Section 775(a) of the Code and (vi)
any other Person so  designated  by the Trustee based upon an Opinion of Counsel
that the  holding of an  Ownership  Interest  in a Class R  Certificate  by such
Person may cause any REMIC or any Person  having an  Ownership  Interest  in any
Class of  Certificates  (other than such  Person) to incur a  liability  for any
federal tax imposed  under the Code that would not  otherwise be imposed but for
the Transfer of an Ownership  Interest in a Class R Certificate  to such Person.
The terms "United States," "State" and "international  organization"  shall have
the meanings set forth in Section 7701 of the Code or successor provisions.

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

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

        Eligible  Account:  An  account  that  is  any  of  the  following:  (i)
maintained with a depository institution the debt obligations of which have been
rated by each Rating Agency in its highest rating available,  or (ii) an account
or accounts in a depository institution in which such accounts are fully insured
to the limits established by the FDIC, provided that any deposits not so insured
shall, to the extent  acceptable to each Rating Agency, as evidenced in writing,
be maintained such that (as evidenced by an Opinion of Counsel  delivered to the

                                       11
<PAGE>

Trustee and each Rating Agency) the registered  Holders of Certificates  and the
Insurer  have a claim with  respect to the funds in such  account or a perfected
first  security  interest  against  any  collateral  (which  shall be limited to
Permitted  Investments)  securing  such funds that is  superior to claims of any
other  depositors  or creditors of the  depository  institution  with which such
account is maintained, or (iii) in the case of the Custodial Account, either (A)
a trust account or accounts maintained in the corporate trust department of Bank
One,  National  Association  or (B) an account  or  accounts  maintained  in the
corporate asset services department of Bank One, National  Association,  as long
as its short term debt  obligations  are rated P-1 (or the equivalent) or better
by each Rating  Agency and its long term debt  obligations  are rated A2 (or the
equivalent)  or  better,  by each  Rating  Agency,  or  (iv) in the  case of the
Certificate  Account,  a trust  account or accounts  maintained in the corporate
trust division of The Chase  Manhattan  Bank, or (v) an account or accounts of a
depository  institution  acceptable to the Insurer and to each Rating Agency (as
evidenced  in writing by each Rating  Agency that use of any such account as the
Custodial Account or the Certificate Account will not reduce the rating assigned
to any Class of  Certificates by such Rating Agency without giving effect to the
Policy below the lower of the then-current rating or the rating assigned to such
Certificates as of the Closing Date by such Rating Agency).

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

        Event of Default:  As defined in Section 7.01.

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

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

        Excess  Interest:  As of any  Distribution  Date,  the excess of (x) the
Available  Distribution  Amount  over  (y) the sum of (1) the  Class A  Interest
Distribution Amount for such Distribution Date and (2) the Principal  Collection
Distribution  Amount  for  that  Distribution  Date.  Excess  Interest  shall be
allocated on each  Distribution Date in accordance with the priorities set forth
in Section 4.05.

        Excess Loss: On any  Distribution  Date, the sum of (i) any  Liquidation
Loss  Amounts  (other  than as  described  in clauses  (ii)-(iv)  below) for the
related Collection Period which, when added to the aggregate of such Liquidation
Loss Amounts for all preceding  Collection Periods exceed $24,375,000,  (ii) any
Special Hazard Losses in excess of the Special  Hazard  Amount,  (iii) any Fraud
Losses in excess of the Fraud Loss Amount,  (iv) any Bankruptcy Losses in excess
of the  Bankruptcy  Amount and (v) any losses  incurred  on the  Mortgage  Loans
caused by or resulting from an Extraordinary Event.

        Excess  Overcollateralization  Amount:  With respect to any Distribution
Date,  the  excess,  if any,  of (a) the  Overcollateralization  Amount  on such
Distribution Date over (b) the Required Overcollateralization Amount.

                                       12
<PAGE>

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

        Extraordinary  Events: Any of the following conditions with respect to a
Mortgaged  Property or Mortgage Loan causing or resulting in a loss which causes
the liquidation of such Mortgage Loan:

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

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

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

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

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

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

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

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

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

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

        FDIC:  Federal Deposit Insurance Corporation or any successor thereto.

                                       13
<PAGE>

        FHA:  The Federal Housing Administration, or its successor.

        Final  Distribution  Date: The earlier of the Distribution Date in April
2031 or the Distribution Date on which the final  distribution in respect of the
Certificates  will be made  pursuant to Section 9.01,  which Final  Distribution
Date shall in no event be later than the end of the  90-day  liquidation  period
described in Section 9.02.

        Final Scheduled  Distribution  Date:  Solely for purposes of the face of
the  Certificates,  as  follows:  with  respect  to the Class A-1  Certificates,
October 25, 2012, with respect to the Class A-2 Certificates, February 25, 2015,
with respect to the Class A-3 Certificates and Class A-4 Certificates, April 25,
2016,  with  respect to the Class A-5  Certificates  and Class SB  Certificates,
April 25, 2031,  and with respect to the Class A-IO  Certificates,  December 25,
2003. No event of default under this Agreement  will arise or become  applicable
solely by reason of the  failure  to retire  the  entire  Certificate  Principal
Balance  of any  Class of Class A  Certificate  or Class SB  Certificates  on or
before its Final Scheduled Distribution Date.

        Fitch:  Fitch, Inc. or its successor in interest.

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

        Fraud Loss  Amount:  As of any date of  determination  after the Cut-off
Date, an amount equal to: (X) prior to the first anniversary of the Cut-off Date
an amount equal to 5.00% of the aggregate  outstanding  principal balance of all
of the Mortgage Loans as of the Cut-off Date minus the aggregate amount of Fraud
Losses  on the  Mortgage  Loans  since  the  Cut-off  Date  up to  such  date of
determination; (Y) from the first to the second anniversary of the Cut-off Date,
an amount  equal to (1) the lesser of (a) the Fraud  Loss  Amount as of the most
recent  anniversary  of  the  Cut-off  Date  and  (b)  3.00%  of  the  aggregate
outstanding principal balance of all of the Mortgage Loans as of the most recent
anniversary of the Cut-off Date minus (2) the Fraud Losses on the Mortgage Loans
since  the  most  recent  anniversary  of the  Cut-off  Date up to such  date of
determination;  and (Z) from the second to the fifth  anniversary of the Cut-off
Date,  an amount  equal to (1) the lesser of (a) the Fraud Loss Amount as of the
most  recent  anniversary  of the  Cut-off  Date and (b) 2.00% of the  aggregate
outstanding principal balance of all of the Mortgage Loans as of the most recent
anniversary of the Cut-off Date minus (2) the Fraud Losses on the Mortgage Loans
since  the  most  recent  anniversary  of the  Cut-off  Date up to such  date of
determination. On and after the fifth anniversary of the Cut-off Date, the Fraud
Loss Amount shall be zero.

        The Fraud  Loss  Amount may be  further  reduced by the Master  Servicer
(including  accelerating the manner in which such coverage is reduced)  provided
that prior to any such  reduction,  the Master Servicer shall (i) obtain written
consent  from the  Insurer  to such  reduction  and (ii)  provide  notice to the
Trustee and the Rating Agencies.

                                       14
<PAGE>

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

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

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

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

     Insurance  Agreement:  The Insurance and Indemnity  Agreement,  dated as of
June 27, 2001,  among the  Insurer,  the  Trustee,  the Master  Servicer and the
Company.

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

        Insured  Payment:  With respect to the Class A  Certificates,  as of any
Distribution  Date, the Deficiency  Amount,  if any, for such  Distribution Date
paid by the Insurer pursuant to the Policy.

     Insurer: Ambac Assurance Corporation, a Wisconsin-domiciled stock insurance
corporation or any successor thereto.

     Insurer  Account:  An account of the Insurer  maintained at Citibank,  N.A.
(ABA No.  021-000089),  Account No.  40609486,  or such other  account as may be
designated  by the Insurer to the Trustee in writing not less than five Business
Days prior to the related Distribution Date.

        Insurer Default:  The existence and continuance of any of the following:
(a) a failure  by the  Insurer  to make a payment  required  under the Policy in
accordance  with its terms;  or (b)(i) the  Insurer  (A) files any  petition  or
commences  any  case  or  proceeding  under  any  provision  or  chapter  of the
Bankruptcy  Code  or  any  other  similar  federal  or  state  law  relating  to
insolvency, bankruptcy, rehabilitation, liquidation or reorganization, (B) makes
a general  assignment for the benefit of its creditors,  or (C) has an order for
relief entered against it under the Bankruptcy Code or any other similar federal
or state law relating to insolvency, bankruptcy, rehabilitation,  liquidation or
reorganization  which is final and  nonappealable;  or (ii) a court of competent

                                       15
<PAGE>

jurisdiction,  the Wisconsin insurance  department or other competent regulatory
authority  enters a final  and  nonappealable  order,  judgment  or  decree  (A)
appointing a custodian, trustee, agent or receiver for the Insurer or for all or
any material portion of its property or (B) authorizing the taking of possession
by a  custodian,  trustee,  agent or  receiver  of the Insurer (or the taking of
possession of all or any material portion of the property of the Insurer).

        Interest Accrual Period: With respect to any Certificate (other than the
Class A-1 Certificates) and any Distribution  Date, the calendar month preceding
the month in which such  Distribution  Date occurs.  The Interest Accrual Period
for the Class A-1 Certificates  shall be (a) for the  Distribution  Date in July
2001, the period  commencing on the Closing Date and ending on the day preceding
the Distribution  Date in July 2001, and (b) for any Distribution Date after the
Distribution Date in July 2001, the period beginning on the Distribution Date in
the month immediately preceding the month in which that Distribution Date occurs
and ending on the day before such Distribution Date.

        Interim Certification:  As defined in Section 2.02.

        Late Payment Rate:  As defined in the Insurance Agreement.

        LIBOR Business Day:  As defined in Section 1.02.

        LIBOR Rate Adjustment Date:  As defined in Section 1.02.

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

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

        Liquidation Loss Amount:  With respect to any Distribution  Date and any
Mortgage  Loan  that  became a  Liquidated  Mortgage  Loan  during  the  related
Collection  Period  with  respect to which a  Realized  Loss has  occurred,  the
Realized Loss with respect to that Mortgage Loan.

        Liquidation Loss Distribution  Amount:  With respect to any Distribution
Date, the aggregate of (A) 100% of the Liquidation  Loss Amounts (other than any
Excess Losses) on the Mortgage  Loans on such  Distribution  Date,  plus (B) any
such  Liquidation  Loss Amounts (other than any Excess Losses)  remaining unpaid
from any  preceding  Distribution  Date,  to the  extent not  reflected  on such

                                       16
<PAGE>

preceding Distribution Date by a reduction of the Overcollateralization Amount.

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

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

        Maturity  Date:  With respect to each Class of  Certificates  of regular
interest or Uncertificated  Regular Interest issued by each of REMIC I, REMIC II
and REMIC III, the latest possible maturity date, solely for purposes of Section
1.860G-1(a)(4)(iii)  of the  Treasury  Regulations,  by  which  the  Certificate
Principal Balance of each Class of Certificates  representing a regular interest
in the  Trust  Fund  would be  reduced  to zero,  which is April 25,  2031,  the
Distribution  Date immediately  following the latest scheduled  maturity date of
any Mortgage Loan.

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

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

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

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

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

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

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

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

                                       17
<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(xviii) loan purpose ("PURPOSE");

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

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

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

                                       18
<PAGE>

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

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

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

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

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

     Mortgagor: The obligor on a Mortgage Note.

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

        Net Mortgage  Rate:  With respect to each Mortgage  Loan,  the per annum
rate  equal to the  Adjusted  Mortgage  Rate  minus  the sum of the  Certificate
Insurer Premium Rate and the per annum rate at which the Servicing Fee accrues.

        Net WAC Rate:  (A) From the  Distribution  Date in July 2001 through the
Distribution  Date in December  2003, a per annum rate equal to (1) the weighted
average of the Net Mortgage  Rates of the Mortgage  Loans as of the first day of
the month preceding the month in which such  Distribution  Date occurs minus (2)
the Pass-Through Rate for the Class A-IO Certificates for such Distribution Date
multiplied by a fraction,  the numerator of which is (x) the Notional  Amount of
the Class A-IO Certificates immediately prior to such Distribution Date, and the
denominator  of which is (y) the  aggregate  principal  balance of the  Mortgage
Loans as of the  first  day of the  month  preceding  the  month  in which  such
Distribution Date occurs;  and (B) for each  distribution  date thereafter,  the
weighted average of the Net Mortgage Rates of the Mortgage Loans as of the first
day of the month  preceding  the month in which such  Distribution  Date occurs,
which is equal to a per  annum  rate  (but  not  less  than  zero)  equal to the
weighted  average  of (x) the  Uncertificated  REMIC I  Pass-Through  Rate  with
respect to REMIC I Regular Interest LTA for such  Distribution  Date and (y) the
excess, if any, of (i) the Uncertificated REMIC I Pass-Through Rate with respect
to REMIC I Regular Interest LTB for such  Distribution Date over (ii) (A) in the
case of the first 30 Distribution Dates, 7.25% per annum, and (B) in the case of
any Distribution  Date  thereafter,  0.00% per annum,  weighted,  in the case of
clause  (x),  on the basis of the  Uncertificated  Principal  Balance of REMIC I
Regular  Interest  LTA,  and in the  case of  clause  (y),  on the  basis of the
Uncertificated Principal Balance of REMIC I Regular Interest LTB, respectively.

                                       19
<PAGE>

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

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

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

        Notice:  As defined in Section 4.04.

        Notional Amount: With respect to the Class A-IO Certificates immediately
prior to any  Distribution  Date, the lesser of (i) $32,500,000 and (ii) the sum
of the aggregate  principal balance of the Mortgage Loans prior to giving effect
to actual payments of principal  received during the related  Collection Period,
which shall be equal to an amount equal to the Uncertificated Notional Amount of
REMIC II Regular Interest  LTA-IO.  With respect to the Class SB Certificates or
the REMIC III Regular  Interest  SB-IO,  immediately  prior to any  Distribution
Date,  the aggregate of the  Uncertificated  Principal  Balances of the REMIC II
Regular Interests.

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

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

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

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

     Overcollateralization  Floor:  An  amount  equal to 0.50% of the  aggregate
principal balance of the Mortgage Loans as of the Cut-off Date, or $1,625,000.

                                       20
<PAGE>

        Overcollateralization Increase Amount: With respect to (a) the first two
Distribution  Dates,  $0,  and  (b)  any  Distribution  Date  after  the  second
Distribution  Date, an amount equal to the lesser of (i) the Excess Interest not
otherwise   distributed  on  that   Distribution  Date  as  a  Liquidation  Loss
Distribution Amount or as a payment to the Insurer for the premium on the Policy
or as reimbursement  for Cumulative  Insurance  Payments and (ii) the excess, if
any, of (x) the Required Overcollateralization Amount for that Distribution Date
over (y) the Overcollateralization Amount for that Distribution Date.

        Overcollateralization Reduction Amount: With respect to any Distribution
Date,  the lesser of (a) the  Excess  Overcollateralization  Amount  immediately
prior to that  Distribution  Date, and (b) the amounts  described in clauses (i)
through (iii) of the definition of Principal Collection  Distribution Amount for
that Distribution Date.

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

        Pass-Through Rate:

        With respect to the Class A-1  Certificates,  (1) a per annum rate equal
to 0.10% plus LIBOR,  subject to a maximum rate of 9.25% per annum,  or (2) from
the July 2001 Distribution Date through the December 2003 Distribution Date, the
Net WAC Rate, if less;

        With respect to the Class A-2 Certificates, 5.37% per annum or, from the
July 2001 Distribution Date through the December 2003 Distribution Date, the Net
WAC Rate, if less;

        With respect to the Class A-3 Certificates, 5.77% per annum or, from the
July 2001 Distribution Date through the December 2003 Distribution Date, the Net
WAC Rate, if less;

        With  respect  to  the  Class  A-4  Certificates,  in  the  case  of any
Distribution  Date up to and  including  the first  Distribution  Date after the
Step-Up  Date,  6.43%  per  annum,  and in the  case  of any  Distribution  Date
thereafter,  6.93% per annum;  provided that the Pass-Through  Rate on the Class
A-4 Certificates  from the July 2001 Distribution Date through the December 2003
Distribution Date will be the Net WAC Rate, if less;

        With  respect  to  the  Class  A-5  Certificates,  in  the  case  of any
Distribution  Date up to and  including  the first  Distribution  Date after the
Step-Up  Date,  6.92%  per  annum,  and in the  case  of any  Distribution  Date
thereafter,  7.42% per annum;  provided that the Pass-Through  Rate on the Class
A-5 Certificates  from the July 2001 Distribution Date through the December 2003
Distribution Date or on and after the second Distribution Date after the Step-Up
Date will be the Net WAC Rate, if less.

        With  respect  to the Class  A-IO  Certificates,  (i) in the case of any
Distribution  Date up to and including  the 30th  Distribution  Date,  7.25% per
annum or the Uncertificated  REMIC I Pass-Through Rate, if less, and (ii) in the
case of any Distribution  Date after the 30th  Distribution  Date, 0% per annum,

                                       21
<PAGE>

which,  for each Interest  Accrual  Period,  is equal to 100% of the interest on
REMIC II Regular Interest LTA-IO.

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

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

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

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

     Paying  Agent:  The Chase  Manhattan  Bank or any  successor  Paying  Agent
appointed by the Trustee.

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

        Permitted Investments:  One or more of the following:

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

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

               (iii) federal funds,  certificates of deposit,  demand  deposits,
        time  deposits  and  bankers'  acceptances  (which  shall  each  have an
        original  maturity of not more than 90 days and, in the case of bankers'
        acceptances,  shall in no event have an  original  maturity of more than
        365 days or a remaining  maturity of more than 30 days)  denominated  in

                                       22
<PAGE>

        United  States  dollars  of any  U.S.  depository  institution  or trust
        company  incorporated  under the laws of the United  States or any state
        thereof or of any domestic branch of a foreign depository institution or
        trust company;  provided that the debt  obligations  of such  depository
        institution  or trust company (or, if the only Rating Agency is Standard
        &  Poor's,  in the case of the  principal  depository  institution  in a
        depository   institution  holding  company,   debt  obligations  of  the
        depository  institution  holding  company)  at the  date of  acquisition
        thereof have been rated by each Rating Agency in its highest  short-term
        rating  available;  and provided further that, if the only Rating Agency
        is  Standard  &  Poor's  and if the  depository  or trust  company  is a
        principal  subsidiary of a bank holding company and the debt obligations
        of such subsidiary are not separately rated, the applicable rating shall
        be that of the bank holding company;  and, provided further that, if the
        original maturity of such short-term obligations of a domestic branch of
        a foreign depository  institution or trust company shall exceed 30 days,
        the short-term  rating of such institution  shall be A-1+ in the case of
        Standard & Poor's if Standard & Poor's is the Rating Agency;

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

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

               (vi) other  obligations or securities  that are acceptable to the
        Insurer and each Rating Agency as a Permitted  Investment  hereunder and
        will not reduce the rating assigned to any Class of Certificates by such
        Rating Agency below the lower of the  then-current  rating or the rating
        assigned to such  Certificates  as of the Closing  Date  without  giving
        effect to the Policy by such Rating Agency, as evidenced in writing;

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

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

                                       23
<PAGE>

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

     Policy:  The Certificate  Guaranty  Insurance Policy No. AB0469BE issued by
the Insurer in respect of the Class A Certificates,  a copy of which is attached
hereto as Exhibit F.

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

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

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

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

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

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

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

                                       24
<PAGE>

                      minus

               (iv) the amount of any Overcollateralization Reduction Amount for
                    such Distribution Date.

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

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

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

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

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

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

                                       25
<PAGE>

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

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

        Reference Bank Rate:  As defined in Section 1.02.

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

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

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

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

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

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

                                       26
<PAGE>

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

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

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

        REMIC I Realized Losses: For any Distribution  Date,  Realized Losses on
the Mortgage  Loans for the related Due Period shall be allocated to the REMIC I
Regular  Interest LTA in reduction of the principal  balance  thereof until such
principal  balance has been reduced to zero and thereafter shall be allocated to
the REMIC I Regular Interest LTB.

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

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

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

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

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

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

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

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

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

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

                                       27
<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

                                       28
<PAGE>

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

        (DELTA)Y4 = (DELTA)Y3; and

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

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

        (DELTA)Y3 = 0;

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

        (DELTA)Y4 = (DELTA)Y3; and

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

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

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

                                       29
<PAGE>

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

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

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

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

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

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

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

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

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

        REMIC 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.

                                       30
<PAGE>

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

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

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

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

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

        REO Disposition:  As to any REO Property,  a determination by the Master
Servicer that it has received substantially all Insurance Proceeds,  Liquidation
Proceeds,  REO Proceeds and other payments and recoveries (including proceeds of
a final sale) which the Master Servicer  expects to be finally  recoverable from
the sale or other disposition of the REO Property.

        REO Imputed Interest: As to any REO Property,  for any period, an amount
equivalent  to interest (at the Net Mortgage Rate plus the  Certificate  Insurer
Premium Rate that would have been applicable to the related Mortgage Loan had it
been outstanding) on the unpaid principal balance of the Mortgage Loan as of the
date of acquisition thereof for such period.

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

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

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

                                       31
<PAGE>

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

        Required  Overcollateralization Amount: With respect to any Distribution
Date after the Distribution  Date in August 2001 and prior to the Stepdown Date,
an amount  equal to 2.00% of the  aggregate  Principal  Balance of the  Mortgage
Loans as of the  Cut-off  Date;  however,  for the July 2001  Distribution  Date
through the  December  2003  Distribution  Date,  to the extent that  cumulative
Realized  Losses on the Mortgage  Loans exceed 1.50% of the aggregate  Principal
Balance of the  Mortgage  Loans as of the  Cut-off  Date at any time during this
period, the Required  Overcollateralization Amount will increase to 2.50% of the
aggregate  Principal  Balance of the Mortgage Loans as of the Cut-off Date. With
respect to any Distribution  Date on or after the Stepdown Date, an amount equal
to the lesser of (a) the Required Overcollateralization Amount immediately prior
to the  Stepdown  Date and (b) the sum of (i) 4.00% of the  aggregate  Principal
Balance  of the  Mortgage  Loans as of the last  day of the  related  Collection
Period and (ii) 50% of the  aggregate  Principal  Balance of the Mortgage  Loans
that are 90 days or more Delinquent, but not less than the Overcollateralization
Floor.  In addition,  the Required  Overcollateralization  Amount may be reduced
with the prior written consent of the Insurer and notice to the Rating Agencies.

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

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

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

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

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

        Servicing  Advances:  All  customary,  reasonable  and necessary "out of
pocket" costs and expenses incurred in connection with a default, delinquency or
other  unanticipated  event by the Master  Servicer  in the  performance  of its
servicing  obligations,  including,  but not  limited  to,  the  cost of (i) the
preservation,  restoration  and  protection  of a Mortgaged  Property,  (ii) any
enforcement  or judicial  proceedings,  including  foreclosures,  including  any
expenses  incurred  in  relation  to any such  proceedings  that result from the
Mortgage Loan being  registered on the MERS(R) System,  (iii) the management and
liquidation of any REO Property and (iv) compliance  with the obligations  under

                                       32
<PAGE>

Sections 3.01, 3.08, 3.11(a) and 3.13, including,  if the Master Servicer or any
Affiliate  of the Master  Servicer  provides  services  such as  appraisals  and
brokerage services that are customarily provided by Persons other than servicers
of mortgage loans, reasonable compensation for such services.

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

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

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

        Special Hazard Amount:  As of any Distribution  Date, an amount equal to
$3,250,000  minus the sum of (i) the aggregate  amount of Special  Hazard Losses
allocated in  accordance  with Section 4.05 and (ii) the  Adjustment  Amount (as
defined below) as most recently calculated.  For each anniversary of the Cut-off
Date, the Adjustment  Amount shall be equal to the amount,  if any, by which the
amount  calculated in accordance  with the preceding  sentence  (without  giving
effect to the deduction of the Adjustment Amount for such  anniversary)  exceeds
the greater of (A) the greatest of (i) twice the outstanding  principal  balance
of the  Mortgage  Loan in the  Trust  Fund  which  has the  largest  outstanding
principal   balance  on  the  Distribution   Date  immediately   preceding  such
anniversary,  (ii) the product of 1.00% multiplied by the outstanding  principal
balance of all Mortgage Loans on the  Distribution  Date  immediately  preceding
such anniversary and (iii) the aggregate  outstanding  principal  balance (as of
the immediately preceding Distribution Date) of the Mortgage Loans in any single
five-digit California zip code area with the largest amount of Mortgage Loans by
aggregate  principal  balance as of such  anniversary and (B) the greater of (i)
the product of the Special Hazard Percentage for such anniversary  multiplied by
the outstanding  principal balance of all the Mortgage Loans on the Distribution
Date  immediately  preceding  such  anniversary  and (ii) twice the  outstanding
principal  balance of the Mortgage  Loan in the Trust Fund which has the largest
outstanding  principal  balance on the Distribution  Date immediately  preceding
such anniversary.

        The Special Hazard Amount may be further  reduced by the Master Servicer
(including  accelerating the manner in which coverage is reduced)  provided that
prior to any such  reduction,  the  Master  Servicer  shall (i)  obtain  written
consent  from the  Insurer  to such  reduction  and (ii)  provide  notice to the
Trustee and the Rating Agencies.

        Special  Hazard Loss:  Any Realized  Loss not in excess of the lesser of
the cost of repair or the cost of replacement of a Mortgaged  Property  suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to

                                       33
<PAGE>

Section 3.11(a), except to the extent of the portion of such loss not covered as
a result of any coinsurance provision and (ii) any Extraordinary Loss.

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

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

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

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

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

        Stepdown  Date:  The  later  to occur  of (x) the  Distribution  Date in
January  2004  and (y)  the  first  Distribution  Date on  which  the  aggregate
Principal  Balance  of the  Mortgage  Loans as of the  last  day of the  related
Collection  Period  is less  than or  equal  to 50% of the  aggregate  Principal
Balance of the Mortgage Loans as of the Cut-off Date.

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

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

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

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

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

                                       34
<PAGE>

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

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

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

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

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

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

        Uncertificated  Accrued  Interest:  With  respect to any  Uncertificated
Regular Interest for any Distribution  Date, one month's interest at the related
Uncertificated  Pass-Through  Rate for such  Distribution  Date,  accrued on the
Uncertificated   Principal  Balance  or   Uncertificated   Notional  Amount,  as
applicable,  immediately prior to such Distribution Date. Uncertificated Accrued
Interest for the Uncertificated Regular Interests shall accrue on the basis of a
360-day year  consisting of twelve  30-day  months.  Uncertificated  Interest on
REMIC III Regular Interest SB-PO shall be zero.  Uncertificated  Interest on the
REMIC III Regular Interest SB-IO for each  Distribution Date shall equal Accrued
Certificate Interest for the Class SB Certificates.

        Uncertificated  Notional  Amount:  With  respect  to  REMIC  II  Regular
Interest  LTA-IO and any date of  determination,  the  Uncertificated  Principal
Balance of REMIC I Regular Interest LTB for such Distribution Date. With respect
to REMIC III Regular Interest SB-IO, the Notional Amount for such Class.

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

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

                                       35
<PAGE>

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

        Uncertificated REMIC II Pass-Through Rate:

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

               (b) With  respect  to REMIC II  Regular  Interest  LTA-IO and the
first 30  Distribution  Dates,  7.25%  per annum or the  Uncertificated  REMIC I
Pass-Through Rate, if less, and with respect to REMIC II Regular Interest LTA-IO
and any Distribution Date thereafter, 0.00% per annum.

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

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

        Uniform Single  Attestation  Program for Mortgage  Bankers:  The Uniform
Single  Attestation  Program for Mortgage Bankers,  as published by the Mortgage
Bankers  Association  of America and  effective  with respect to fiscal  periods
ending on or after December 15, 1995.

        Uninsured  Cause:  Any cause of damage to property subject to a Mortgage
such that the complete restoration of such property is not fully reimbursable by
the hazard insurance policies.

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

        Voting  Rights:  The  portion  of  the  voting  rights  of  all  of  the
Certificates which is allocated to any Certificate.  96.50% of all of the Voting
Rights shall be allocated among Holders of the Class A Certificates  (other than
the  Class  A-IO   Certificates),   in  proportion  to  their  then  outstanding
Certificate Principal Balances of their respective Certificates;  1.0% of all of
the  Voting  Rights  shall be  allocated  among the  Holders  of the Class  A-IO
Certificates;  1.0% of all of the Voting  Rights  shall be  allocated  among the
Holders  of the Class SB  Certificates;  and 0.5%,  0.5% and 0.5% of all  Voting

                                       36
<PAGE>

Rights will be allocated  among holders of the Class R-I, the Class R-II and the
Class  R-III  Certificates,   respectively,  in  proportion  to  the  Percentage
Interests evidenced by their respective Certificates.

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

        Section 1.02 Determination of LIBOR.

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

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

                                       37
<PAGE>

or (ii) a day on which banking  institutions in the city of London,  England are
required or authorized by law to be closed.

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

        Promptly  following  each LIBOR Rate  Adjustment  Date the Trustee shall
supply the Master Servicer and the Insurer with the results of its determination
of  LIBOR  on  such  date.   Furthermore,   the  Trustee   will  supply  to  any
Certificateholder so requesting by telephone the Pass-Through Rates on the Class
A-1 Certificates for the current and the immediately  preceding Interest Accrual
Period.

                                   ARTICLE II

                          CONVEYANCE OF MORTGAGE LOANS;
                        ORIGINAL ISSUANCE OF CERTIFICATES

        Section 2.01  Conveyance of Mortgage Loans.

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

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

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

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

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

                                       38
<PAGE>

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

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

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

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

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

        The Company  shall  promptly  cause to be  recorded  in the  appropriate
public office for real  property  records the  Assignment  referred to in clause
(iii) of Section 2.01(b),  except (a) in states where, in the opinion of counsel
acceptable to the Trustee,  the Insurer and the Master Servicer,  such recording
is not required to protect the Trustee's  interests in the Mortgage Loan against
the claim of any  subsequent  transferee  or any successor to or creditor of the
Company or the  originator of such Mortgage Loan or (b) if MERS is identified on
the  Mortgage  or on a  properly  recorded  assignment  of the  Mortgage  as the
mortgagee  of record  solely as nominee  for the Seller and its  successors  and
assigns. If any Assignment is lost or returned unrecorded to the Company because
of any defect therein, the Company shall prepare a substitute Assignment or cure

                                       39
<PAGE>

such  defect,  as the case may be, and cause such  Assignment  to be recorded in
accordance with this paragraph.  The Company shall promptly  deliver or cause to
be  delivered  to the  Trustee or the  respective  Custodian  such  Mortgage  or
Assignment  (or copy thereof as permitted by Section  2.01(b))  with evidence of
recording indicated thereon at the time specified in Section 2.01(c).

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

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

        (e) It is intended that the conveyances by the Company to the Trustee of
the Mortgage  Loans as provided for in this Section 2.01 and the  Uncertificated
REMIC I Regular Interests and the  Uncertificated  REMIC II Regular Interests be
construed as a sale by the Company to the Trustee of the Mortgage  Loans and the
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests for the benefit of the Certificateholders. Further, it is not intended
that any such  conveyance be deemed to be a pledge of the Mortgage Loans and the
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests by the Company to the Trustee to secure a debt or other  obligation of
the  Company.   However,   in  the  event  that  the  Mortgage   Loans  and  the
Uncertificated REMIC I Regular Interests and the Uncertificated REMIC II Regular
Interests are held to be property of the Company or of Residential  Funding,  or
if for any reason this Agreement is held or deemed to create a security interest
in the Mortgage Loans and the  Uncertificated  REMIC I Regular Interests and the
Uncertificated  REMIC II Regular  Interests,  then it is intended  that (a) this
Agreement shall also be deemed to be a security  agreement within the meaning of
Articles  8 and 9 of the New  York  Uniform  Commercial  Code  and  the  Uniform
Commercial  Code of any  other  applicable  jurisdiction;  (b)  the  conveyances
provided  for in this  Section  2.01  shall be  deemed  to be (1) a grant by the
Company to the  Trustee of a security  interest  in all of the  Company's  right
(including the power to convey title thereto),  title and interest,  whether now
owned or hereafter  acquired,  in and to (A) the Mortgage  Loans,  including the
related  Mortgage  Note,  the  Mortgage,  any  insurance  policies and all other
documents in the related  Mortgage File, (B) all amounts payable pursuant to the
Mortgage  Loans in accordance  with the terms  thereof,  (C) the  Uncertificated
REMIC I Regular Interests and the Uncertificated  REMIC II Regular Interests any

                                       40
<PAGE>

and all general intangibles  accounts,  chattel paper,  instruments,  documents,
money,  deposit  accounts,  certificates of deposit,  goods,  letters of credit,
advices  of credit  and  investment  property  consisting  of,  arising  from or
relating to any of the foregoing, and all proceeds of the conversion,  voluntary
or  involuntary,  of the foregoing into cash,  instruments,  securities or other
property,  including  without  limitation  all amounts from time to time held or
invested in the  Certificate  Account or the Custodial  Account,  whether in the
form of cash, instruments, securities or other property and (2) an assignment by
the  Company  to the  Trustee  of  any  security  interest  in  any  and  all of
Residential Funding's right (including the power to convey title thereto), title
and interest,  whether now owned or hereafter  acquired,  in and to the property
described  in the  foregoing  clauses  (1)(A),  (B),  (C)  and  (D)  granted  by
Residential Funding to the Company pursuant to the Assignment Agreement; (c) the
possession  by the Trustee,  the  Custodian or any other agent of the Trustee of
Mortgage Notes or such other items of property as constitute instruments, money,
negotiable documents,  goods, letters of credit,  advices of credit,  investment
property,  certificated  securities  or  chattel  paper  shall be  deemed  to be
"possession  by the secured  party," or  possession  by a purchaser  or a person
designated  by such  secured  party,  for  purposes of  perfecting  the security
interest  pursuant  to the  Minnesota  Uniform  Commercial  Code and the Uniform
Commercial  Code  of  any  other  applicable  jurisdiction  (including,  without
limitation,  Sections 8-106, 9-305 and 9-115 thereof);  and (d) notifications to
persons holding such property,  and  acknowledgments,  receipts or confirmations
from  persons  holding  such  property,  shall be  deemed  notifications  to, or
acknowledgments,  receipts or  confirmations  from,  securities  intermediaries,
bailees or agents of, or persons  holding for, (as  applicable)  the Trustee for
the purpose of perfecting such security interest under applicable law.

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

                                       41
<PAGE>

        Section 2.02  Acceptance by Trustee.

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

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

                                       42
<PAGE>

removed from  registration  on the MERS(R) System in accordance with MERS' rules
and regulations.  It is understood and agreed that the obligation of Residential
Funding to so cure or purchase any Mortgage  Loan as to which a material  defect
in or omission of a constituent document exists shall constitute the sole remedy
respecting such defect or omission available to Certificateholders,  the Insurer
or the Trustee on behalf of Certificateholders  (except for the Insurer's rights
under the Insurance Agreement).

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

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

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

               (ii) The execution  and delivery of this  Agreement by the Master
        Servicer  and its  performance  and  compliance  with the  terms of this
        Agreement  will  not  violate  the  Master  Servicer's   Certificate  of
        Incorporation  or Bylaws or  constitute a material  default (or an event
        which,  with  notice  or lapse of time,  or  both,  would  constitute  a
        material  default)  under,  or result in the  material  breach  of,  any
        material  contract,  agreement or other  instrument  to which the Master
        Servicer is a party or which may be applicable to the Master Servicer or
        any of its assets;

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

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

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

                                       43
<PAGE>

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

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

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

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

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

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

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

        Upon discovery by any of the Company, the Master Servicer,  the Insurer,
the  Trustee  or any  Custodian  of a breach of any of the  representations  and
warranties  set forth in this Section  2.03(b)  which  materially  and adversely
affects the interests of the  Certificateholders  or the Insurer in any Mortgage

                                       44
<PAGE>

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

        In the event that  Residential  Funding elects to substitute a Qualified
Substitute  Mortgage Loan or Loans for a Deleted  Mortgage Loan pursuant to this
Section  2.03(b),  Residential  Funding  shall  deliver to the  Trustee  for the
benefit of the Certificateholders and the Insurer with respect to such Qualified
Substitute Mortgage Loan or Loans, the original Mortgage Note, the Mortgage,  an
Assignment  of the Mortgage in  recordable  form,  and such other  documents and
agreements as are required by Section  2.01,  with the Mortgage Note endorsed as
required by Section 2.01.  No  substitution  will be made in any calendar  month
after the  Determination  Date for such month.  Monthly  Payments  received with
respect to  Qualified  Substitute  Mortgage  Loans in the month of  substitution
shall not be part of the Trust Fund and will be retained by the Master  Servicer
and  remitted  by the  Master  Servicer  to  Residential  Funding  on  the  next
succeeding  Distribution  Date. For the month of substitution,  distributions to
Certificateholders  will  include  the  Monthly  Payment  received  on a Deleted
Mortgage  Loan  for such  month  and  thereafter  Residential  Funding  shall be
entitled to retain all  amounts  received  in respect of such  Deleted  Mortgage
Loan.  The Master  Servicer shall amend or cause to be amended the Mortgage Loan
Schedule  for the benefit of the  Certificateholders  and the Insurer to reflect
the removal of such Deleted  Mortgage Loan and the substitution of the Qualified
Substitute  Mortgage  Loan or Loans and the Master  Servicer  shall  deliver the
amended  Mortgage  Loan  Schedule to the Trustee.  Upon such  substitution,  the
Qualified  Substitute  Mortgage  Loan or Loans  shall be subject to the terms of
this  Agreement  and  the  related  Subservicing   Agreement  in  all  respects,
Residential  Funding  shall  be  deemed  to have  made the  representations  and
warranties  with  respect to any  Qualified  Substitute  Mortgage  Loan or Loans
contained in Exhibit N hereto  (other than clauses (n), (p), (q), (r), (z), (aa)
and (bb)), as of the date of  substitution,  and the covenants,  representations
and  warranties  set forth in this  Section  2.03(b),  and shall be obligated to
repurchase or substitute for any Qualified  Substitute Mortgage Loan as to which
a  Repurchase  Event (as  defined  in the  Assignment  Agreement)  has  occurred
pursuant to Section 5 of the Assignment  Agreement.  Any such substitution shall
be effected by the Company  under the same terms and  conditions  as provided in
this Section 2.03(b) for substitutions by Residential Funding.

        In connection with the substitution of one or more Qualified  Substitute
Mortgage Loans for one or more Deleted  Mortgage Loans, the Master Servicer will
determine  the amount (if any) by which the aggregate  principal  balance of all
such Qualified  Substitute Mortgage Loans as of the date of substitution is less
than the aggregate principal balance of all such Deleted Mortgage Loans (in each

                                       45
<PAGE>

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

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

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

        (a) The Trustee  acknowledges the assignment to it of the Mortgage Loans
and the  delivery of the Mortgage  Files to it, or any  Custodian on its behalf,
subject to any exceptions noted, together with the assignment to it of all other
assets  included  in the Trust  Fund,  receipt of which is hereby  acknowledged.
Concurrently with such delivery and in exchange therefor, the Trustee,  pursuant
to the written request of the Company  executed by an officer of the Company has
executed and caused to be  authenticated  and  delivered to or upon the order of
the  Company  the  Certificates  in  authorized   denominations  which  evidence
ownership of the entire Trust Fund.

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

        (c) The Company,  concurrently  with the execution and delivery  hereof,
does hereby  transfer,  assign,  set over and  otherwise  convey in trust to the
Trustee without recourse all the right, title and interest of the Company in and
to the REMIC II Regular  Interests for the benefit of the holders of the Regular
Certificates and the Class R-II Certificates.  The Trustee  acknowledges receipt
of the REMIC II Regular Interests (which are  uncertificated)  and declares that

                                       46
<PAGE>

it holds and will hold the same in trust for the  exclusive  use and  benefit of
the holders of the Regular  Certificates  and the Class R-II  Certificates.  The
interests  evidenced  by the Class  R-III  Interest,  together  with the Regular
Certificates, constitute the entire beneficial ownership interest in REMIC III.

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

        Section 2.05.  Purposes and Powers of the Trust.

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

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

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

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

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

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

                                       47
<PAGE>

                                   ARTICLE III

                          ADMINISTRATION AND SERVICING
                                OF MORTGAGE LOANS

        Section 3.01  The Master Servicer.

        (a) The Master  Servicer shall service and administer the Mortgage Loans
in  accordance  with the terms of this Pooling and  Servicing  Agreement and the
respective  Mortgage Loans,  following such procedures as it would employ in its
good faith  business  judgment  and which are  normal  and usual in its  general
mortgage servicing activities,  and shall have full power and authority,  acting
alone or through  Subservicers  as provided in Section  3.02,  to do any and all
things  which it may  deem  necessary  or  desirable  in  connection  with  such
servicing and administration.  Without limiting the generality of the foregoing,
the Master  Servicer in its own name or in the name of a  Subservicer  is hereby
authorized  and  empowered  by the  Trustee  when  the  Master  Servicer  or the
Subservicer, as the case may be, believes it appropriate in its best judgment to
execute and deliver, on behalf of the  Certificateholders and the Trustee or any
of them, any and all instruments of satisfaction or cancellation,  or of partial
or full release or  discharge or of consent to  assumption  or  modification  in
connection  with a proposed  conveyance,  or of  assignment  of any Mortgage and
Mortgage Note in connection with the repurchase of a Mortgage Loan and all other
comparable instruments, or with respect to the modification or re-recording of a
Mortgage for the purpose of correcting the Mortgage,  the  subordination  of the
lien of the Mortgage in favor of a public utility  company or government  agency
or  unit  with  powers  of  eminent  domain,  the  taking  of a deed  in lieu of
foreclosure,  the  commencement,   prosecution  or  completion  of  judicial  or
non-judicial foreclosure,  the conveyance of a Mortgaged Property to the related
insurer, the acquisition of any property acquired by foreclosure or deed in lieu
of  foreclosure,  or the  management,  marketing and  conveyance of any property
acquired  by  foreclosure  or deed in lieu of  foreclosure  with  respect to the
Mortgage Loans and with respect to the Mortgaged Properties. The Master Servicer
further  is  authorized  and  empowered  by  the  Trustee,   on  behalf  of  the
Certificateholders  and  the  Trustee,  in its own  name  or in the  name of the
Subservicer,  when the Master Servicer or the  Subservicer,  as the case may be,
believes it  appropriate  in its best  judgment to register any Mortgage Loan on
the MERS(R) System,  or cause the removal from the  registration of any Mortgage
Loan on the MERS(R) System, to execute and deliver, on behalf of the Trustee and
the Certificateholders or any of them, any and all instruments of assignment and
other comparable  instruments with respect to such assignment or re-recording of
a  Mortgage  in the name of MERS,  solely as  nominee  for the  Trustee  and its
successors  and assigns.  Any expenses  incurred in connection  with the actions
described in the  preceding  sentence  shall be borne by the Master  Servicer in
accordance with Section 3.16(c), with no right of reimbursement;  provided, that
if, as a result of MERS discontinuing or becoming unable to continue  operations
in connection with the MERS System,  it becomes necessary to remove any Mortgage
Loan from  registration  on the MERS System and to arrange for the assignment of
the  related  Mortgages  to the  Trustee,  then any  related  expenses  shall be
reimbursable to the Master Servicer.  Notwithstanding the foregoing,  subject to
Section  3.07(a),  the Master  Servicer shall not permit any  modification  with
respect to any  Mortgage  Loan that would both  constitute a sale or exchange of
such  Mortgage  Loan  within the  meaning  of  Section  1001 of the Code and any
proposed,  temporary or final regulations  promulgated  thereunder and cause any
REMIC I, REMIC II and REMIC III to fail to  qualify  as a REMIC  under the Code.

                                       48
<PAGE>

The Trustee  shall  furnish the Master  Servicer with any powers of attorney and
other  documents  necessary  or  appropriate  to enable the Master  Servicer  to
service and administer the Mortgage  Loans.  The Trustee shall not be liable for
any action  taken by the Master  Servicer  or any  Subservicer  pursuant to such
powers of attorney.  In servicing and administering any Nonsubserviced  Mortgage
Loan,  the Master  Servicer  shall,  to the extent  not  inconsistent  with this
Agreement,  comply with the Program  Guide as if it were the  originator of such
Mortgage Loan and had retained the servicing  rights and  obligations in respect
thereof.  In connection with servicing and administering the Mortgage Loans, the
Master  Servicer  and any  Affiliate  of the  Master  Servicer  (i) may  perform
services such as  appraisals  and  brokerage  services that are not  customarily
provided by servicers  of mortgage  loans,  and shall be entitled to  reasonable
compensation  therefor in accordance  with Section 3.10 and (ii) may, at its own
discretion and on behalf of the Trustee,  obtain credit  information in the form
of a "credit score" from a credit repository.

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

                      (i) (A) the  Mortgagor's  debt-to-income  ratio  resulting
                      from  such   refinancing   is  less   than  the   original
                      debt-to-income  ratio as set  forth on the  Mortgage  Loan
                      Schedule; provided, however, that in no instance shall the
                      resulting  Combined  Loan-to-Value  Ratio of such Mortgage
                      Loan be higher than that  permitted by the Program  Guide;
                      or (B) the resulting Combined  Loan-to-Value Ratio of such
                      Mortgage Loan is no higher than the Combined Loan-to-Value
                      Ratio prior to such  refinancing;  provided,  however,  if
                      such  refinanced  mortgage  loan  is  a  "rate  and  term"
                      mortgage loan (meaning, the Mortgagor does not receive any
                      cash from the  refinancing),  the  Combined  Loan-to-Value
                      Ratio  may  increase  to the  extent  of  either  (a)  the
                      reasonable  closing costs of such  refinancing  or (b) any
                      decrease in the value of the related  Mortgaged  Property,
                      if the  Mortgagor  is in good  standing  as defined by the
                      Program Guide;

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

                                       49
<PAGE>

                      senior lien prior to the date of  refinancing  has a fixed
                      rate and the loan  evidencing the  refinanced  senior lien
                      has an adjustable  rate, then the maximum interest rate on
                      the loan  evidencing the  refinanced  senior lien shall be
                      less  than or equal to (x) the  interest  rate on the loan
                      evidencing  the existing  senior lien prior to the date of
                      refinancing plus (y) 2.0%; and

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

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

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

        (a) The Master Servicer may continue in effect  Subservicing  Agreements
entered into by Residential  Funding and Subservicers prior to the execution and
delivery of this Agreement,  and may enter into new Subservicing Agreements with
Subservicers,  for  the  servicing  and  administration  of all or  some  of the
Mortgage Loans. Each Subservicer of a Mortgage Loan shall be entitled to receive
and retain,  as provided in the related  Subservicing  Agreement  and in Section
3.07, the related  Subservicing  Fee from payments of interest  received on such
Mortgage Loan after payment of all amounts required to be remitted to the Master
Servicer  in respect of such  Mortgage  Loan.  For any  Mortgage  Loan that is a
Nonsubserviced  Mortgage Loan, the Master  Servicer shall be entitled to receive
and retain an amount equal to the  Subservicing  Fee from  payments of interest.
Unless the context otherwise  requires,  references in this Agreement to actions
taken or to be taken by the Master  Servicer in  servicing  the  Mortgage  Loans
include  actions taken or to be taken by a  Subservicer  on behalf of the Master
Servicer.  Each Subservicing Agreement will be upon such terms and conditions as
are generally required by, permitted by or consistent with the Program Guide and
are not  inconsistent  with this  Agreement  and as the Master  Servicer and the
Subservicer have agreed. With the approval of the Master Servicer, a Subservicer
may  delegate its  servicing  obligations  to  third-party  servicers,  but such
Subservicer will remain obligated under the related Subservicing Agreement.  The
Master  Servicer  and a  Subservicer  may enter  into  amendments  thereto  or a
different form of Subservicing  Agreement,  and the form referred to or included
in the Program Guide is merely  provided for information and shall not be deemed
to limit in any respect the discretion of the Master Servicer to modify or enter
into  different  Subservicing  Agreements;  provided,  however,  that  any  such
amendments  or  different  forms  shall be  consistent  with and not violate the
provisions of either this Agreement or the Program Guide in a manner which would
materially and adversely affect the interests of the  Certificateholders  or the
Insurer.

        (b) As part of its servicing activities hereunder,  the Master Servicer,
for the benefit of the Trustee,  the Insurer and the  Certificateholders,  shall
use reasonable  efforts to enforce the obligations of each Subservicer under the
related  Subservicing  Agreement,  to the extent that the non-performance of any

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<PAGE>

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

        Section 3.03  Successor Subservicers.

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

        Section 3.04  Liability of the Master Servicer.

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

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

        Any  Subservicing  Agreement  that may be  entered  into  and any  other
transactions or services  relating to the Mortgage Loans involving a Subservicer
in its capacity as such and not as an  originator  shall be deemed to be between

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<PAGE>

the   Subservicer   and  the  Master   Servicer   alone  and  the   Trustee  and
Certificateholders shall not be deemed parties thereto and shall have no claims,
rights,  obligations,  duties or liabilities  with respect to the Subservicer in
its capacity as such except as set forth in Section 3.06.

     Section 3.06  Assumption  or  Termination  of  Subservicing  Agreements  by
          Trustee.

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

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

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<PAGE>

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

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

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

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

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

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<PAGE>

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

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

               (v) Any  amounts  required  to be  deposited  pursuant to Section
          3.07(c).

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

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

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

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

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<PAGE>

        Section 3.08  Subservicing Accounts; Servicing Accounts.

        (a) In those  cases where a  Subservicer  is  servicing a Mortgage  Loan
pursuant  to a  Subservicing  Agreement,  the Master  Servicer  shall  cause the
Subservicer,  pursuant to the Subservicing  Agreement, to establish and maintain
one or more Subservicing Accounts which shall be an Eligible Account or, if such
account is not an Eligible Account,  shall generally satisfy the requirements of
the  Program  Guide and be  otherwise  acceptable  to the Master  Servicer,  the
Insurer and each Rating  Agency.  The  Subservicer  will be required  thereby to
deposit into the Subservicing  Account on a daily basis all proceeds of Mortgage
Loans received by the Subservicer,  less its Subservicing  Fees and unreimbursed
advances and expenses, to the extent permitted by the Subservicing Agreement. If
the Subservicing  Account is not an Eligible Account,  the Master Servicer shall
be deemed to have received such monies upon receipt thereof by the  Subservicer.
The  Subservicer  shall not be required to deposit in the  Subservicing  Account
payments or collections  in the nature of prepayment  charges or late charges or
assumption fees. On or before the date specified in the Program Guide, but in no
event later than the  Determination  Date,  the Master  Servicer shall cause the
Subservicer,  pursuant  to the  Subservicing  Agreement,  to remit to the Master
Servicer for deposit in the Custodial Account all funds held in the Subservicing
Account with respect to each Mortgage Loan serviced by such Subservicer that are
required to be remitted to the Master Servicer.

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

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

        In the event that compliance with this Section 3.09 shall make any Class
of  Certificates  legal for  investment  by federally  insured  savings and loan
associations,  the Master Servicer shall provide,  or cause the  Subservicers to
provide,  to the Trustee,  the Office of Thrift  Supervision or the FDIC and the
supervisory  agents and examiners thereof access to the documentation  regarding
the Mortgage  Loans  required by applicable  regulations of the Office of Thrift

                                       55
<PAGE>

Supervision,  such access being afforded without charge but only upon reasonable
request and during normal business hours at the offices designated by the Master
Servicer. The Master Servicer shall permit such representatives to photocopy any
such  documentation  and shall  provide  equipment  for that purpose at a charge
reasonably approximating the cost of such photocopying to the Master Servicer.

        Section 3.10  Permitted Withdrawals from the Custodial Account.

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

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

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

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

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

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

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

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<PAGE>

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

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

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

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

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

        (a) The Master  Servicer  shall cause to be maintained for each Mortgage
Loan fire  insurance  with extended  coverage in an amount which is equal to the
lesser of the combined  principal  balance  owing on such  Mortgage Loan and any
mortgage  loan senior to such  Mortgage Loan from time to time or 100 percent of
the insurable value of the improvements;  provided,  however, that such coverage
may not be less than the minimum  amount  required to fully  compensate  for any
loss or damage on a replacement  cost basis.  To the extent it may do so without
breaching the related Subservicing Agreement,  the Master Servicer shall replace
any  Subservicer  that  does not  cause  such  insurance,  to the  extent  it is
available,  to be  maintained.  The  Master  Servicer  shall  also  cause  to be
maintained  on  property  acquired  upon   foreclosure,   or  deed  in  lieu  of
foreclosure,  of any Mortgage Loan, fire insurance with extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any co-insurance  clause  contained in the related hazard  insurance  policy.
Pursuant to Section 3.07, any amounts collected by the Master Servicer under any
such policies  (other than amounts to be applied to the restoration or repair of
the related Mortgaged  Property or property thus acquired or amounts released to
the  Mortgagor  in  accordance  with  the  Master  Servicer's  normal  servicing

                                       57
<PAGE>

procedures) shall be deposited in the Custodial  Account,  subject to withdrawal
pursuant  to  Section  3.10.  Any  cost  incurred  by  the  Master  Servicer  in
maintaining any such insurance shall not, for the purpose of calculating monthly
distributions  to  Certificateholders,  be added to the amount  owing  under the
Mortgage  Loan,  notwithstanding  that the terms of the Mortgage Loan so permit.
Such costs  shall be  recoverable  by the Master  Servicer  out of related  late
payments by the Mortgagor or out of Insurance Proceeds and Liquidation  Proceeds
to the extent  permitted by Section 3.10.  It is  understood  and agreed that no
earthquake or other  additional  insurance is to be required of any Mortgagor or
maintained  on  property  acquired  in  respect  of a  Mortgage  Loan other than
pursuant  to such  applicable  laws and  regulations  as shall at any time be in
force and as shall require such additional insurance.  Whenever the improvements
securing a Mortgage Loan are located at the time of origination of such Mortgage
Loan in a federally  designated  special flood hazard area, the Master  Servicer
shall  cause flood  insurance  (to the extent  available)  to be  maintained  in
respect thereof.  Such flood insurance shall be in an amount equal to the lesser
of (i) the amount required to compensate for any loss or damage to the Mortgaged
Property  on a  replacement  cost  basis  and (ii) the  maximum  amount  of such
insurance  available for the related Mortgaged Property under the national flood
insurance  program  (assuming that the area in which such Mortgaged  Property is
located is participating in such program).

        In the event  that the  Master  Servicer  shall  obtain  and  maintain a
blanket fire insurance  policy with extended  coverage  insuring  against hazard
losses on all of the Mortgage  Loans,  it shall  conclusively  be deemed to have
satisfied  its  obligations  as set forth in the first  sentence of this Section
3.11(a),  it being  understood  and  agreed  that  such  policy  may  contain  a
deductible  clause,  in which case the Master  Servicer shall, in the event that
there shall not have been maintained on the related Mortgaged  Property a policy
complying with the first  sentence of this Section  3.11(a) and there shall have
been a loss  which  would  have been  covered  by such  policy,  deposit  in the
Certificate  Account the amount not otherwise  payable under the blanket  policy
because of such deductible clause. Any such deposit by the Master Servicer shall
be made on the Certificate  Account Deposit Date next preceding the Distribution
Date which occurs in the month  following the month in which  payments under any
such policy would have been  deposited in the Custodial  Account.  In connection
with its activities as  administrator  and servicer of the Mortgage  Loans,  the
Master Servicer agrees to present, on behalf of itself, the Trustee, the Insurer
and Certificateholders, claims under any such blanket policy.

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

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

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

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

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

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

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Property is to be released  from  liability on the Mortgage  Loan,  such release
will  not  (based  on  the  Master   Servicer's  or  Subservicer's   good  faith
determination)  adversely affect the  collectability  of the Mortgage Loan. Upon
receipt of appropriate  instructions from the Master Servicer in accordance with
the  foregoing,  the Trustee shall execute any  necessary  instruments  for such
assumption  or  substitution  of  liability as directed in writing by the Master
Servicer.  Upon the closing of the transactions  contemplated by such documents,
the Master  Servicer shall cause the originals or true and correct copies of the
assumption agreement, the release (if any), or the modification or supplement to
the Mortgage  Note or Mortgage to be  delivered to the Trustee or the  Custodian
and deposited  with the Mortgage File for such Mortgage  Loan. Any fee collected
by the  Master  Servicer  or  such  related  Subservicer  for  entering  into an
assumption or substitution of liability agreement will be retained by the Master
Servicer or such Subservicer as additional servicing compensation.

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

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

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balance of and accrued  interest on such Mortgage  Loan and the Master  Servicer
shall treat such amount as a Principal  Prepayment  in Full with respect to such
Mortgage Loan for all purposes hereof.

        Section 3.13  Realization Upon Defaulted Mortgage Loans.

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

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shall be deemed to have  occurred  with respect to any Mortgage Loan that is 180
days or more delinquent as of the end of the related Collection Period; provided
further,  however, any subsequent  collections with respect to any such Mortgage
Loan shall be  deposited  to the  Custodial  Account,  and (ii) for  purposes of
determining  the amount of any Liquidation  Proceeds,  Insurance  Proceeds,  REO
Proceeds  or any other  unscheduled  collections  or the amount of any  Realized
Loss, the Master  Servicer may take into account  minimal  amounts of additional
receipts  expected  to be  received  or  any  estimated  additional  liquidation
expenses  expected  to be  incurred in  connection  with the  related  defaulted
Mortgage Loan or REO Property.

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

        (c) In the event  that the  Trust  Fund  acquires  any REO  Property  as
aforesaid  or otherwise in  connection  with a default or imminent  default on a
Mortgage  Loan,  the Master  Servicer on behalf the Trust Fund shall  dispose of
such REO  Property  as soon as  practicable,  giving  due  consideration  to the
interests of the  Certificateholders  and the  Insurer,  but in all cases within
three full years after the taxable year of its acquisition by the Trust Fund for
purposes of Section  860G(a)(8)  of the Code (or such  shorter  period as may be
necessary under  applicable state (including any state in which such property is
located) law to maintain the status of each of REMIC I, REMIC II or REMIC III as
a REMIC under  applicable state law and avoid taxes resulting from such property
failing  to be  foreclosure  property  under  applicable  state  law) or, at the
expense of the Trust  Fund,  request,  more than 60 days before the day on which
such grace  period  would  otherwise  expire,  an extension of such grace period
unless the Master Servicer (subject to Section 10.01(f)) obtains for the Trustee
an Opinion of  Counsel,  addressed  to the  Trustee,  the Insurer and the Master
Servicer,  to the effect that the holding by the Trust Fund of such REO Property
subsequent  to such  period  will  not  result  in the  imposition  of  taxes on
"prohibited  transactions"  as defined in Section  860F of the Code or cause the
Trust Fund to fail to qualify as a REMIC (for federal (or any  applicable  State
or  local)  income  tax  purposes)  at  any  time  that  any   Certificates  are
outstanding, in which case the Trust Fund may continue to hold such REO Property
(subject to any  conditions  contained in such  Opinion of Counsel).  The Master
Servicer shall be entitled to be reimbursed  from the Custodial  Account for any

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costs  incurred in  obtaining  such  Opinion of Counsel,  as provided in Section
3.10.  Notwithstanding  any other provision of this  Agreement,  no REO Property
acquired by the Trust Fund shall be rented (or allowed to continue to be rented)
or otherwise used by or on behalf of the Trust Fund in such a manner or pursuant
to any terms  that  would (i) cause  such REO  Property  to fail to  qualify  as
"foreclosure  property" within the meaning of Section  860G(a)(8) of the Code or
(ii)  subject  REMIC I, REMIC II or REMIC III to the  imposition  of any federal
income taxes on the income  earned from such REO  Property,  including any taxes
imposed by reason of Section 860G(c) of the Code, unless the Master Servicer has
agreed to  indemnify  and hold  harmless  the Trust  Fund  with  respect  to the
imposition of any such taxes.

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

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

        Section 3.14  Trustee to Cooperate; Release of Mortgage Files.

        (a) Upon becoming  aware of the payment in full of any Mortgage Loan, or
upon the receipt by the Master  Servicer of a notification  that payment in full
will be escrowed in a manner customary for such purposes,  or that substantially
all  Liquidation  Proceeds which have been  determined by the Master Servicer in
its  reasonable  judgment to be finally  recoverable  have been  recovered,  the
Master  Servicer  will  immediately  notify the Trustee (if it holds the related
Mortgage File) or the Custodian by a certification of a Servicing Officer (which
certification  shall include a statement to the effect that all amounts received
or to be received in connection with such payment or Liquidation  Proceeds which
are required to be deposited in the Custodial  Account  pursuant to Section 3.07
have been or will be so deposited), substantially in the form attached hereto as
Exhibit E, or, in the case of the  Custodian,  an  electronic  request in a form
acceptable to the  Custodian,  requesting  delivery to it of the Mortgage  File.
Upon receipt of such  certification  and  request,  the Trustee  shall  promptly
release,  or cause the  Custodian to release,  the related  Mortgage File to the
Master Servicer. The Master Servicer is authorized to execute and deliver to the
Mortgagor  the  request for  reconveyance,  deed of  reconveyance  or release or
satisfaction of mortgage or such instrument  releasing the lien of the Mortgage,
together  with the  Mortgage  Note with,  as  appropriate,  written  evidence of
cancellation  thereon  and to cause the  removal  from the  registration  on the

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MERS(R)  System of such  Mortgage and to execute and  deliver,  on behalf of the
Trustee and the  Certificateholders  or any of them, any and all  instruments of
satisfaction or cancellation or of partial or full release. No expenses incurred
in connection with any instrument of satisfaction or deed of reconveyance  shall
be chargeable to the Custodial Account or the Certificate Account.

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

        (c) The Trustee or the Master  Servicer on the  Trustee's  behalf  shall
execute and deliver to the Master Servicer,  if necessary,  any court pleadings,
requests for trustee's sale or other  documents  necessary to the foreclosure or
trustee's sale in respect of a Mortgaged Property or to any legal action brought
to obtain judgment  against any Mortgagor on the Mortgage Note or Mortgage or to
obtain a  deficiency  judgment,  or to  enforce  any  other  remedies  or rights
provided by the Mortgage  Note or Mortgage or  otherwise  available at law or in
equity.  Together  with such  documents or pleadings (if signed by the Trustee),
the Master  Servicer  shall deliver to the Trustee a certificate  of a Servicing
Officer  requesting  that such pleadings or documents be executed by the Trustee
and  certifying  as to the reason such  documents or pleadings  are required and
that the execution and delivery  thereof by the Trustee will not  invalidate any
insurance  coverage  under  any  Required  Insurance  Policy  or  invalidate  or
otherwise affect the lien of the Mortgage,  except for the termination of such a
lien upon completion of the foreclosure or trustee's sale.

        Section 3.15  Servicing and Other Compensation.

        (a) The Master Servicer,  as compensation for its activities  hereunder,
shall be entitled to receive on each  Distribution Date the amounts provided for
by clauses (iii), (iv), (v) and (vi) of Section 3.10(a). The amount of servicing
compensation  provided for in such clauses  shall be accounted for on a Mortgage

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Loan-by-Mortgage  Loan  basis.  Subject  to Section  3.13(d),  in the event that
Liquidation  Proceeds,  Insurance  Proceeds  and REO  Proceeds  (net of  amounts
reimbursable  therefrom  pursuant to Section  3.10(a)(ii))  in respect of a Cash
Liquidation  or REO  Disposition  exceed  the unpaid  principal  balance of such
Mortgage  Loan plus  unpaid  interest  accrued  thereon  (including  REO Imputed
Interest) at the related Net Mortgage Rate plus the Certificate  Insurer Premium
Rate, the Master  Servicer  shall be entitled to retain  therefrom and to pay to
itself and/or the related Subservicer, any Foreclosure Profits.

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

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

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

        Section 3.16 Reports to the Trustee and the Company.

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

        Section 3.17  Annual Statement as to Compliance.

        The Master  Servicer  will deliver to the  Company,  the Insurer and the
Trustee on or before  March 31 of each year,  beginning  with the first March 31
that occurs at least six months after the Cut-off Date, an Officers' Certificate
stating,  as to each signer thereof,  that (i) a review of the activities of the
Master Servicer  during the preceding  calendar year related to its servicing of
mortgage  loans and its  performance  under  pooling and  servicing  agreements,
including this Agreement,  has been made under such officers' supervision,  (ii)
to the best of such  officers'  knowledge,  based  on such  review,  the  Master
Servicer  has  complied in all  material  respects  with the  minimum  servicing
standards  set forth in the Uniform  Single  Attestation  Program  for  Mortgage
Bankers  and has  fulfilled  all of its  material  obligations  relating to this
Agreement in all material  respects  throughout such year, or, if there has been
material  noncompliance  with  such  servicing  standards  or a  default  in the
fulfillment  in all material  respects of any such  obligation  relating to this
Agreement,  such statement shall include a description of such  noncompliance or
specify  each such  default,  as the case may be,  known to such officer and the

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nature and status  thereof  and (iii) to the best of such  officers'  knowledge,
each  Subservicer  has  complied  in all  material  respects  with  the  minimum
servicing  standards  set forth in the Uniform  Single  Attestation  Program for
Mortgage  Bankers and has  fulfilled all of its material  obligations  under its
Subservicing  Agreement in all material  respects  throughout  such year, or, if
there  has been  material  noncompliance  with  such  servicing  standards  or a
material  default  in the  fulfillment  of  such  obligations  relating  to this
Agreement,  specifying  such  statement  shall  include  a  description  of such
noncompliance  or specify each such  default,  as the case may be, known to such
officer and the nature and status thereof.

        Section 3.18  Annual Independent Public Accountants' Servicing Report.

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

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

        The Master Servicer shall afford the Company,  upon  reasonable  notice,
during  normal  business  hours access to all records  maintained  by the Master
Servicer  in  respect  of its rights  and  obligations  hereunder  and access to
officers of the Master Servicer responsible for such obligations.  Upon request,
the Master  Servicer  shall  furnish the Company with its most recent  financial
statements and such other information as the Master Servicer possesses regarding
its business,  affairs,  property and  condition,  financial or  otherwise.  The
Master   Servicer  shall  also  cooperate  with  all  reasonable   requests  for
information  including,  but not limited to, notices, tapes and copies of files,
regarding  itself,  the Mortgage  Loans or the  Certificates  from any Person or
Persons identified by the Company or Residential  Funding. The Insurer hereby is
so identified. The Company may, but is not obligated to, enforce the obligations
of the Master Servicer  hereunder and may, but is not obligated to, perform,  or
cause a designee to perform,  any defaulted  obligation  of the Master  Servicer
hereunder or exercise the rights of the Master Servicer hereunder; provided that
the Master Servicer shall not be relieved of any of its obligations hereunder by
virtue of such performance by the Company or its designee. The Company shall not
have any  responsibility  or  liability  for any action or failure to act by the
Master  Servicer and is not obligated to supervise the performance of the Master
Servicer under this Agreement or otherwise.

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                                   ARTICLE IV

                         PAYMENTS TO CERTIFICATEHOLDERS

        Section 4.01  Certificate Account.

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

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

        Section 4.02  Distributions.

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

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

               (i) first, to the Holders of REMIC I Regular  Interest LTB, in an
        amount  equal  to (A)  the  Uncertificated  Accrued  Interest  for  such
        Distribution  Date,  plus (B) any amounts in respect  thereof  remaining
        unpaid from previous  Distribution Dates and second, to Holders of REMIC
        I  Regular  Interest  LTA in an amount  equal to (A) the  Uncertificated
        Accrued  Interest for such  Distribution  Date,  plus (B) any amounts in
        respect thereof remaining unpaid from previous Distribution Dates; and;

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<PAGE>

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

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

                      (B) to the Holders of REMIC I Regular  Interest LTB, until
               the Uncertificated  Principal Balance of REMIC I Regular Interest
               LTB is reduced to zero; and

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

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

               (i) first, to the extent of the Available Distribution Amount, to
        the Holders of REMIC II Regular Interest A-IO, in an amount equal to (A)
        the Uncertificated Accrued Interest for such Distribution Date, plus (B)
        any  amounts  in  respect   thereof   remaining   unpaid  from  previous
        Distribution  Dates,  and  second,  to the  Holders  of REMIC II Regular
        Interest LT1, REMIC II Regular  Interest LT2, REMIC II Regular  Interest
        LT3 and REMIC II Regular  Interest  LT4,  pro rata,  in an amount  equal
        to(A) the  Uncertificated  Accrued Interest for such Distribution  Date,
        plus (B) any amounts in respect thereof  remaining  unpaid from previous
        Distribution Dates; and

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

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

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

                      (iii) any remainder to the Holders of the REMIC II Regular
               Interest LT2, REMIC II Regular  Interest LT3 and REMIC II Regular
               Interest  LT4 pro  rata  until  their  respective  Uncertificated
               Principal Balances are reduced to zero; and

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

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

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

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

               (2) to the Class A  Certificateholders,  from the amount, if any,
        of the  Available  Distribution  Amount  remaining  after the  foregoing
        distributions, the Principal Collection Distribution Amount, which shall
        be distributed in the priority described below;

               (3) to the Class A Certificateholders,  in the priority described
          below, from the amount, if any, of the Available  Distribution  Amount
          remaining  after the foregoing  distributions,  an amount equal to the
          Liquidation  Loss  Distribution  Amount  for such  Distribution  Date,
          together with any Excess Losses paid pursuant to the Policy;

               (4) to the  Insurer,  the  Certificate  Insurer  Premium for such
          Distribution  Date and the  amount of any unpaid  Certificate  Insurer
          Premium from any prior Distribution Date plus interest accrued thereon
          at the Late Payment Rate;

               (5) to the Insurer, to reimburse the Insurer for claims under the
          Policy, to the extent of Cumulative Insurance Payments;

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<PAGE>

               (6) to the Class A Certificateholders,  in the priority described
        below,  from the amount,  if any, of the Available  Distribution  Amount
        remaining after the foregoing distributions,  the  Overcollateralization
        Increase Amount;

               (7) to  the  Insurer,  any  other  amounts  owed  to the  Insurer
          pursuant to the Insurance Agreement;

               (8) to the Class SB Certificates, from the amount, if any, of the
        Available    Distribution   Amount   remaining   after   the   foregoing
        distributions,  Accrued  Certificate  Interest thereon and the amount of
        any  Overcollateralization  Reduction Amount for such Distribution Date,
        amounts  payable  to the Class SB  Certificateholders  pursuant  to this
        clause (8) being deemed paid: first, in respect of the REMIC III Regular
        Interest SB-IO in respect of Accrued  Certificate  Interest  thereon for
        the  current  Distribution  Date;  second,  in  respect of the REMIC III
        Regular  Interest  SB-PO in reduction of the principal  balance  thereof
        until such principal  balance is reduced to zero; and third,  in respect
        of the REMIC III  Regular  Interest  SB-IO in respect of unpaid  Accrued
        Certificate Interest thereon for prior Distribution Dates; and

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

               With respect to clauses  (2), (3) and (6) above,  the priority of
        payments among the Class A  Certificates  is as follows:  first,  to the
        Class A-1 Certificateholders, until the Certificate Principal Balance of
        the Class A-1  Certificates has been reduced to zero;  second,  to Class
        A-2  Certificateholders,  until the Certificate Principal Balance of the
        Class A-2 Certificates has been reduced to zero; third, to the Class A-3
        Certificateholders, until the Certificate Principal Balance of the Class
        A-3  Certificates  has been  reduced to zero;  fourth,  to the Class A-4
        Certificateholders, until the Certificate Principal Balance of the Class
        A-4  Certificates  has been reduced to zero; and fifth, to the Class A-5
        Certificateholders, until the Certificate Principal Balance of the Class
        A-5 Certificates has been reduced to zero.

        (d) In  addition to the  foregoing  distributions,  with  respect to any
Mortgage Loan that was  previously  the subject of a Cash  Liquidation or an REO
Disposition  that  resulted in a Realized  Loss,  in the event that within three
years of the date on which such  Realized  Loss was  determined to have occurred
the Master  Servicer  receives  amounts,  which the Master  Servicer  reasonably
believes to  represent  subsequent  recoveries  (net of any related  liquidation
expenses),  or determines that it holds surplus amounts  previously  reserved to
cover estimated expenses, specifically related to such Mortgage Loan, the Master
Servicer shall distribute such amounts to the applicable  Certificateholders  of
the Class or Classes to which such Realized Loss was allocated (with the amounts
to be distributed  allocated among such Classes in the same  proportions as such
Realized   Loss  was   allocated),   and   within   each   such   Class  to  the
Certificateholders  of record as of the Record Date  immediately  preceding  the
date of such  distribution  (or if  such  Class  of  Certificates  is no  longer
outstanding,  to the Certificateholders of record at the time that such Realized
Loss  was  allocated);  provided  that  no such  distribution  to any  Class  of
Certificates of subsequent  recoveries  related to a Mortgage Loan shall exceed,
either individually or in the aggregate and together with any other amounts paid
in  reimbursements  therefor,  the amount of the related  Realized Loss that was
allocated to such Class of  Certificates  and not paid pursuant to the Policy or
otherwise. Notwithstanding the foregoing, to the extent that the Master Servicer

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<PAGE>

receives  recoveries  with  respect to  Mortgage  Loans that were the subject of
Realized Losses which were allocated to the Class A Certificates  and which were
paid  by the  Insurer  pursuant  to the  Policy  and not  previously  reimbursed
pursuant to Section  4.02(c)(4),  such recoveries  shall be paid directly to the
Insurer  and applied to reduce  Cumulative  Insurance  Payments  then due to the
Insurer.  Any  amounts  to  be  so  distributed  shall  not  be  remitted  to or
distributed from the Trust Fund, and shall constitute subsequent recoveries with
respect to Mortgage Loans that are no longer assets of the Trust Fund.

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

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

        Section 4.03  Statements to Certificateholders.

        (a)  Concurrently  with each  distribution  charged  to the  Certificate
Account and with respect to each  Distribution  Date the Master  Servicer  shall
forward to the Trustee and the Trustee shall  forward by mail or otherwise  make
available electronically to each Holder, the Company and the Insurer a statement
setting forth the following  information as to each Class of Certificates to the
extent applicable:

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

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<PAGE>

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

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

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

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

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

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

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

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

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

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

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

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

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

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<PAGE>

               (xv) the amount of any Insured Payment made on such  Distribution
        Date,  the amount of any  reimbursement  payment  made to the Insurer on
        such  Distribution  Date  pursuant to Section  4.02(c) and the aggregate
        amount of prior draws not yet reimbursed; and

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

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

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

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

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

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

        Prior to the close of business on the Business Day next  succeeding each
Determination Date, the Master Servicer shall furnish a written statement to the
Trustee (which may be in a mutually agreeable  electronic format),  the Insurer,
any Paying Agent and the Company (the  information  in such statement to be made
available to Certificateholders by the Master Servicer on request) setting forth
(i) the Available Distribution Amount, (ii) the amounts required to be withdrawn
from the Custodial  Account and deposited  into the  Certificate  Account on the
immediately succeeding Certificate Account Deposit Date pursuant to clause (iii)
of Section 4.01(a),  (iii) the Certificate  Insurer Premium, if any, (iv) if the
Master Servicer determines that the Deficiency Amount for such Distribution Date
is greater than zero, the amount necessary to complete the notice in the form of
Exhibit A to the Policy (the  "Notice") and (v) Cumulative  Insurance  Payments.
The  determination  by the Master Servicer of such amounts shall, in the absence
of  obvious  error,  be  presumptively  deemed to be  correct  for all  purposes
hereunder  and the Trustee  shall be protected in relying upon the same,  absent
manifest error, without any independent check or verification.

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

        Section 4.05  Allocation of Realized Losses.

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

        (b)  Any  allocation  of  Realized   Losses  (other  than  Debt  Service
Reductions)  to  the  Class  A  Certificates  shall  be  made  by  reducing  the
Certificate  Principal  Balance  thereof  by  the  amount  so  allocated,  which
allocation  shall be deemed to have  occurred  on such  Distribution  Date.  All
Realized  Losses  and all  other  losses  allocated  to a Class of  Certificates
hereunder will be allocated  among the  Certificates of such Class in proportion
to the Percentage Interests evidenced thereby.

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

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<PAGE>

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

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

          Section 4.06  Reports of  Foreclosures  and  Abandonment  of Mortgaged
               Property.

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

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        Section 4.07  Optional Purchase of Defaulted Mortgage Loans.

        As to any  Mortgage  Loan which is  delinquent  in payment by 60 days or
more, the Master  Servicer may, at its option,  purchase such Mortgage Loan from
the Trustee at the Purchase  Price  therefor;  provided,  that any such Mortgage
Loan that becomes 60 days or more delinquent  during any given Calendar  Quarter
shall only be eligible  for  purchase  pursuant to this  Section 4.07 during the
period  beginning on the first Business Day of the following  Calendar  Quarter,
and ending at the close of business on the  second-to-last  Business Day of such
following Calendar Quarter; and provided further,  that such Mortgage Loan is 60
days or more delinquent at the time of repurchase.  Such option if not exercised
shall  not  thereafter  be  reinstated  as to  any  Mortgage  Loan,  unless  the
delinquency is cured and the Mortgage Loan thereafter  again becomes  delinquent
in payment by 60 days or more in a subsequent  Calendar Quarter.  If at any time
the Master  Servicer  makes a payment to the  Certificate  Account  covering the
amount of the Purchase Price for such a Mortgage  Loan, and the Master  Servicer
provides to the Trustee a  certification  signed by a Servicing  Officer stating
that the amount of such payment has been deposited in the  Certificate  Account,
then the Trustee  shall  execute the  assignment  of such  Mortgage  Loan at the
request of the Master Servicer without  recourse,  representation or warranty to
the Master  Servicer which shall succeed to all the Trustee's  right,  title and
interest in and to such Mortgage Loan,  and all security and documents  relative
thereto.  Such assignment shall be an assignment  outright and not for security.
The Master Servicer will thereupon own such Mortgage,  and all such security and
documents,   free   of  any   further   obligation   to  the   Trustee   or  the
Certificateholders with respect thereto.

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

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

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

        Section 4.09  The Policy.

        (a) If pursuant to Section 4.04(iv), the Master Servicer determines that
the  Deficiency  Amount for such  Distribution  Date is greater  than zero,  the
Trustee shall complete the Notice and submit such Notice in accordance  with the
Policy to the  Insurer  no later  than 12:00  P.M.,  New York City time,  on the
Business Day  immediately  preceding each  Distribution  Date, as a claim for an
Insured  Payment  (provided  that the  Trustee  shall  submit such notice on the
second Business Day immediately  preceding such  Distribution Date if it is able
to do so) in an amount equal to such Deficiency Amount.

        (b) Upon receipt of an Insured Payment from the Insurer on behalf of the
Class A  Certificateholders,  the Trustee shall deposit such Insured  Payment in
the Certificate  Account. The Trustee shall distribute on each Distribution Date
the Deficiency Amount for such  Distribution Date from the Certificate  Account,

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together with the  distributions due to the Class A  Certificateholders  on such
Distribution  Date, as follows:  (i) the portion of any such  Deficiency  Amount
related to clauses (i), (ii) and (iii) of the  definition  of Deficiency  Amount
shall be distributed  among the Class A  Certificateholders  in accordance  with
Section 4.02(c)(1), (3) and (3), respectively; and (iii) the portion of any such
Deficiency  Amount related to clause (iv) of the definition of Deficiency Amount
shall be  distributed  to the  Class A  Certificateholders  in  accordance  with
Section 9.01(c).

        (c) The Trustee  shall (i) receive as  attorney-in-fact  of each Class A
Certificateholder  any Insured Payment from the Insurer and (ii) distribute such
Insured  Payment to such Class A  Certificateholders  as set forth in subsection
(b) above. Insured Payments disbursed by the Trustee from proceeds of the Policy
shall not be  considered  payment by the Trust Fund with  respect to the Class A
Certificates, nor shall such disbursement of such Insured Payments discharge the
obligations  of the Trust Fund with  respect  to the  amounts  thereof,  and the
Insurer shall become owner of such amounts to the extent covered by such Insured
Payments as the deemed assignee and subrogee of such Class A Certificateholders.
The Trustee hereby agrees on behalf of each Class A Certificateholder  (and each
Class A Certificateholder, by its acceptance of its Class A Certificates, hereby
agrees) for the benefit of the Insurer that the Trustee shall  recognize that to
the extent the Insurer makes Insured Payments, either directly or indirectly (as
by paying through the Trustee), to the Class A  Certificateholders,  the Insurer
will  be   entitled   to  be   subrogated   to  the   rights   of  the  Class  A
Certificateholders to the extent of such payments.

                                    ARTICLE V

                                THE CERTIFICATES

        Section 5.01  The Certificates.

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

        The Certificates  shall be executed by manual or facsimile  signature on
behalf of an authorized officer of the Trustee.  Certificates bearing the manual
or facsimile  signatures of individuals who were at any time the proper officers
of the Trustee shall bind the Trustee,  notwithstanding that such individuals or

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any of them have ceased to hold such  offices  prior to the  authentication  and
delivery of such  Certificate  or did not hold such  offices at the date of such
Certificates.  No  Certificate  shall be  entitled  to any  benefit  under  this
Agreement, or be valid for any purpose, unless there appears on such Certificate
a certificate of  authentication  substantially  in the form provided for herein
executed by the Certificate Registrar by manual signature,  and such certificate
upon any Certificate shall be conclusive evidence,  and the only evidence,  that
such  Certificate  has been duly  authenticated  and  delivered  hereunder.  All
Certificates shall be dated the date of their authentication.

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

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

        If (i)(A) the Company advises the Trustee in writing that the Depository
is no longer  willing or able to  properly  discharge  its  responsibilities  as
Depository and (B) the Company is unable to locate a qualified  successor,  (ii)
the  Company  at its option  advises  the  Trustee in writing  that it elects to
terminate  the  book-entry  system  through the  Depository,  or (iii) after the
occurrence  of an Event of Default,  the Holders  aggregating  a majority of the
outstanding  Voting  Rights  of the  Book-Entry  Certificates  determine  that a
continuation of the book-entry system is no longer in the best interests of such
Book-Entry Certificateholders,  the Trustee shall notify all Certificate Owners,
through  the  Depository,  of  the  occurrence  of  any  such  event  and of the
availability  of Definitive  Certificates to Certificate  Owners  requesting the
same.  Upon  surrender  to the  Trustee of the  Book-Entry  Certificates  by the

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Depository,  accompanied by  registration  instructions  from the Depository for
registration of transfer,  the Trustee shall issue the Definitive  Certificates.
Neither the Company, the Master Servicer nor the Trustee shall be liable for any
actions taken by the Depository or its nominee,  including,  without limitation,
any delay in delivery of such  instructions  and may  conclusively  rely on, and
shall be  protected  in relying  on,  such  instructions.  Upon the  issuance of
Definitive  Certificates all references herein to obligations imposed upon or to
be performed by the Company in  connection  with the issuance of the  Definitive
Certificates  pursuant to this  Section  5.01 shall be deemed to be imposed upon
and  performed by the  Trustee,  and the Trustee and the Master  Servicer  shall
recognize  the  Holders of the  Definitive  Certificates  as  Certificateholders
hereunder.

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

        Section 5.02  Registration of Transfer and Exchange of Certificates.

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

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

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

        (d) No  transfer,  sale,  pledge or other  disposition  of a Class SB or
Class R Certificate  shall be made unless such transfer,  sale,  pledge or other
disposition is exempt from the  registration  requirements of the Securities Act
of 1933, as amended,  and any  applicable  state  securities  laws or is made in

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accordance with said Act and laws. In the event that a transfer of a Class SB or
Class R  Certificate  is to be made either  (i)(A) the Trustee  shall  require a
written Opinion of Counsel acceptable to and in form and substance  satisfactory
to the Trustee and the Company  that such  transfer  may be made  pursuant to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made  pursuant to said Act and laws,  which  Opinion of
Counsel  shall not be an  expense  of the  Trustee,  the  Company  or the Master
Servicer  (except  that,  if such  transfer is made by the Company or the Master
Servicer or any  Affiliate  thereof,  the Company or the Master  Servicer  shall
provide  such  Opinion  of  Counsel at their own  expense);  provided  that such
Opinion of Counsel will not be required in connection with the initial  transfer
of any such  Certificate by the Company or any Affiliate  thereof to the Company
or an Affiliate of the Company and (B) the Trustee shall require the  transferee
to  execute a  representation  letter,  substantially  in the form of  Exhibit H
hereto, and the Trustee shall require the transferor to execute a representation
letter, substantially in the form of Exhibit I hereto, each acceptable to and in
form and substance satisfactory to the Company and the Trustee certifying to the
Company  and  the   Trustee  the  facts   surrounding   such   transfer,   which
representation  letters  shall not be an expense of the Trustee,  the Company or
the Master Servicer;  provided,  however, that such representation  letters will
not be required in connection  with any transfer of any such  Certificate by the
Company or any Affiliate  thereof to the Company or an Affiliate of the Company,
and the Trustee  shall be entitled to  conclusively  rely upon a  representation
(which, upon the request of the Trustee, shall be a written representation) from
the Company,  of the status of such transferee as an Affiliate of the Company or
(ii) the  prospective  transferee  of such a  Certificate  shall be  required to
provide the  Trustee,  the Company and the Master  Servicer  with an  investment
letter  substantially  in the form of Exhibit M  attached  hereto (or such other
form as the Company in its sole discretion deems  acceptable),  which investment
letter  shall not be an  expense  of the  Trustee,  the  Company  or the  Master
Servicer,  and which  investment  letter states that,  among other things,  such
transferee (A) is a "qualified  institutional buyer" as defined under Rule 144A,
acting for its own  account or the  accounts of other  "qualified  institutional
buyers"  as  defined  under  Rule  144A,  and (B) is  aware  that  the  proposed
transferor intends to rely on the exemption from registration requirements under
the Securities Act of 1933, as amended, provided by Rule 144A. The Holder of any
such  Certificate  desiring to effect any such transfer,  sale,  pledge or other
disposition shall, and does hereby agree to, indemnify the Trustee, the Company,
the Master Servicer and the Certificate Registrar against any liability that may
result if the transfer, sale, pledge or other disposition is not so exempt or is
not made in accordance with such federal and state laws.

(e)  [Reserved]

     (f) In the  case  of any  Class  SB  Certificate  or  Class  R  Certificate
presented  for  registration  in the name of any Person,  either (i) the Trustee
shall  require an Opinion of  Counsel  acceptable  to and in form and  substance
satisfactory  to the Trustee,  the Company and the Master Servicer to the effect
that the purchase or holding of such Class SB Certificate or Class R Certificate
is  permissible  under  applicable  law,  will not  constitute  or result in any
non-exempt  prohibited  transaction under Section 406 of the Employee Retirement
Income Security Act of 1974, as amended  ("ERISA"),  or Section 4975 of the Code

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(or comparable  provisions of any subsequent  enactments),  and will not subject
the Trustee,  the Company or the Master  Servicer to any obligation or liability
(including  obligations or liabilities  under ERISA or Section 4975 of the Code)
in addition to those  undertaken  in this  Agreement,  which  Opinion of Counsel
shall not be an expense of the  Trustee,  the Company or the Master  Servicer or
(ii) the prospective  transferee  shall be required to provide the Trustee,  the
Company and the Master Servicer with a certification  to the effect set forth in
Exhibit H or Exhibit M (with respect to a Class SB  Certificate) or in paragraph
fourteen  of  Exhibit  G-1 (with  respect to a Class R  Certificate),  which the
Trustee may rely upon without  further inquiry or  investigation,  or such other
certifications  as the  Trustee  may deem  desirable  or  necessary  in order to
establish that such transferee or the Person in whose name such  registration is
requested  is  not an  employee  benefit  plan  or  other  plan  subject  to the
prohibited  transaction  provisions of ERISA or Section 4975 of the Code, or any
Person  (including  an insurance  company  investing  its general  accounts,  an
investment  manager,  a named  fiduciary  or a trustee  of any such plan) who is
using "plan assets" of any such plan to effect such acquisition.

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

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

               (B) In  connection  with any proposed  Transfer of any  Ownership
        Interest in a Class R Certificate, the Trustee shall require delivery to
        it, and shall not register the Transfer of any Class R Certificate until
        its receipt of, (I) an affidavit  and  agreement (a "Transfer  Affidavit
        and  Agreement,"  in the form  attached  hereto as Exhibit G-1) from the
        proposed  Transferee,  in form and substance  satisfactory to the Master
        Servicer,  representing and warranting, among other things, that it is a
        Permitted Transferee, that it is not acquiring its Ownership Interest in
        the Class R Certificate that is the subject of the proposed  Transfer as
        a  nominee,  trustee  or agent  for any  Person  who is not a  Permitted
        Transferee,  that for so long as it retains its Ownership  Interest in a
        Class R Certificate,  it will endeavor to remain a Permitted Transferee,
        and that it has reviewed  the  provisions  of this  Section  5.02(g) and
        agrees to be bound by them, and (II) a certificate, in the form attached
        hereto as Exhibit G-2,  from the Holder  wishing to transfer the Class R
        Certificate,  in form and substance satisfactory to the Master Servicer,
        representing and warranting,  among other things, that no purpose of the
        proposed Transfer is to impede the assessment or collection of tax.

               (C)  Notwithstanding  the  delivery of a Transfer  Affidavit  and
        Agreement  by  a  proposed  Transferee  under  clause  (B)  above,  if a
        Responsible Officer of the Trustee who is assigned to this Agreement has

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<PAGE>

        actual  knowledge  that  the  proposed  Transferee  is  not a  Permitted
        Transferee,   no  Transfer  of  an  Ownership  Interest  in  a  Class  R
        Certificate to such proposed Transferee shall be effected.

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

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

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

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

               (B) If any purported  Transferee shall become a Holder of a Class
        R Certificate in violation of the  restrictions  in this Section 5.02(g)
        and to the extent that the retroactive  restoration of the rights of the
        Holder of such Class R Certificate as described in clause (iii)(A) above
        shall be invalid,  illegal or  unenforceable,  then the Master  Servicer
        shall have the right,  without  notice to the holder or any prior holder
        of such  Class R  Certificate,  to sell such  Class R  Certificate  to a
        purchaser  selected  by the Master  Servicer on such terms as the Master
        Servicer may choose.  Such purported  Transferee  shall promptly endorse
        and deliver each Class R Certificate in accordance with the instructions

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        of the Master Servicer. Such purchaser may be the Master Servicer itself
        or any Affiliate of the Master Servicer.  The proceeds of such sale, net
        of the commissions (which may include  commissions payable to the Master
        Servicer or its  Affiliates),  expenses  and taxes due, if any,  will be
        remitted by the Master Servicer to such purported Transferee.  The terms
        and  conditions  of  any  sale  under  this  clause  (iii)(B)  shall  be
        determined in the sole  discretion of the Master  Servicer,  and neither
        the Master Servicer nor the Trustee shall be liable to any Person having
        an Ownership Interest in a Class R Certificate as a result of the Master
        Servicer's exercise of such discretion.

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

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

               (A) written consent of the Insurer and written  notification from
        each Rating Agency to the effect that the  modification,  addition to or
        elimination  of such  provisions  will not cause such  Rating  Agency to
        downgrade its then-current  ratings, if any, of the Class A Certificates
        below the lower of the  then-current  rating or the rating  assigned  to
        such  Certificates  as of the Closing Date by such Rating Agency without
        giving effect to the Policy; and

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

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

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

        Section 5.03  Mutilated, Destroyed, Lost or Stolen Certificates.

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

        Section 5.04  Persons Deemed Owners.

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

        Section 5.05  Appointment of Paying Agent.

        The Trustee may,  with the consent of the Insurer (so long as no Insurer
Default exists),  appoint a Paying Agent for the purpose of making distributions
to  Certificateholders  pursuant  to  Section  4.02.  In the  event  of any such
appointment, on or prior to each Distribution Date the Master Servicer on behalf
of the Trustee  shall  deposit or cause to be deposited  with the Paying Agent a
sum sufficient to make the payments to  Certificateholders in the amounts and in
the manner  provided for in Section  4.02,  such sum to be held in trust for the
benefit of Certificateholders.

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

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                                   ARTICLE VI

                       THE COMPANY AND THE MASTER SERVICER

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

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

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

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

        (b) Any Person  into which the  Company  or the Master  Servicer  may be
merged  or  consolidated,  or any  corporation  resulting  from  any  merger  or
consolidation  to which the Company or the Master  Servicer shall be a party, or
any Person  succeeding  to the  business of the Company or the Master  Servicer,
shall be the  successor of the Company or the Master  Servicer,  as the case may
be,  hereunder,  without the execution or filing of any paper or any further act
on the  part of any of the  parties  hereto,  anything  herein  to the  contrary
notwithstanding;  provided,  however,  that the successor or surviving Person to
the Master  Servicer  shall be qualified to service  mortgage loans on behalf of
Fannie Mae or Freddie  Mac;  and  provided  further  that each  Rating  Agency's
ratings,  if any, of the Class A Certificates  (without  taking into account the
Policy) in effect  immediately prior to such merger or consolidation will not be
qualified, reduced or withdrawn as a result thereof (as evidenced by a letter to
such effect from each Rating Agency).

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

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Company,  the Insurer and the  Trustee,  which  contains an  assumption  by such
Person of the due and punctual  performance  and observance of each covenant and
condition  to be  performed  or  observed  by the  Master  Servicer  under  this
Agreement;  provided  further that each Rating Agency's rating of the Classes of
Certificates that have been rated in effect immediately prior to such assignment
and delegation  will not be qualified,  reduced or withdrawn as a result of such
assignment  and  delegation  (as  evidenced by a letter to such effect from each
Rating Agency),  without taking into account the Policy. In the case of any such
assignment  and  delegation,  the Master  Servicer  shall be  released  from its
obligations  under this Agreement,  except that the Master Servicer shall remain
liable for all  liabilities  and  obligations  incurred by it as Master Servicer
hereunder  prior to the  satisfaction  of the conditions to such  assignment and
delegation set forth in the next preceding sentence.

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

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

        Neither  the  Company  nor  the  Master  Servicer  shall  be  under  any
obligation to appear in, prosecute or defend any legal or administrative action,
proceeding,  hearing or  examination  that is not  incidental to its  respective
duties  under this  Agreement  and which in its  opinion  may  involve it in any
expense or liability; provided, however, that the Company or the Master Servicer
may  in its  discretion  undertake  any  such  action,  proceeding,  hearing  or
examination that it may deem necessary or desirable in respect to this Agreement
and the  rights  and  duties of the  parties  hereto  and the  interests  of the
Certificateholders  hereunder.  In such event,  the legal  expenses and costs of
such action,  proceeding,  hearing or  examination  and any liability  resulting
therefrom  shall be expenses,  costs and  liabilities of the Trust Fund, and the
Company and the Master Servicer shall be entitled to be reimbursed  therefor out
of amounts  attributable  to the  Mortgage  Loans on  deposit  in the  Custodial
Account as provided by Section 3.10.

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        Section 6.04  Company and Master Servicer Not to Resign.

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

                                   ARTICLE VII

                                     DEFAULT

        Section 7.01  Events of Default.

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

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

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

               (iii) a  decree  or order of a court  or  agency  or  supervisory
        authority  having  jurisdiction  in the premises in an involuntary  case
        under any present or future federal or state  bankruptcy,  insolvency or
        similar law or appointing a conservator or receiver or liquidator in any
        insolvency,  readjustment of debt, marshalling of assets and liabilities
        or similar  proceedings,  or for the  winding-up or  liquidation  of its
        affairs,  shall have been entered  against the Master  Servicer and such

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        decree or order shall have  remained in force  undischarged  or unstayed
        for a period of 60 days; or

               (iv) the Master  Servicer  shall consent to the  appointment of a
        conservator or receiver or liquidator in any insolvency, readjustment of
        debt, marshalling of assets and liabilities,  or similar proceedings of,
        or  relating  to,  the Master  Servicer  or of, or  relating  to, all or
        substantially all of the property of the Master Servicer; or

               (v) the Master  Servicer  shall admit in writing its inability to
        pay its debts  generally  as they  become  due,  file a petition to take
        advantage  of, or  commence  a  voluntary  case  under,  any  applicable
        insolvency or reorganization statute, make an assignment for the benefit
        of its creditors, or voluntarily suspend payment of its obligations.

        If an Event of Default  shall  occur,  then,  and in each and every such
case, so long as such Event of Default shall not have been remedied,  either the
Company or the Trustee shall at the direction of the Insurer  (unless an Insurer
Default is continuing) or the Holders of  Certificates  entitled to at least 51%
of the Voting Rights (which Voting Rights of the Class A Certificateholders  may
be exercised by the Insurer  without the consent of such Holders and may only be
exercised by such Holders with the prior written  consent of the Insurer so long
as there  does not exist a failure by the  Insurer  to make a  required  payment
under the  Policy),  by notice in  writing to the  Master  Servicer  (and to the
Company  and the  Insurer  if given by the  Trustee  or to the  Trustee  and the
Insurer if given by the Company), terminate all of the rights and obligations of
the Master  Servicer  under this  Agreement and in and to the Mortgage Loans and
the proceeds thereof,  other than its rights as a  Certificateholder  hereunder;
provided,  however,  that unless the Insurer Default is continuing the successor
to the Master Servicer appointed pursuant to Section 7.02 shall be acceptable to
the Insurer and shall have accepted the duties of Master Servicer effective upon
the  resignation of the Master  Servicer.  On or after the receipt by the Master
Servicer of such written notice,  all authority and power of the Master Servicer
under this Agreement,  whether with respect to the Certificates (other than as a
Holder  thereof) or the Mortgage  Loans or  otherwise,  shall subject to Section
7.02 pass to and be vested in the Trustee or the  Trustee's  designee  appointed
pursuant  to  Section  7.02;  and,  without  limitation,  the  Trustee is hereby
authorized  and  empowered  to  execute  and  deliver,  on behalf of the  Master
Servicer,  as  attorney-in-fact  or  otherwise,  any and all documents and other
instruments,  and to do or  accomplish  all other  acts or things  necessary  or
appropriate  to effect the  purposes of such notice of  termination,  whether to
complete the transfer and  endorsement  or assignment of the Mortgage  Loans and
related  documents,  or otherwise.  The Master Servicer agrees to cooperate with
the   Trustee  in   effecting   the   termination   of  the  Master   Servicer's
responsibilities  and  rights  hereunder,  including,  without  limitation,  the
transfer to the Trustee or its  designee  for  administration  by it of all cash
amounts  which  shall at the time be credited  to the  Custodial  Account or the
Certificate  Account or  thereafter  be received  with  respect to the  Mortgage
Loans. No such  termination  shall release the Master Servicer for any liability
that it would  otherwise  have  hereunder  for any act or omission  prior to the
effective time of such termination.

        Notwithstanding any termination of the activities of Residential Funding
in its  capacity as Master  Servicer  hereunder,  Residential  Funding  shall be
entitled  to  receive,  out of any late  collection  of a Monthly  Payment  on a
Mortgage  Loan  which  was  due  prior  to the  notice  terminating  Residential
Funding's rights and obligations as Master Servicer hereunder and received after
such notice,  that portion to which Residential Funding would have been entitled

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pursuant to Sections 3.10(a)(ii), (vi) and (vii) as well as its Servicing Fee in
respect thereof,  and any other amounts payable to Residential Funding hereunder
the  entitlement  to which  arose  prior to the  termination  of its  activities
hereunder.  Upon the  termination  of  Residential  Funding  as Master  Servicer
hereunder,  the Company shall deliver to the Trustee a copy of the Program Guide
and upon request of the Insurer, a copy of the Program Guide to the Insurer.

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

        (a) On and  after  the time the  Master  Servicer  receives  a notice of
termination pursuant to Section 7.01 or resigns in accordance with Section 6.04,
the Insurer may appoint a successor  Master Servicer and if the Insurer fails to
do so within 30 days, the Trustee or, upon notice to the Company and the Insurer
and  with  the  Company's  and  the  Insurer's   consent  (which  shall  not  be
unreasonably withheld) a designee (which meets the standards set forth below) of
the Trustee,  shall be the  successor in all respects to the Master  Servicer in
its capacity as servicer under this Agreement and the  transactions set forth or
provided for herein and shall be subject to all the responsibilities, duties and
liabilities  relating  thereto  placed on the Master  Servicer  (except  for the
responsibilities, duties and liabilities contained in Sections 2.02 and 2.03(a),
and its  obligations to deposit  amounts in respect of losses  incurred prior to
such notice or termination  on the investment of funds in the Custodial  Account
or the Certificate Account pursuant to Sections 3.07(c) and 4.01(c) by the terms
and  provisions  hereof);  provided,  however,  that any failure to perform such
duties or responsibilities  caused by the preceding Master Servicer's failure to
provide  information  required by Section 4.04 shall not be considered a default
by the  Trustee  hereunder.  As  compensation  therefor,  the  Trustee  shall be
entitled to all funds relating to the Mortgage  Loans which the Master  Servicer
would have been entitled to charge to the Custodial  Account or the  Certificate
Account if the Master  Servicer had continued to act hereunder and, in addition,
shall be entitled to the income from any Permitted Investments made with amounts
attributable  to the  Mortgage  Loans  held  in  the  Custodial  Account  or the
Certificate  Account.  If the  Trustee  has become the  successor  to the Master
Servicer in accordance with Section 6.04 or Section 7.01,  then  notwithstanding
the above,  the  Insurer  may appoint a  successor  Master  Servicer  and if the
Insurer fails to do so within 30 days, the Trustee may, if it shall be unwilling
to so act, or shall, if it is unable to so act, appoint,  or petition a court of
competent  jurisdiction  to appoint,  any  established  housing and home finance
institution,  which is also a Fannie Mae- or Freddie Mac-approved  mortgage loan
or home equity loan servicing  institution,  having a net worth of not less than
$10,000,000 as the successor to the Master Servicer  hereunder in the assumption
of all or any part of the responsibilities,  duties or liabilities of the Master
Servicer  hereunder.  Pending  appointment of a successor to the Master Servicer
hereunder,  the Trustee shall become  successor to the Master Servicer and shall
act  in  such  capacity  as  hereinabove   provided.  In  connection  with  such
appointment  and  assumption,  the  Trustee may make such  arrangements  for the
compensation  of such successor out of payments on Mortgage Loans as it and such
successor shall agree; provided,  however, that no such compensation shall be in
excess of that permitted the initial Master Servicer hereunder. The Company, the
Trustee,  the Custodian and such  successor  shall take such action,  consistent
with this  Agreement,  as shall be necessary to effectuate any such  succession.
The Servicing Fee for any successor Master Servicer  appointed  pursuant to this
Section 7.02 will be lowered with respect to those Mortgage Loans, if any, where
the Subservicing Fee accrues at a rate of less than 0.20% per annum in the event

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that the successor Master Servicer is not servicing such Mortgage Loans directly
and it is necessary to raise the related Subservicing Fee to a rate of 0.20% per
annum in order to hire a Subservicer with respect to such Mortgage Loans.

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

        Section 7.03  Notification to Certificateholders.

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

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

        Section 7.04  Waiver of Events of Default.

        The  Insurer  or the  Holders  representing  at least 66% of the  Voting
Rights of Certificates  affected by a default or Event of Default hereunder with
the written  consent of the Insurer,  which  consent  shall not be  unreasonably
withheld may waive any default or Event of Default; provided,  however, that (a)
a default or Event of Default  under  clause (i) of Section  7.01 may be waived,
with  the  written  consent  of the  Insurer,  only  by all  of the  Holders  of
Certificates  affected by such default or Event of Default  (which Voting Rights
of the Class A  Certificateholders  may be exercised by the Insurer  without the
consent of such Holders and may only be exercised by such Holders with the prior
written  consent of the Insurer so long as there does not exist a failure by the
Insurer to make a required  payment under the Policy) and (b) no waiver pursuant

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to this Section 7.04 shall affect the Holders of  Certificates in the manner set
forth in Section  11.01(b)(i),  (ii) or (iii). Upon any such waiver of a default
or Event of Default by the Insurer or by the Holders  representing the requisite
percentage of Voting Rights of Certificates affected by such default or Event of
Default with the consent of the Insurer, which consent shall not be unreasonably
withheld,  such  default or Event of Default  shall  cease to exist and shall be
deemed to have been remedied for every purpose  hereunder.  No such waiver shall
extend to any  subsequent  or other  default  or Event of  Default or impair any
right consequent thereon except to the extent expressly so waived.

                                  ARTICLE VIII

                             CONCERNING THE TRUSTEE

        Section 8.01  Duties of Trustee.

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

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

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

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

               (i) Prior to the occurrence of an Event of Default, and after the
        curing or waiver of all such Events of Default which may have  occurred,
        the duties and obligations of the Trustee shall be determined  solely by
        the express  provisions  of this  Agreement,  the  Trustee  shall not be
        liable except for the  performance of such duties and obligations as are
        specifically  set  forth in this  Agreement,  no  implied  covenants  or
        obligations  shall be read into this Agreement  against the Trustee and,
        in the absence of bad faith on the part of the Trustee,  the Trustee may
        conclusively rely, as to the truth of the statements and the correctness
        of the opinions  expressed  therein,  upon any  certificates or opinions
        furnished to the Trustee by the Company or the Master Servicer and which
        on their face, do not contradict the requirements of this Agreement;

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

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

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

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

        (d) The Trustee shall timely pay, from its own funds,  the amount of any
and all federal,  state and local taxes  imposed on the Trust Fund or its assets
or transactions  including,  without  limitation,  (A) "prohibited  transaction"
penalty  taxes as defined in Section 860F of the Code,  if, when and as the same

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shall be due and  payable,  (B) any tax on  contributions  to a REMIC  after the
Closing  Date  imposed  by  Section  860G(d) of the Code and (C) any tax on "net
income from foreclosure property" as defined in Section 860G(c) of the Code, but
only if such  taxes  arise out of a breach  by the  Trustee  of its  obligations
hereunder,  which breach  constitutes  negligence  or willful  misconduct of the
Trustee.

        (e) No provision in this  Agreement  shall require the Trustee to expend
or risk its own funds or  otherwise  incur any personal  financial  liability in
connection with the enforcement of the Policy,  or in the exercise of any of its
rights or powers  thereunder,  if the Trustee shall have reasonable  grounds for
believing  that  repayment of funds or adequate  indemnity  against such risk or
liability is not reasonably assured to it.

        Section 8.02  Certain Matters Affecting the Trustee.

        (a)    Except as otherwise provided in Section 8.01:

               (i) The  Trustee  may rely and  shall be  protected  in acting or
        refraining  from  acting  upon any  resolution,  Officers'  Certificate,
        certificate of auditors or any other certificate, statement, instrument,
        opinion,  report, notice, request,  consent,  order, appraisal,  bond or
        other  paper or  document  believed by it to be genuine and to have been
        signed or presented by the proper party or parties;

               (ii) The Trustee may consult with counsel and any written  advice
        or Opinion  of  Counsel  shall be full and  complete  authorization  and
        protection  in respect of any action  taken or suffered or omitted by it
        hereunder in good faith and in  accordance  with such written  advice or
        Opinion of Counsel;

               (iii) The Trustee shall be under no obligation to exercise any of
        the trusts or powers  vested in it by this  Agreement  or to  institute,
        conduct or defend any litigation  hereunder or in relation hereto at the
        request,  order or  direction  of any of the  Certificateholders  or the
        Insurer,  pursuant  to the  provisions  of this  Agreement,  unless such
        Certificateholders  or the  Insurer  shall have  offered to the  Trustee
        reasonable  security  or  indemnity  against  the  costs,  expenses  and
        liabilities which may be incurred therein or thereby and the Insurer has
        given its consent;  nothing contained herein shall, however, relieve the
        Trustee of the  obligation,  upon the  occurrence of an Event of Default
        (which has not been  cured),  to exercise  such of the rights and powers
        vested in it by this  Agreement,  and to use the same degree of care and
        skill in their  exercise  as a prudent  investor  would  exercise or use
        under the circumstances in the conduct of such investor's own affairs;

               (iv) The Trustee  shall not be  personally  liable for any action
        taken,  suffered or omitted by it in good faith and believed by it to be
        authorized or within the  discretion or rights or powers  conferred upon
        it by this Agreement;

               (v) Prior to the occurrence of an Event of Default  hereunder and
        after the curing of all Events of Default which may have  occurred,  the
        Trustee shall not be bound to make any  investigation  into the facts or
        matters stated in any resolution,  certificate,  statement,  instrument,
        opinion,  report, notice,  request,  consent,  order, approval,  bond or
        other paper or  document,  unless  requested  in writing so to do by the
        Insurer or Holders of Certificates of any Class  evidencing,  as to such

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        Class,  Percentage  Interests,  aggregating  not less  than 50% with the
        written consent of the Insurer;  provided,  however, that if the payment
        within a  reasonable  time to the  Trustee  of the  costs,  expenses  or
        liabilities  likely  to  be  incurred  by  it  in  the  making  of  such
        investigation is, in the opinion of the Trustee,  not reasonably assured
        to the  Trustee  by the  security  afforded  to it by the  terms of this
        Agreement,  the Trustee may require  reasonable  indemnity  against such
        expense or  liability as a condition to so  proceeding.  The  reasonable
        expense of every such examination  shall be paid by the Master Servicer,
        if an Event of  Default  shall  have  occurred  and is  continuing,  and
        otherwise  by  the  Certificateholder  or  the  Insurer  requesting  the
        investigation;

               (vi)  The  Trustee  may  execute  any of  the  trusts  or  powers
        hereunder  or perform  any duties  hereunder  either  directly  or by or
        through  agents or  attorneys  provided  that the Trustee  shall  remain
        liable for any acts of such agents or attorneys; and

               (vii) To the extent authorized under the Code and the regulations
        promulgated  thereunder,  each  Holder of a Class R  Certificate  hereby
        irrevocably   appoints   and   authorizes   the   Trustee   to  be   its
        attorney-in-fact  for purposes of signing any Tax Returns required to be
        filed on behalf of the Trust Fund.  The Trustee  shall sign on behalf of
        the Trust Fund and deliver to the Master Servicer in a timely manner any
        Tax  Returns  prepared by or on behalf of the Master  Servicer  that the
        Trustee  is  required  to  sign as  determined  by the  Master  Servicer
        pursuant to applicable  federal,  state or local tax laws, provided that
        the Master Servicer shall indemnify the Trustee for signing any such Tax
        Returns that contain errors or omissions.

        (b)  Following the issuance of the  Certificates,  the Trustee shall not
accept any  contribution  of assets to the Trust Fund unless (subject to Section
10.01(f)) it shall have obtained or been furnished with an Opinion of Counsel to
the effect that such contribution will not (i) cause any of REMIC I, REMIC II or
REMIC III to fail to  qualify as a REMIC at any time that any  Certificates  are
outstanding  or (ii) cause the Trust Fund to be subject to any  federal tax as a
result of such  contribution  (including  the  imposition  of any federal tax on
"prohibited transactions" imposed under Section 860F(a) of the Code).

        Section 8.03  Trustee Not Liable for Certificates or Mortgage Loans.

        The recitals  contained herein and in the  Certificates  (other than the
execution of the  Certificates and relating to the acceptance and receipt of the
Mortgage  Loans) shall be taken as the  statements  of the Company or the Master
Servicer as the case may be, and the Trustee assumes no responsibility for their
correctness.  The  Trustee  makes  no  representations  as to  the  validity  or
sufficiency  of  this  Agreement  or  of  the  Certificates   (except  that  the
Certificates  shall be duly and  validly  executed  and  authenticated  by it as
Certificate  Registrar) or of any Mortgage Loan or related document,  or of MERS
or the MERS(R)  System.  The  Trustee  shall not be  accountable  for the use or
application by the Company or the Master Servicer of any of the  Certificates or
of the proceeds of such Certificates, or for the use or application of any funds
paid to the Company or the Master  Servicer in respect of the Mortgage  Loans or
deposited in or withdrawn from the Custodial Account or the Certificate  Account

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by the  Company or the  Master  Servicer;  provided  that the  Trustee  shall be
responsible for amounts on deposit in the Certificate Account.

        Section 8.04  Trustee May Own Certificates.

        The Trustee in its individual or any other capacity may become the owner
or pledgee  of  Certificates  with the same  rights it would have if it were not
Trustee.

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

        (a) The Master  Servicer  covenants and agrees to pay to the Trustee and
any co-trustee  from time to time,  and the Trustee and any co-trustee  shall be
entitled  to,  reasonable  compensation  (which  shall  not  be  limited  by any
provision of law in regard to the compensation of a trustee of an express trust)
for all services  rendered by each of them in the execution of the trusts hereby
created  and in the  exercise  and  performance  of any of the powers and duties
hereunder of the Trustee and any co-trustee, and the Master Servicer will pay or
reimburse  the  Trustee  and any  co-trustee  upon  request  for all  reasonable
expenses,  disbursements  and  advances  incurred  or made by the Trustee or any
co-trustee in accordance with any of the provisions of this Agreement (including
the reasonable  compensation  and the expenses and  disbursements of its counsel
and of all persons not regularly in its employ, and the expenses incurred by the
Trustee or any  co-trustee in connection  with the  appointment  of an office or
agency  pursuant  to Section  8.12)  except any such  expense,  disbursement  or
advance as may arise from its negligence or bad faith.

        (b) The Master Servicer agrees to indemnify the Trustee for, and to hold
the Trustee harmless  against,  any loss,  liability or expense incurred without
negligence or willful  misconduct on its part,  arising out of, or in connection
with, the acceptance and administration of the Trust Fund and the administration
of  the  Custodial  Agreement,  including  the  costs  and  expenses  (including
reasonable  legal fees and  expenses) of defending  itself  against any claim in
connection with the exercise or performance of any of its powers or duties under
this Agreement, provided that:

               (i) with respect to any such claim,  the Trustee shall have given
        the Master  Servicer  written notice thereof  promptly after the Trustee
        shall have actual knowledge thereof;

               (ii) while maintaining control over its own defense,  the Trustee
        shall  cooperate and consult fully with the Master Servicer in preparing
        such defense; and

               (iii) notwithstanding anything in this Agreement to the contrary,
        the Master  Servicer  shall not be liable for settlement of any claim by
        the  Trustee  entered  into  without  the prior  consent  of the  Master
        Servicer which consent shall not be unreasonably withheld.

        No termination of this Agreement, the Custodial Agreement or the Policy,
or  resignation  or  termination  of the Trustee,  shall affect the  obligations
created by this Section  8.05(b) of the Master Servicer to indemnify the Trustee
under the  conditions  and to the extent set forth  herein but, in the case of a

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resignation or termination of the Trustee, such indemnity shall survive only for
matters pertaining to the period prior to such termination or resignation.

        Notwithstanding  the  foregoing,  the  indemnification  provided  by the
Master Servicer in this Section 8.05(b) shall not pertain to any loss, liability
or expense of the Trustee,  including the costs and expenses of defending itself
against any claim,  incurred in connection with any actions taken by the Trustee
at the direction of Certificateholders pursuant to the terms of this Agreement.

        Section 8.06  Eligibility Requirements for Trustee.

        The  Trustee  hereunder  shall  at  all  times  be  a  national  banking
association or a New York banking  corporation  having its principal office in a
state and city acceptable to the Company and the Insurer and organized and doing
business  under  the  laws  of such  state  or the  United  States  of  America,
authorized under such laws to exercise corporate trust powers, having a combined
capital  and  surplus of at least  $50,000,000  and  subject to  supervision  or
examination  by federal or state  authority.  If such  corporation  or  national
banking association  publishes reports of condition at least annually,  pursuant
to  law  or to  the  requirements  of the  aforesaid  supervising  or  examining
authority,  then for the  purposes  of this  Section  the  combined  capital and
surplus  of such  corporation  shall be deemed to be its  combined  capital  and
surplus as set forth in its most recent  report of  condition so  published.  In
case at any time the Trustee shall cease to be eligible in  accordance  with the
provisions of this Section,  the Trustee shall resign  immediately in the manner
and with the effect specified in Section 8.07.

        Section 8.07 Resignation and Removal of the Trustee.

        (a) The Trustee may at any time resign and be discharged from the trusts
hereby  created by giving written notice thereof to the Company and the Insurer.
Upon receiving such notice of resignation,  the Company shall promptly appoint a
successor trustee acceptable to the Insurer by written instrument, in duplicate,
one copy of which instrument shall be delivered to the resigning Trustee and one
copy to the  successor  trustee.  If no  successor  trustee  shall  have been so
appointed and have accepted  appointment within 30 days after the giving of such
notice of resignation,  then the Insurer may appoint a successor  trustee and if
the Insurer fails to do so within 30 days,  the  resigning  Trustee may petition
any court of competent jurisdiction for the appointment of a successor trustee.

        (b) If at any time the Trustee  shall cease to be eligible in accordance
with the  provisions  of  Section  8.06 and shall fail to resign  after  written
request  therefor by the Insurer or the Company with the consent of the Insurer,
which consent shall not be unreasonably  withheld, or if at any time the Trustee
shall become incapable of acting, or shall be adjudged bankrupt or insolvent, or
a receiver of the Trustee or of its property  shall be appointed,  or any public
officer  shall  take  charge or control of the  Trustee  or of its  property  or
affairs for the purpose of rehabilitation, conservation or liquidation, then the
Insurer or the Company with the consent of the Insurer,  which consent shall not
be unreasonably withheld, may remove the Trustee and appoint a successor trustee
by written  instrument,  in  duplicate,  one copy of which  instrument  shall be
delivered to the Trustee so removed and one copy to the  successor  trustee.  In
addition,  in the event that the  Insurer  or the  Company  determines  that the
Trustee has failed (i) to make a claim  available  under the Policy or failed to

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distribute or cause to be distributed to Certificateholders  any amount required
to be distributed  hereunder (including any Insured Payment),  if such amount is
held by the Trustee or its Paying Agent  (other than the Master  Servicer or the
Company)  for  distribution  or (ii) to  otherwise  observe  or  perform  in any
material respect any of its covenants,  agreements or obligations hereunder, and
such failure  shall  continue  unremedied  for a period of 5 days (in respect of
clause (i) above) or 30 days (in respect of clause (ii) above) after the date on
which written notice of such failure, requiring that the same be remedied, shall
have been given to the Trustee by the Company or the  Insurer,  then the Insurer
or the  Company  with the consent of the  Insurer,  which  consent  shall not be
unreasonably withheld, may remove the Trustee and appoint a successor trustee by
written  instrument  delivered  as  provided  in  the  preceding  sentence.   In
connection with the appointment of a successor trustee pursuant to the preceding
sentence, the Company shall, on or before the date on which any such appointment
becomes effective,  obtain from each Rating Agency written confirmation that the
appointment  of any such  successor  trustee will not result in the reduction of
the  ratings  on any  class of the  Certificates  below  the  lesser of the then
current or original  ratings on such  Certificates,  without taking into account
the Policy.

        (c)  During  the  continuance  of an  Insurer  Default,  the  Holders of
Certificates  entitled  to at least  51% of the  Voting  Rights  may at any time
remove the  Trustee and appoint a  successor  trustee by written  instrument  or
instruments,  in triplicate,  signed by such Holders or their  attorneys-in-fact
duly authorized, one complete set of which instruments shall be delivered to the
Company,  one complete set to the Trustee so removed and one complete set to the
successor so appointed.

        (d) Any  resignation  or removal of the  Trustee  and  appointment  of a
successor trustee pursuant to any of the provisions of this Section shall become
effective upon acceptance of appointment by the successor trustee as provided in
Section 8.08.

        Section 8.08  Successor Trustee.

        (a) Any  successor  trustee  appointed as provided in Section 8.07 shall
execute,  acknowledge  and  deliver to the  Company  and the  Insurer and to its
predecessor  trustee an instrument  accepting such  appointment  hereunder,  and
thereupon the  resignation  or removal of the  predecessor  trustee shall become
effective and such successor  trustee shall become  effective and such successor
trustee, without any further act, deed or conveyance,  shall become fully vested
with  all  the  rights,  powers,  duties  and  obligations  of  its  predecessor
hereunder,  with the like effect as if originally  named as trustee herein.  The
predecessor  trustee shall deliver to the successor  trustee all Mortgage  Files
and  related  documents  and  statements  held by it  hereunder  (other than any
Mortgage Files at the time held by a Custodian,  which shall become the agent of
any successor trustee hereunder),  and the Company,  the Master Servicer and the
predecessor trustee shall execute and deliver such instruments and do such other
things as may  reasonably be required for more fully and  certainly  vesting and
confirming  in the  successor  trustee  all  such  rights,  powers,  duties  and
obligations.

        (b) No successor  trustee shall accept  appointment  as provided in this
Section unless at the time of such  acceptance  such successor  trustee shall be
eligible under the provisions of Section 8.06.

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        (c) Upon acceptance of appointment by a successor trustee as provided in
this Section,  the Company  shall mail notice of the  succession of such trustee
hereunder  to all Holders of  Certificates  at their  addresses  as shown in the
Certificate  Register.  If the Company  fails to mail such notice within 10 days
after acceptance of appointment by the successor trustee,  the successor trustee
shall cause such notice to be mailed at the expense of the Company.

        Section 8.09  Merger or Consolidation of Trustee.

        Any corporation or national  banking  association into which the Trustee
may be  merged  or  converted  or  with  which  it may  be  consolidated  or any
corporation  or  national  banking   association   resulting  from  any  merger,
conversion  or  consolidation  to which  the  Trustee  shall be a party,  or any
corporation or national  banking  association  succeeding to the business of the
Trustee,  shall  be  the  successor  of the  Trustee  hereunder,  provided  such
corporation  or  national  banking  association  shall  be  eligible  under  the
provisions of Section 8.06,  without the execution or filing of any paper or any
further act on the part of any of the  parties  hereto,  anything  herein to the
contrary  notwithstanding.  The Trustee  shall mail notice of any such merger or
consolidation  to the  Certificateholders  at  their  address  as  shown  in the
Certificate Register.

        Section 8.10 Appointment of Co-Trustee or Separate Trustee.

        (a)  Notwithstanding  any other provisions  hereof, at any time, for the
purpose of meeting any legal  requirements of any jurisdiction in which any part
of the Trust Fund or property securing the same may at the time be located,  the
Master  Servicer and the Trustee  acting  jointly shall have the power and shall
execute and deliver all  instruments to appoint one or more Persons  approved by
the Trustee to act as co-trustee or  co-trustees,  jointly with the Trustee,  or
separate trustee or separate trustees, of all or any part of the Trust Fund, and
to vest in such Person or  Persons,  in such  capacity,  such title to the Trust
Fund, or any part thereof,  and, subject to the other provisions of this Section
8.10, such powers, duties, obligations, rights and trusts as the Master Servicer
and the Trustee may consider  necessary  or  desirable.  If the Master  Servicer
shall not have joined in such appointment within 15 days after the receipt by it
of a request so to do, or in case an Event of Default shall have occurred and be
continuing, the Trustee alone shall have the power to make such appointment.  No
co-trustee or separate trustee  hereunder shall be required to meet the terms of
eligibility as a successor trustee under Section 8.06 hereunder and no notice to
Holders  of  Certificates  of  the  appointment  of  co-trustee(s)  or  separate
trustee(s) shall be required under Section 8.08 hereof.

        (b) In the case of any  appointment of a co-trustee or separate  trustee
pursuant  to this  Section  8.10 all  rights,  powers,  duties  and  obligations
conferred  or imposed  upon the Trustee  shall be  conferred or imposed upon and
exercised or performed by the Trustee,  and such separate  trustee or co-trustee
jointly,  except to the extent that under any law of any  jurisdiction  in which
any particular act or acts are to be performed  (whether as Trustee hereunder or
as successor to the Master Servicer hereunder), the Trustee shall be incompetent
or unqualified to perform such act or acts, in which event such rights,  powers,
duties and obligations  (including the holding of title to the Trust Fund or any
portion  thereof in any such  jurisdiction)  shall be exercised and performed by
such separate trustee or co-trustee at the direction of the Trustee.

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

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

        Section 8.11  Appointment of Custodians.

        The Trustee may,  with the consent of the Master  Servicer,  the Insurer
and the Company,  appoint one or more  Custodians  who are not Affiliates of the
Company,  the  Master  Servicer  or any  Seller to hold all or a portion  of the
Mortgage Files as agent for the Trustee, by entering into a Custodial Agreement.
Subject to Article  VIII,  the  Trustee  agrees to comply with the terms of each
Custodial  Agreement and to enforce the terms and provisions thereof against the
Custodian  for the  benefit  of the  Certificateholders  and the  Insurer.  Each
Custodian shall be a depository institution subject to supervision by federal or
state  authority,  shall  have  a  combined  capital  and  surplus  of at  least
$15,000,000  and shall be qualified to do business in the  jurisdiction in which
it holds any Mortgage  File.  Each  Custodial  Agreement  may be amended only as
provided in Section 11.01.  The Trustee shall notify the  Certificateholders  of
the appointment of any Custodian  (other than the Custodian  appointed as of the
Closing Date) pursuant to this Section 8.11.

        Section 8.12  Appointment of Office or Agency.

        The  Trustee  will  maintain an office or agency in the City of New York
where  Certificates may be surrendered for registration of transfer or exchange.
The Trustee  initially  designates its offices  located at 450 West 33rd Street,
14th Floor,  New York, New York 10001 for the purpose of keeping the Certificate
Register.  The Trustee will maintain an office at the address  stated in Section
11.05(c)  hereof where  notices and demands to or upon the Trustee in respect of
this Agreement may be served.

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                                   ARTICLE IX

                                   TERMINATION

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

        (a)  Subject  to  Section   9.02,   the   respective   obligations   and
responsibilities  of the Company,  the Master  Servicer and the Trustee  created
hereby in respect of the Certificates  (other than the obligation of the Trustee
to make certain payments after the Final Distribution Date to Certificateholders
and the  obligation of the Company to send certain  notices as  hereinafter  set
forth) shall  terminate upon the last action required to be taken by the Trustee
on the Final Distribution Date pursuant to this Article IX following the earlier
of:

               (i) the later of the final  payment or other  liquidation  of the
        last Mortgage Loan remaining in the Trust Fund or the disposition of all
        property acquired upon foreclosure or deed in lieu of foreclosure of any
        Mortgage Loan, or

               (ii) the purchase by the Master  Servicer of all  Mortgage  Loans
        and all property  acquired in respect of any Mortgage Loan  remaining in
        the Trust Fund  (other  than the Policy) at a price equal to 100% of the
        unpaid  principal  balance of each  Mortgage  Loan or, if less than such
        unpaid principal  balance,  the fair market value of any REO Property if
        such fair market value is less than such unpaid principal balance on the
        day of purchase,  plus accrued interest on each Mortgage Loan at the Net
        Mortgage Rate to, but not including, the first day of the month in which
        such purchase price is distributed,  plus any amounts due to the Insurer
        under 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 last survivor of the  descendants of Joseph P. Kennedy,
        the late  ambassador  of the  United  States to the Court of St.  James,
        living on the date hereof;  and provided further that the purchase price
        set forth above shall be increased as is necessary, as determined by the
        Master Servicer,  to avoid  disqualification of any of REMIC I, REMIC II
        or REMIC III as a REMIC.

        The right of the Master Servicer to purchase all the assets of the Trust
Fund relating to the Mortgage Loans pursuant to clause (ii) above is conditioned
upon the Pool Principal Balance, after giving effect to distributions to be made
on such  Distribution  Date,  being less than ten  percent of the  Cut-off  Date
Principal Balance of the Mortgage Loans. In addition,  the Master Servicer shall
provide to the  Trustee  the  certification  required  by  Section  3.14 and the
Trustee and any  Custodian  shall,  promptly  following  payment of the purchase
price,  release to the Master  Servicer the  Mortgage  Files  pertaining  to the
Mortgage Loans being purchased.

        In addition to the foregoing, on any Distribution Date on which the Pool
Principal Balance is less than ten percent of the Cut-off Date Principal Balance
of the Mortgage Loans,  the Master Servicer shall have the right, at its option,
to purchase the Class A Certificates in whole, but not in part, at a price equal
to the  outstanding  Certificate  Principal  Balance of the Class A Certificates
(other  than the Class A-IO  Certificates)  plus the sum of Accrued  Certificate

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Interest  thereon for the related  Interest  Accrual  Period and any  previously
unpaid Accrued Certificate  Interest,  plus any amounts due to the Insurer under
the Insurance  Agreement.  Any such purchase of the Class A-IO  Certificates  as
discussed above will be made at a price equal to the sum of the interest accrued
thereon during the related  Collection  Period. If the Master Servicer exercises
this right to purchase the  outstanding  Certificates,  the Master Servicer will
promptly  terminate the  respective  obligations  and  responsibilities  created
hereby in respect of the Certificates pursuant to this Article IX.

        (b) The Master  Servicer shall give the Trustee and the Insurer not less
than 60 days' prior notice of the Distribution Date on which the Master Servicer
anticipates  that  the  final  distribution  will be made to  Certificateholders
(whether  as a result of the  exercise  by the Master  Servicer  of its right to
purchase  the  assets of the Trust  Fund or  otherwise)  or on which the  Master
Servicer anticipates that the Certificates will be purchased (as a result of the
exercise  by the Master  Servicer  to purchase  the  outstanding  Certificates).
Notice of any termination,  specifying the anticipated  Final  Distribution Date
(which shall be a date that would  otherwise be a Distribution  Date) upon which
the  Certificateholders  may  surrender  their  Certificates  to the Trustee for
payment of the final  distribution and cancellation or notice of any purchase of
the outstanding  Certificates,  specifying the Distribution  Date upon which the
Holders may surrender their  Certificates  to the Trustee for payment,  shall be
given promptly by the Master Servicer (if it is exercising its right to purchase
the assets of the Trust Fund or to purchase the outstanding Certificates), or by
the Trustee (in any other case) by letter to Certificateholders  (with a copy to
the  Certificate  Registrar,  the  Insurer and each  Rating  Agency)  mailed not
earlier  than the 15th day and not  later  than the 25th day of the  month  next
preceding the month of such final distribution specifying:

               (i) the  anticipated  Final  Distribution  Date upon which  final
        payment of the Certificates is anticipated to be made upon  presentation
        and  surrender  of  Certificates  at the office or agency of the Trustee
        therein  designated  or,  in the  case  of the  purchase  by the  Master
        Servicer of the outstanding Certificates, the Distribution Date on which
        such purchase is to be made,

               (ii) the amount of any such final  payment or, in the case of the
        purchase of the outstanding Certificates,  the purchase price, in either
        case, if known, and

               (iii)  that  the  Record  Date   otherwise   applicable  to  such
        Distribution Date is not applicable,  and that payment will be made only
        upon  presentation  and surrender of the  Certificates  at the office or
        agency of the Trustee therein specified.

        If the Master Servicer is obligated to give notice to Certificateholders
as aforesaid, it shall give such notice to the Certificate Registrar at the time
such  notice is given to  Certificateholders  and,  if the  Master  Servicer  is
exercising its rights to purchase the  outstanding  Certificates,  it shall give
such  notice  to each  Rating  Agency  at the  time  such  notice  is  given  to
Certificateholders.  As a result of the  exercise by the Master  Servicer of its
right to  purchase  the  assets of the Trust  Fund,  the Master  Servicer  shall
deposit  in the  Certificate  Account,  before  the Final  Distribution  Date in
immediately available funds an amount equal to the purchase price for the assets
of the Trust Fund,  computed as provided  above.  As a result of the exercise by
the Master Servicer of its right to purchase the outstanding  Certificates,  the
Master Servicer shall deposit in an Eligible Account,  established by the Master

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Servicer on behalf of the Trustee and separate from the  Certificate  Account in
the name of the Trustee in trust for the registered holders of the Certificates,
before the  Distribution  Date on which such purchase is to occur in immediately
available  funds an amount  equal to the  purchase  price for the  Certificates,
computed as above  provided,  and provide notice of such deposit to the Trustee.
The Trustee will withdraw  from such account the amount  specified in subsection
(c) below.

        (c)  Upon   presentation  and  surrender  of  the  Certificates  by  the
Certificateholders,  the Trustee shall distribute to the  Certificateholders and
to the Insurer (i) the amount otherwise  distributable on such Distribution Date
in accordance with Section 4.02, if not in connection with the Master Servicer's
election  to  repurchase  the  assets  of the  Trust  Fund  or  the  outstanding
Certificates, or (ii) if the Master Servicer elected to so repurchase the assets
of the Trust Fund or the outstanding Certificates,  an amount equal to the price
paid pursuant to Section 9.01(a), as follows: first, to the Class A Certificates
on a pro rata basis, the outstanding  Certificate Principal Balance thereof plus
Accrued Certificate Interest thereon for the related Interest Accrual Period and
any previously unpaid Accrued Certificate Interest,  second, to the Insurer, the
previously unpaid Certificate Insurer Premium, plus interest accrued at the Late
Payment  Rate,  third,  to  the  Insurer,  to  reimburse  the  Insurer  for  any
outstanding  claims  under the  Policy,  to the extent of  Cumulative  Insurance
Payments,  fourth,  to the Insurer,  any other  outstanding  amounts owed to the
Insurer  pursuant  to the  Insurance  Agreement,  and  fifth,  to the  Class  SB
Certificates.

        (d) In the event that any  Certificateholders  shall not surrender their
Certificates  for  final  payment  and  cancellation  on  or  before  the  Final
Distribution  Date,  the  Trustee  shall on such  date  cause  all  funds in the
Certificate Account not distributed in final distribution to  Certificateholders
to be withdrawn  therefrom and credited to the remaining  Certificateholders  by
depositing  such  funds in a separate  escrow  account  for the  benefit of such
Certificateholders,  and the  Master  Servicer  (if it  exercised  its  right to
purchase the assets of the Trust Fund), or the Trustee (in any other case) shall
give a second  written notice to the remaining  Certificateholders  to surrender
their  Certificates  for cancellation  and receive the final  distribution  with
respect  thereto.  If within six months after the second notice any  Certificate
shall not have  been  surrendered  for  cancellation,  the  Trustee  shall  take
appropriate  steps as directed by the Master  Servicer to contact the  remaining
Certificateholders  concerning  surrender of their  Certificates.  The costs and
expenses of maintaining the escrow account and of contacting  Certificateholders
shall be paid out of the assets  which remain in the escrow  account.  If within
nine  months  after  the  second  notice  any  Certificates  shall not have been
surrendered for  cancellation,  the Trustee shall pay to the Master Servicer all
amounts  distributable  to the  holders  thereof and the Master  Servicer  shall
thereafter  hold such amounts until  distributed  to such  Holders.  No interest
shall  accrue or be payable to any  Certificateholder  on any amount held in the
escrow account or by the Master Servicer as a result of such Certificateholder's
failure to surrender its  Certificate(s) for final payment thereof in accordance
with this Section 9.01 and the Certificateholders  shall look only to the Master
Servicer for such payment.

        (e) If any  Certificateholders do not surrender their Certificates on or
before the Distribution Date on which a purchase of the outstanding Certificates
is to be made,  the Trustee  shall on such date cause all funds in the  Eligible
Account  established  by the  Master  Servicer  deposited  therein by the Master
Servicer pursuant to Section 9.01(b) to be withdrawn  therefrom and deposited in
a separate  escrow account for the benefit of such  Certificateholders,  and the

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Master Servicer shall give a second written notice to such Certificateholders to
surrender  their  Certificates  for payment of the purchase price  therefor.  If
within six months after the second  notice any  Certificate  shall not have been
surrendered  for  cancellation,  the  Trustee  shall take  appropriate  steps as
directed by the Master  Servicer  to contact  the  Holders of such  Certificates
concerning   surrender  of  their  Certificates.   The  costs  and  expenses  of
maintaining  the escrow  account and of contacting  Certificateholders  shall be
paid out of the assets which remain in the escrow account. If within nine months
after the second notice any  Certificates  shall not have been  surrendered  for
cancellation  in accordance with this Section 9.01, the Trustee shall pay to the
Master Servicer all amounts  distributable to the Holders thereof and the Master
Servicer shall  thereafter hold such amounts until  distributed to such Holders.
No interest  shall accrue or be payable to any  Certificateholder  on any amount
held in the  escrow  account  or by the  Master  Servicer  as a  result  of such
Certificateholder's  failure to  surrender  its  Certificate(s)  for  payment in
accordance  with this Section 9.01. Any  Certificate  that is not surrendered on
the Distribution  Date on which a purchase  pursuant to this Section 9.01 occurs
as  provided  above will be deemed to have been  purchased  and the Holder as of
such date will  have no  rights  with  respect  thereto  except to  receive  the
purchase price therefor minus any costs and expenses associated with such escrow
account and notices allocated  thereto.  Any Certificates so purchased or deemed
to have been  purchased  on such  Distribution  Date  shall  remain  outstanding
hereunder.  The Master  Servicer shall be for all purposes the Holder thereof as
of such date,  subject  to any  rights of the  Insurer  hereunder  with  respect
thereto.

        Section 9.02  Additional Termination Requirements.

        (a) In the event of a termination  pursuant to the provisions of Section
9.01(a)(ii),  REMIC I,  REMIC II and  REMIC  III,  as the case may be,  shall be
terminated in  accordance  with the following  additional  requirements,  unless
(subject to Section  10.01(f)) the Trustee and the Master Servicer have received
an Opinion of Counsel  (which  Opinion of Counsel shall not be an expense of the
Trustee)  to the effect  that the  failure of any of REMIC I, REMIC II and REMIC
III, as the case may be, to comply with the  requirements  of this  Section 9.02
will not (i) result in the  imposition on the Trust Fund of taxes on "prohibited
transactions,"  as described  in Section 860F of the Code,  or (ii) cause any of
REMIC I,  REMIC II or REMIC III to fail to  qualify  as a REMIC at any time that
any Certificate is outstanding:

               (i) The Master  Servicer  shall  establish  a 90-day  liquidation
        period  for  REMIC I and  specify  the  first  day of such  period  in a
        statement  attached  to REMIC I's final Tax Return  pursuant to Treasury
        Regulations Section 1.860F-1. The Master Servicer also shall satisfy all
        of the requirements of a qualified liquidation for REMIC I under Section
        860F of the Code and the regulations thereunder;

               (ii)  The  Master  Servicer  shall  notify  the  Trustee  at  the
        commencement of such 90-day  liquidation  period and, at or prior to the
        time of making of the final  payment on the  Certificates,  the  Trustee
        shall sell or otherwise  dispose of all of the  remaining  assets of the
        Trust Fund in accordance with the terms hereof; and

               (iii) If the Master  Servicer  or the Company is  exercising  its
        right to  purchase  the assets of the Trust  Fund,  the Master  Servicer
        shall, during the 90-day liquidation period and at or prior to the Final
        Distribution  Date,  purchase  all of the  assets of the Trust  Fund for
        cash.

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        (b) Each  Holder of a  Certificate  and the Trustee  hereby  irrevocably
approves  and appoints the Master  Servicer as its  attorney-in-fact  to adopt a
plan of complete  liquidation for REMIC I, REMIC II and REMIC III at the expense
of the Trust Fund in accordance with the terms and conditions of this Agreement.

                                    ARTICLE X

                                REMIC PROVISIONS

        Section 10.01 REMIC Administration.

        (a) The REMIC  Administrator  shall  make an  election  to treat each of
REMIC I,  REMIC II and REMIC III as a REMIC  under the Code and,  if  necessary,
under  applicable  state law.  Each such  election  will be made on Form 1066 or
other appropriate federal tax or information return (including Form 8811) or any
appropriate  state  return for the  taxable  year  ending on the last day of the
calendar  year in  which  the  Certificates  are  issued.  The  REMIC I  Regular
Interests  shall be  designated  as the  "regular  interests"  and the Class R-I
Certificates  shall be designated  as the sole class of "residual  interests" in
REMIC I. The REMIC II Regular  Interests  shall be  designated  as the  "regular
interests" and the Class R-II Certificates shall be designated as the sole class
of "residual  interests" in REMIC II. The Class A-1, Class A-2, Class A-3, Class
A-4, Class A-5, Class A-IO and Class SB Certificates  shall be designated as the
"regular  interests"  in REMIC III and the  Class  R-III  Certificates  shall be
designated  the sole  class of  "residual  interests"  in REMIC  III.  The REMIC
Administrator  and the Trustee shall not permit the creation of any  "interests"
(within the  meaning of Section  860G of the Code) in REMIC I, REMIC II or REMIC
III other than the REMIC I Regular Interests, the REMIC II Regular Interests and
the Certificates.

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

        (c) The REMIC  Administrator  shall hold a Class R  Certificate  in each
REMIC  representing  at  least  a  0.01%  Percentage  Interest  of the  Class  R
Certificates in each REMIC,  and shall be designated as "the tax matters person"
with  respect to each of REMIC I, REMIC II and REMIC III in the manner  provided
under Treasury  regulations section 1.860F-4(d) and Treasury regulations section
301.6231(a)(7)-1.  The REMIC Administrator, as tax matters person, shall (i) act
on behalf of each of REMIC I,  REMIC II and  REMIC  III in  relation  to any tax
matter or controversy involving the Trust Fund and (ii) represent the Trust Fund
in any administrative or judicial proceeding relating to an examination or audit
by any governmental  taxing authority with respect thereto.  The legal expenses,
including without  limitation  attorneys' or accountants' fees, and costs of any
such proceeding and any liability  resulting  therefrom shall be expenses of the
Trust  Fund and the  REMIC  Administrator  shall be  entitled  to  reimbursement
therefor out of amounts  attributable  to the  Mortgage  Loans on deposit in the
Custodial  Account as provided by Section  3.10 unless such legal  expenses  and
costs are incurred by reason of the REMIC  Administrator's  willful misfeasance,
bad faith or gross  negligence.  If the  REMIC  Administrator  is no longer  the

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Master Servicer  hereunder,  at its option the REMIC  Administrator may continue
its duties as REMIC Administrator and shall be paid reasonable  compensation not
to exceed  $3,000 per year by any  successor  Master  Servicer  hereunder for so
acting as the REMIC Administrator.

        (d) The REMIC Administrator shall prepare or cause to be prepared all of
the Tax Returns  that it  determines  are  required  with  respect to the REMICs
created hereunder and deliver such Tax Returns in a timely manner to the Trustee
and the  Trustee  shall sign and file such Tax Returns in a timely  manner.  The
expenses of  preparing  such returns  shall be borne by the REMIC  Administrator
without any right of reimbursement  therefor.  The REMIC Administrator agrees to
indemnify  and hold  harmless  the Trustee  with respect to any tax or liability
arising  from the  Trustee's  signing  of Tax  Returns  that  contain  errors or
omissions.  The Trustee and Master  Servicer  shall  promptly  provide the REMIC
Administrator with such information as the REMIC  Administrator may from time to
time request for the purpose of enabling the REMIC  Administrator to prepare Tax
Returns.

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

        (f) The  Master  Servicer  and the REMIC  Administrator  shall take such
actions and shall cause each REMIC created hereunder to take such actions as are
reasonably within the Master Servicer's or the REMIC Administrator's control and
the scope of its duties more specifically set forth herein as shall be necessary
or  desirable  to  maintain  the  status  thereof  as a REMIC  under  the  REMIC
Provisions  (and the  Trustee  shall  assist the Master  Servicer  and the REMIC
Administrator, to the extent reasonably requested by the Master Servicer and the
REMIC  Administrator to do so). In performing their duties as more  specifically
set forth  herein,  the Master  Servicer and the REMIC  Administrator  shall not
knowingly  or  intentionally  take any action,  cause the Trust Fund to take any
action  or fail to take (or fail to cause to be  taken)  any  action  reasonably
within their  respective  control and the scope of duties more  specifically set
forth herein,  that, under the REMIC  Provisions,  if taken or not taken, as the
case may be,  could (i) endanger the status of any of REMIC I, REMIC II or REMIC
III as a REMIC or (ii)  result in the  imposition  of a tax upon any of REMIC I,
REMIC  II or REMIC  III  (including  but not  limited  to the tax on  prohibited
transactions  as  defined  in  Section  860F(a)(2)  of the  Code  and the tax on
contributions  to a REMIC set forth in Section 860G(d) of the Code) (either such
event, in the absence of an Opinion of Counsel or the  indemnification  referred
to in this sentence, an "Adverse REMIC Event") unless the Master Servicer or the
REMIC Administrator,  as applicable,  has received an Opinion of Counsel (at the
expense of the party  seeking to take such action or, if such party fails to pay
such expense, and the Master Servicer or the REMIC Administrator, as applicable,
determines that taking such action is in the best interest of the Trust Fund and
the Certificateholders, at the expense of the Trust Fund, but in no event at the
expense of the Master Servicer,  the REMIC  Administrator or the Trustee) to the

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

        (g) In the event that any tax is imposed on "prohibited transactions" of
any REMIC  created  hereunder as defined in Section  860F(a)(2)  of the Code, on
"net  income  from  foreclosure  property"  of any REMIC as  defined  in Section
860G(c) of the Code,  on any  contributions  to any REMIC  after the startup day
therefor  pursuant to Section  860G(d) of the Code,  or any other tax imposed by
the Code or any applicable provisions of state or local tax laws, such tax shall
be charged (i) to the Master Servicer, if such tax arises out of or results from
a breach by the Master Servicer of any of its  obligations  under this Agreement
or the Master  Servicer has in its sole  discretion  determined to indemnify the
Trust Fund against such tax,  (ii) to the Trustee,  if such tax arises out of or
results  from a breach  by the  Trustee  of any of its  obligations  under  this
Article X, or (iii)  otherwise  against  amounts  on  deposit  in the  Custodial
Account as provided by Section 3.10 .

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

        (i)  Following  the startup  day,  neither the Master  Servicer  nor the
Trustee shall accept any contributions of assets to any REMIC unless (subject to
Section  10.01(f))  the Master  Servicer and the Trustee  shall have received an

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Opinion  of  Counsel  (at  the  expense  of  the  party  seeking  to  make  such
contribution)  to the effect that the inclusion of such assets in any REMIC will
not cause any of REMIC I, REMIC II or REMIC III to fail to qualify as a REMIC at
any time that any  Certificates are outstanding or subject any such REMIC to any
tax under the REMIC Provisions or other applicable provisions of federal,  state
and local law or ordinances.

        (j)  Neither  the Master  Servicer  nor the  Trustee  shall  (subject to
Section  10.01(f))  enter into any arrangement by which any of REMIC I, REMIC II
or REMIC III will  receive a fee or other  compensation  for services nor permit
any of REMIC I, REMIC II or REMIC III to receive any income  from  assets  other
than  "qualified  mortgages"  as defined in  Section  860G(a)(3)  of the Code or
"permitted investments" as defined in Section 860G(a)(5) of the Code.

        (k)  Solely  for the  purposes  of  Section  1.860G-1(a)(4)(iii)  of the
Treasury Regulations, the "latest possible maturity date" by which the principal
balance of each regular interest in each REMIC would be reduced to zero is April
25,  2031,  which is the  Distribution  Date  immediately  following  the latest
scheduled maturity of any Mortgage Loan.

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

        (m) Neither the Trustee nor the Master  Servicer shall sell,  dispose of
or substitute for any of the Mortgage  Loans (except in connection  with (i) the
default,  imminent default or foreclosure of a Mortgage Loan,  including but not
limited to, the acquisition or sale of a Mortgaged  Property acquired by deed in
lieu of foreclosure, (ii) the bankruptcy of Trust Fund, (iii) the termination of
any REMIC  pursuant  to  Article  IX of this  Agreement  or (iv) a  purchase  of
Mortgage Loans  pursuant to Article II or III of this  Agreement) or acquire any
assets for any REMIC,  or sell or dispose of any  investments  in the  Custodial
Account or the Certificate  Account for gain or accept any  contributions to any
REMIC after the Closing  Date unless it has  received an Opinion of Counsel that
such  sale,  disposition,  substitution  or  acquisition  will  not  (a)  affect
adversely  the status of any of REMIC I, REMIC II or REMIC III as a REMIC or (b)
unless the Master  Servicer has  determined in its sole  discretion to indemnify
the Trust  Fund  against  such tax,  cause any REMIC to be  subject  to a tax on
"prohibited transactions" or "contributions" pursuant to the REMIC Provisions.

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<PAGE>

     Section  10.02   Master   Servicer,   REMIC   Administrator   and   Trustee
          Indemnification.

        (a) The Trustee  agrees to indemnify  the Trust Fund,  the Insurer,  the
Company, the REMIC Administrator and the Master Servicer for any taxes and costs
including,  without  limitation,  any  reasonable  attorneys  fees imposed on or
incurred by the Trust Fund, the Insurer, the Company or the Master Servicer,  as
a result of a breach of the  Trustee's  covenants  set forth in Article  VIII or
this  Article X. In the event that  Residential  Funding is no longer the Master
Servicer,  the Trustee  shall  indemnify  Residential  Funding for any taxes and
costs including, without limitation, any reasonable attorneys fees imposed on or
incurred  by  Residential  Funding  as a  result  of a breach  of the  Trustee's
covenants set forth in Article VIII or this Article X.

        (b) The REMIC  Administrator  agrees to  indemnify  the Trust Fund,  the
Insurer,  the  Company,  the Master  Servicer  and the Trustee for any taxes and
costs (including, without limitation, any reasonable attorneys' fees) imposed on
or incurred by the Trust Fund, the Insurer,  the Company, the Master Servicer or
the Trustee, as a result of a breach of the REMIC Administrator's  covenants set
forth in this Article X with respect to  compliance  with the REMIC  Provisions,
including without limitation, any penalties arising from the Trustee's execution
of Tax  Returns  prepared  by the REMIC  Administrator  that  contain  errors or
omissions;  provided,  however,  that such  liability will not be imposed to the
extent such breach is a result of an error or omission in  information  provided
to the REMIC Administrator by the Master Servicer in which case Section 10.02(c)
will apply.

        (c) The Master Servicer agrees to indemnify the Trust Fund, the Insurer,
the  Company,  the REMIC  Administrator  and the Trustee for any taxes and costs
(including,  without limitation,  any reasonable  attorneys' fees) imposed on or
incurred by the Trust Fund, the Insurer, the Company, the REMIC Administrator or
the  Trustee,  as a result of a breach of the Master  Servicer's  covenants  set
forth in this  Article X or in Article III with respect to  compliance  with the
REMIC Provisions,  including without limitation,  any penalties arising from the
Trustee's  execution of Tax Returns prepared by the Master Servicer that contain
errors or omissions.

                                   ARTICLE XI

                            MISCELLANEOUS PROVISIONS

        Section 11.01 Amendment.

        (a) This  Agreement or any Custodial  Agreement may be amended from time
to time by the Company, the Master Servicer and the Trustee, with the consent of
the Insurer, but without the consent of any of the Certificateholders:

               (i)    to cure any ambiguity,

               (ii) to correct or supplement any  provisions  herein or therein,
        which may be inconsistent with any other provisions herein or therein or
        to correct any error,

               (iii) to modify,  eliminate  or add to any of its  provisions  to
        such  extent  as  shall  be  necessary  or  desirable  to  maintain  the
        qualification  of REMIC I,  REMIC II or REMIC III as REMICs at all times

                                      108
<PAGE>

        that any  Certificate is outstanding or to avoid or minimize the risk of
        the  imposition  of any tax on the Trust Fund  pursuant to the Code that
        would be a claim  against the Trust Fund,  provided that the Trustee has
        received  an Opinion of  Counsel to the effect  that (A) such  action is
        necessary  or desirable to maintain  such  qualification  or to avoid or
        minimize the risk of the  imposition of any such tax and (B) such action
        will not adversely  affect in any material  respect the interests of any
        Certificateholder or the Insurer,

               (iv) to change  the timing  and/or  nature of  deposits  into the
        Custodial  Account or the  Certificate  Account or to change the name in
        which  the  Custodial  Account  is  maintained,  provided  that  (A) the
        Certificate  Account  Deposit  Date  shall in no event be later than the
        related Distribution Date, (B) such change shall not, as evidenced by an
        Opinion  of  Counsel,  adversely  affect  in any  material  respect  the
        interests of any  Certificateholder and (C) such change shall not result
        in a reduction of the rating assigned to any Class of Certificates below
        the lower of the  then-current  rating or the  rating  assigned  to such
        Certificates  as of the Closing  Date,  without  taking into account the
        Policy,  after  notice  to  Moody's  or as  evidenced  by a letter  from
        Standard & Poor's to such effect,

               (v) to  modify,  eliminate  or add to the  provisions  of Section
        5.02(g) or any other provision hereof restricting  transfer of the Class
        R Certificates by virtue of their being the "residual  interests" in the
        Trust Fund  provided  that (A) such change shall not result in reduction
        of the rating assigned to any such Class of Certificates below the lower
        of the then-current  rating or the rating assigned to such  Certificates
        as of the Closing Date, as evidenced by a letter from each Rating Agency
        to such  effect,  and (B) such  change  shall not  (subject  to  Section
        10.01(f)),  as evidenced by an Opinion of Counsel (at the expense of the
        party seeking so to modify, eliminate or add such provisions), cause the
        Trust Fund or any of the Certificateholders  (other than the transferor)
        to be subject to a federal  tax caused by a transfer to a Person that is
        not a Permitted Transferee, or

               (vi) to make any other  provisions  with  respect  to  matters or
        questions arising under this Agreement or such Custodial Agreement which
        shall  not be  materially  inconsistent  with  the  provisions  of  this
        Agreement,  provided  that such  action  shall not, as  evidenced  by an
        Opinion  of  Counsel,  adversely  affect  in any  material  respect  the
        interests of any  Certificateholder  or the Insurer and is authorized or
        permitted under Section 11.09(d).

        (b) This  Agreement or any Custodial  Agreement may also be amended from
time to time by the  Company,  the  Master  Servicer  and the  Trustee  with the
consent  of the  Insurer  and the  Holders  of  Certificates  evidencing  in the
aggregate  not  less  than  66% of the  Percentage  Interests  of each  Class of
Certificates  affected  thereby for the purpose of adding any  provisions  to or
changing in any manner or eliminating any of the provisions of this Agreement or
such Custodial Agreement or of modifying in any manner the rights of the Holders
of Certificates of such Class; provided, however, that no such amendment shall:

               (i)  reduce in any  manner the amount of, or delay the timing of,
        payments which are required to be distributed on any Certificate without
        the consent of the Holder of such Certificate, or

                                      109
<PAGE>

               (ii) adversely affect in any material respect the interest of the
        Holders of Certificates of any Class in a manner other than as described
        in clause (i) hereof without the consent of Holders of  Certificates  of
        such  Class  evidencing,   as  to  such  Class,   Percentage   Interests
        aggregating not less than 66%, or

               (iii) reduce the  aforesaid  percentage  of  Certificates  of any
        Class  the  Holders  of  which  are  required  to  consent  to any  such
        amendment,  in any such case  without  the consent of the Holders of all
        Certificates of such Class then outstanding.

        (c)  Notwithstanding  any  contrary  provision  of this  Agreement,  the
Trustee  shall not consent to any  amendment to this  Agreement  unless it shall
have first  received an Opinion of Counsel  (subject to Section  10.01(f) and at
the  expense  of the party  seeking  such  amendment)  to the  effect  that such
amendment  or the  exercise  of any power  granted to the Master  Servicer,  the
Company or the Trustee in accordance  with such amendment is permitted  pursuant
to the  provisions of this  Agreement and will not result in the imposition of a
federal tax on the Trust Fund or cause REMIC I, REMIC II or REMIC III to fail to
qualify as REMICs at any time that any Certificate is  outstanding.  The Trustee
may but shall not be  obligated  to enter into any  amendment  pursuant  to this
Section that affects its rights,  duties and  immunities  and this  agreement or
otherwise; provided however, such consent shall not be unreasonably withheld.

        (d) Promptly after the execution of any such amendment the Trustee shall
furnish  written  notification  of the  substance  of  such  amendment  to  each
Certificateholder.   It   shall   not  be   necessary   for   the   consent   of
Certificateholders  under this Section 11.01 to approve the  particular  form of
any proposed amendment, but it shall be sufficient if such consent shall approve
the substance  thereof.  The manner of obtaining such consents and of evidencing
the  authorization  of the  execution  thereof  by  Certificateholders  shall be
subject to such reasonable regulations as the Trustee may prescribe.

        (e) The Company shall have the option, in its sole discretion, to obtain
and  deliver  to  the  Trustee  any  corporate  guaranty,   payment  obligation,
irrevocable  letter  of  credit,   surety  bond,  insurance  policy  or  similar
instrument or a reserve  fund,  or any  combination  of the  foregoing,  for the
purpose of protecting the Holders of the Class R Certificates against any or all
Realized Losses or other  shortfalls.  Any such instrument or fund shall be held
by the Trustee for the benefit of the Class R Certificateholders,  but shall not
be and shall not be deemed to be under any circumstances  included in the REMIC.
To the extent that any such  instrument  or fund  constitutes a reserve fund for
federal  income tax purposes,  (i) any reserve fund so  established  shall be an
outside  reserve fund and not an asset of the REMIC,  (ii) any such reserve fund
shall be owned by the Company, and (iii) amounts transferred by the REMIC to any
such  reserve fund shall be treated as amounts  distributed  by the REMIC to the
Company or any successor, all within the meaning of Treasury regulations Section
1.860G-2(h)  in effect as of the Cut-off Date. In connection  with the provision
of any such instrument or fund,  this Agreement and any provision  hereof may be
modified,  added to, deleted or otherwise  amended in any manner that is related
or incidental to such instrument or fund or the  establishment or administration
thereof,  such amendment to be made by written instrument  executed or consented
to by the  Company  and such  related  insurer  but  without  the consent of any
Certificateholder  and without the consent of the Master Servicer or the Trustee
being required unless any such amendment would impose any additional  obligation
on, or otherwise adversely affect the interests of the  Certificateholders,  the

                                      110
<PAGE>

Master Servicer or the Trustee, as applicable; provided that the Company obtains
(subject  to Section  10.01(f))  an Opinion  of  Counsel  (which  need not be an
opinion of  Independent  counsel) to the effect that any such amendment will not
cause (a) any  federal tax to be imposed on the Trust  Fund,  including  without
limitation,  any federal tax imposed on "prohibited  transactions" under Section
860F(a)(1)  of the Code or on  "contributions  after  the  startup  date"  under
Section  860G(d)(1) of the Code and (b) any of REMIC I, REMIC II or REMIC III to
fail to qualify as a REMIC at any time that any Certificate is outstanding.

        Section 11.02 Recordation of Agreement; Counterparts.

        (a) To the extent permitted by applicable law, this Agreement is subject
to recordation in all  appropriate  public offices for real property  records in
all the counties or other  comparable  jurisdictions  in which any or all of the
properties  subject to the Mortgages are situated,  and in any other appropriate
public  recording  office or elsewhere,  such  recordation to be effected by the
Master Servicer and at its expense on direction by the Trustee  (pursuant to the
request of the  Insurer or Holders of  Certificates  entitled to at least 25% of
the Voting Rights), but only upon direction accompanied by an Opinion of Counsel
to the effect that such  recordation  materially  and  beneficially  affects the
interests of the Certificateholders or the Insurer.

        (b) For the purpose of facilitating the recordation of this Agreement as
herein  provided  and  for  other  purposes,  this  Agreement  may  be  executed
simultaneously in any number of counterparts,  each of which  counterparts shall
be deemed to be an original,  and such counterparts shall constitute but one and
the same instrument.

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

        (a) The death or incapacity of any  Certificateholder  shall not operate
to   terminate   this   Agreement   or  the  Trust  Fund,   nor   entitle   such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any action or  proceeding in any court for a partition or winding up of the
Trust Fund, nor otherwise affect the rights,  obligations and liabilities of any
of the parties hereto.

        (b) No  Certificateholder  shall  have  any  right  to vote  (except  as
expressly  provided herein) or in any manner otherwise control the operation and
management  of the Trust Fund, or the  obligations  of the parties  hereto,  nor
shall anything herein set forth, or contained in the terms of the  Certificates,
be construed so as to  constitute  the  Certificateholders  from time to time as
partners or members of an association;  nor shall any Certificateholder be under
any  liability  to any third person by reason of any action taken by the parties
to this Agreement pursuant to any provision hereof.

        (c) No Certificateholder shall have any right by virtue of any provision
of this  Agreement to institute  any suit,  action or proceeding in equity or at
law  upon or  under  or with  respect  to this  Agreement,  unless  such  Holder
previously  shall have given to the Trustee and the Insurer a written  notice of
default  and of the  continuance  thereof,  as  hereinbefore  provided  and such
default  would not  result in a claim  under the  Policy,  and  unless  also the
Holders of Certificates  of any Class  evidencing in the aggregate not less than
25% of the related  Percentage  Interests of such Class, shall have made written
request upon the Trustee to institute such action, suit or proceeding in its own

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<PAGE>

name as Trustee  hereunder and shall have offered to the Trustee such reasonable
indemnity as it may require  against the costs,  expenses and  liabilities to be
incurred  therein  or thereby  and the  Insurer  shall  have  given its  written
consent, and the Trustee, for 60 days after its receipt of such notice,  request
and offer of  indemnity,  shall have  neglected or refused to institute any such
action, suit or proceeding it being understood and intended, and being expressly
covenanted by each Certificateholder with every other  Certificateholder and the
Trustee, that no one or more Holders of Certificates of any Class shall have any
right in any manner  whatever by virtue of any  provision  of this  Agreement to
affect,  disturb or  prejudice  the  rights of the  Holders of any other of such
Certificates  of such Class or any other  Class,  or to obtain or seek to obtain
priority over or  preference  to any other such Holder,  or to enforce any right
under this  Agreement,  except in the manner herein  provided and for the common
benefit of  Certificateholders of such Class or all Classes, as the case may be.
For the protection and enforcement of the provisions of this Section 11.03, each
and every  Certificateholder and the Trustee shall be entitled to such relief as
can be given either at law or in equity.

        Section 11.04 Governing Law.

        This agreement and the  Certificates  shall be governed by and construed
in accordance with the laws of the State of New York and the obligations, rights
and remedies of the parties  hereunder  shall be determined  in accordance  with
such laws.

        Section 11.05 Notices.

        All  demands  and  notices  hereunder  shall be in writing  and shall be
deemed  to have  been  duly  given  if  personally  delivered  at or  mailed  by
registered mail,  postage prepaid (except for notices to the Trustee which shall
be deemed to have been duly given only when received), to (a) in the case of the
Company,  8400  Normandale  Lake Boulevard,  Suite 250,  Minneapolis,  Minnesota
55437, Attention: President, or such other address as may hereafter be furnished
to the Master  Servicer  and the Trustee in writing by the  Company,  (b) in the
case of the Master  Servicer,  2255 North Ontario  Street,  Burbank,  California
91504-3120,  Attention:  Bond  Administration  or such  other  address as may be
hereafter  furnished  to the Company  and the Trustee by the Master  Servicer in
writing,  (c) in the case of the Trustee,  450 West 33rd Street, 14th Floor, New
York, New York 10001,  Attention:  Residential  Funding Mortgage  Securities II,
Inc.  Series 2001-HS2 or such other address as may hereafter be furnished to the
Company and the Master  Servicer in writing by the  Trustee,  (d) in the case of
Moody's, 99 Church Street, New York, New York 10007,  Attention:  ABS Monitoring
Department,  or such other address as may hereafter be furnished to the Company,
the  Trustee and the Master  Servicer in writing by Moody's,  (e) in the case of
Standard & Poor's,  25 Broadway,  New York, New York 10004 or such other address
as may be  hereafter  furnished  to the  Company,  the  Trustee  and the  Master
Servicer  by  Standard  &  Poor's  and  (f) in the  case of the  Insurer,  Ambac
Assurance  Corporation,  One State Street Plaza,  19th Floor, New York, New York
10004 Attention: Consumer Asset-Backed Securities Group or such other address as
may be hereafter  furnished in writing by the  Insurer.  Any notice  required or
permitted  to be mailed  to a  Certificateholder  shall be given by first  class
mail, postage prepaid, at the address of such holder as shown in the Certificate
Register.  Any notice so mailed  within the time  prescribed  in this  Agreement
shall be  conclusively  presumed  to have been duly  given,  whether  or not the
Certificateholder receives such notice.

                                      112
<PAGE>

        Section 11.06 Notices to Rating Agency and the Insurer.

        The Company,  the Master Servicer or the Trustee,  as applicable,  shall
notify each Rating Agency,  the Insurer and each  Subservicer at such time as it
is  otherwise  required  pursuant  to  this  Agreement  to  give  notice  of the
occurrence  of, any of the events  described in clause (a),  (b), (c), (d), (g),
(h), (i) or (j) below or provide a copy to each Rating Agency and the Insurer at
such time as otherwise  required to be delivered  pursuant to this  Agreement of
any of the statements described in clauses (f) and (i) below:

        (a)    a material change or amendment to this Agreement,

        (b)    the occurrence of an Event of Default,

     (c) the  termination  or  appointment  of a  successor  Master  Servicer or
Trustee or a change in the majority ownership of the Trustee,

     (d) the filing of any claim under the Master  Servicer's  blanket  fidelity
bond and the errors and omissions  insurance  policy required by Section 3.11 or
the cancellation or modification of coverage under any such instrument,

     (e) the statement  required to be delivered to the Holders of each Class of
Certificates pursuant to Section 4.03,

     (f) the statements  required to be delivered  pursuant to Sections 3.17 and
3.18,

     (g) a change in the location of the  Custodial  Account or the  Certificate
Account,

        (h)    the occurrence of the Final Distribution Date, and

        (i)    the purchase of or substitution for any Mortgage Loan,

        provided,  however, that with respect to notice of the occurrence of the
events  described in clause (d),  (g) or (h) above,  the Master  Servicer  shall
provide  prompt  written  notice to each  Rating  Agency,  the  Insurer  and the
Subservicer of any such event known to the Master Servicer.

        In addition to the above delivery requirements,  the Company, the Master
Servicer or the Trustee,  as applicable,  shall provide a copy to the Insurer at
such time as otherwise  required to be delivered  pursuant to this  Agreement of
any of written confirmation, written notice or legal opinion.

        Section 11.07 Severability of Provisions.

        If any one or more of the covenants, agreements,  provisions or terms of
this  Agreement  shall be for any  reason  whatsoever  held  invalid,  then such
covenants,  agreements,  provisions or terms shall be deemed  severable from the
remaining covenants, agreements, provisions or terms of this Agreement and shall
in no way affect the validity or  enforceability of the other provisions of this
Agreement or of the  Certificates or the rights of the Holders thereof or of the
Insurer.

                                      113
<PAGE>

        Section 11.08 Supplemental Provisions for Resecuritization.

        (a) This  Agreement  may be  supplemented  by means of the addition of a
separate  Article  hereto  (a   "Supplemental   Article")  for  the  purpose  of
resecuritizing  any of the Certificates  issued  hereunder,  under the following
circumstances.  With  respect  to any Class or Classes  of  Certificates  issued
hereunder,  or any portion of any such Class,  as to which the Company or any of
its  Affiliates  (or  any  designee  thereof)  is  the  registered  Holder  (the
"Resecuritized  Certificates"),  the  Company  may  deposit  such  Resecuritized
Certificates into a new REMIC, grantor trust, FASIT or custodial  arrangement (a
"Restructuring  Vehicle") to be held by the Trustee  pursuant to a  Supplemental
Article.  The instrument adopting such Supplemental Article shall be executed by
the Company,  the Master  Servicer and the Trustee;  provided,  that neither the
Master  Servicer nor the Trustee shall withhold  their consent  thereto if their
respective  interests would not be materially adversely affected thereby. To the
extent that the terms of the  Supplemental  Article do not in any way affect any
provisions  of this  Agreement as to any of the  Certificates  initially  issued
hereunder,  the adoption of the  Supplemental  Article  shall not  constitute an
"amendment" of this Agreement.

        Each  Supplemental  Article  shall set forth  all  necessary  provisions
relating to the holding of the  Resecuritized  Certificates by the Trustee,  the
establishment of the  Restructuring  Vehicle,  the issuing of various classes of
new certificates by the  Restructuring  Vehicle and the distributions to be made
thereon,  and  any  other  provisions  necessary  to the  purposes  thereof.  In
connection  with each  Supplemental  Article,  the Company  shall deliver to the
Trustee an Opinion of Counsel to the effect that (i) the  Restructuring  Vehicle
will  qualify as a REMIC,  grantor  trust,  FASIT or other entity not subject to
taxation  for  federal  income  tax  purposes  and  (ii)  the  adoption  of  the
Supplemental  Article will not endanger the status of REMIC I, REMIC II or REMIC
III as a REMIC or (subject to Section  10.01(f))  result in the  imposition of a
tax upon the Trust Fund  (including  but not  limited  to the tax on  prohibited
transactions  as  defined  in  Section  860F(a)(2)  of the  Code  and the tax on
contributions to a REMIC as set forth in Section 860(G)(d) of the Code).

        Section 11.09 Rights of the Insurer.

      (a)   The Insurer is an express third-party beneficiary of this Agreement.

        (b)  On  each   Distribution  Date  the  Trustee  shall  make  available
electronically  to the  Insurer a copy of the reports  furnished  to the Class A
Certificateholders and the Company on such Distribution Date.

        (c) The  Trustee  shall  provide to the  Insurer  copies of any  report,
notice,  Opinion of  Counsel,  Officer's  Certificate,  request  for  consent or
request for amendment to any document related hereto promptly upon the Trustee's
production or receipt thereof.

        (d) Unless an Insurer Default exists,  the Trustee and the Company shall
not agree to any amendment to this Agreement  without first having  obtained the
prior  written  consent of the  Insurer,  if such  consent  is not  unreasonably
withheld.

        (e) So long as there does not exist a failure  by the  Insurer to make a
required payment under the Policy,  the Insurer shall have the right to exercise
all rights of the  Holders  of the Class A  Certificates  under  this  Agreement
without any consent of such  Holders,  and such Holders may exercise such rights
only with the prior written consent of the Insurer, except as provided herein.

                                      114
<PAGE>

        (f) The Insurer  shall not be  entitled  to  exercise  any of its rights
hereunder  so long as there  exists a failure by the  Insurer to make a required
payment under the Policy.

        Section 11.10 No Petition.

        The Trustee  agrees that it will not  petition  or  otherwise  invoke or
cause the Trust Fund or any  Certificateholders  to petition or otherwise invoke
the  process  of  any  court  or  governmental  authority  for  the  purpose  of
instituting against or joining any other person in instituting against the Trust
Fund any  bankruptcy,  reorganization,  arrangement,  insolvency or  liquidation
proceeding, or other proceeding under any federal or state bankruptcy or similar
law in connection with any obligation  with respect to the  Certificates or this
Agreement.

                                      115
<PAGE>

        IN WITNESS  WHEREOF,  the Company,  the Master  Servicer and the Trustee
have  caused  their  names to be  signed  hereto  by their  respective  officers
thereunto  duly  authorized and their  respective  seals,  duly attested,  to be
hereunto affixed, all as of the date and year first above written.

                               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

[Seal]
                               By:    /s/ Lisa R. Lundsten
                                  ---------------------------------
                                  Name:  Lisa R. Lundsten
                                  Title: Vice President

Attest:  /s/ Julie Steinhagen
       -------------------------------------
       Name:   Julie Steinhagen
       Title:  Vice President

                                            RESIDENTIAL FUNDING CORPORATION

[Seal]
                                            By:    /s/ Julie Steinhagen
                                               ---------------------------------
                                               Name:  Julie Steinhagen
                                 Title: Director

Attest:  /s/ Lisa R. Lundsten
       ---------------------------------
       Name:   Lisa R. Lundsten
       Title:  Managing Director

                                            THE CHASE MANHATTAN BANK,
                                            as Trustee

[Seal]
                                            By:    /s/ Mark McDermott
                                               ---------------------------------
                              Name: Mark McDermott
                                               Title: Assistant Vice President

Attest:  /s/ Thomas Venusti
       ---------------------------------
       Name:   Thomas Venusti
       Title:  Trust Officer

                                      116
<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

        On the 27th day of June, 2001 before me, a notary public in and for said
State, personally appeared Lisa R. Lundsten,  known to me to be a Vice President
of Residential  Funding  Mortgage  Securities II, Inc., one of the  corporations
that executed the within  instrument,  and also known to me to be the person who
executed  it on behalf of said  corporation,  and  acknowledged  to me that such
corporation executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                                   /s/ Brian S. Bangerter
                                                          Notary Public
[Notarial Seal]

                                      117
<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

        On the 27th day of June, 2001 before me, a notary public in and for said
State,  personally  appeared Julie  Steinhagen,  known to me to be a Director of
Residential  Funding  Corporation,  one of the  corporations  that  executed the
within  instrument,  and also known to me to be the person  who  executed  it on
behalf  of  said  corporation,  and  acknowledged  to me that  such  corporation
executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                                   /s/ Brian S. Bengerter
--------------------------------------------------------------------------------
                                                          Notary Public
[Notarial Seal]

                                      118
<PAGE>

STATE OF                            )
                                    ) ss.:
COUNTY OF                           )

        On the 27th day of June, 2001 before me, a notary public in and for said
State, personally appeared Mark McDermott, known to me to be a[n] Assistant Vice
President of The Chase  Manhattan  Bank,  a national  banking  association  that
executed  the  within  instrument,  and also  known to me to be the  person  who
executed  it on behalf of said  association,  and  acknowledged  to me that such
national banking association executed the within instrument.

        IN WITNESS WHEREOF,  I have hereunto set my hand and affixed my official
seal the day and year in this certificate first above written.

                                                   /s/ Jonathan P. Ravens
                                                          Notary Public
[Notarial Seal]

                                      119
<PAGE>

                                   EXHIBIT A-1

                         FORM OF CLASS A-[_] CERTIFICATE

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

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

                                     A-1-1

<PAGE>

Certificate No.                      ______%  Pass-Through Rate
Class [A-__] Senior

Date of Pooling and Servicing
Agreement:
June 1, 2001                        Percentage Interest: ______%

                                    Aggregate Initial Certificate Principal
                                    Balance of Class [A-__] Certificates
First Distribution Date:
July 25, 2001                       $______________________

                                    Initial Certificate Principal
Master Servicer:                    Balance of this Certificate
Residential Funding                 $______________________
Corporation

Assumed Final
Distribution Date:                  CUSIP______________
[-------------]

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2001-HS2

evidencing a percentage interest in any distributions  allocable to the Class A-
Certificates  with respect to the Trust Fund  consisting  primarily of a pool of
closed end, fixed interest rate,  fully-amortizing and balloon payment,  one- to
four-family,   primarily   second  lien  home  equity  mortgage  loans  sold  by
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

                                        A-1-2
<PAGE>

        This certifies that Cede & Co. is the registered owner of the Percentage
Interest  evidenced  by this  Certificate  (obtained  by  dividing  the  Initial
Certificate  Principal  Balance of this  Certificate  by the  aggregate  Initial
Certificate  Principal  Balance of all Class A- Certificates,  both as specified
above) in  certain  distributions  with  respect  to the Trust  Fund  consisting
primarily  of an  interest  in a  pool  of  closed  end,  fixed  interest  rate,
fully-amortizing and balloon payment, one- to four-family, primarily second lien
home  equity  mortgage  loans  (the  "Mortgage  Loans"),   formed  and  sold  by
Residential  Funding  Mortgage  Securities  II,  Inc.  (hereinafter  called  the
"Company", which term includes any successor entity under the Agreement referred
to below).  The Trust  Fund was  created  pursuant  to a Pooling  and  Servicing
Agreement  dated as specified  above (the  "Agreement")  among the Company,  the
Master  Servicer and The Chase  Manhattan  Bank, as trustee (the  "Trustee"),  a
summary of certain of the pertinent  provisions of which is set forth hereafter.
To the extent not defined  herein,  the  capitalized  terms used herein have the
meanings  assigned in the  Agreement.  This  Certificate  is issued under and is
subject to the terms,  provisions  and  conditions  of the  Agreement,  to which
Agreement  the Holder of this  Certificate  by virtue of the  acceptance  hereof
assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution,  or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available
Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced by this Certificate and the amount (of interest and principal, if any)
required  to be  distributed  to  Holders  of  Class  A-  Certificates  on  such
Distribution  Date. The Pass-Through  Rate on this Certificate is subject to the
Net WAC Rate set forth in the Agreement.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that  purpose in the City and State of New York.  The Initial
Certificate  Principal  Balance  of this  Certificate  is set forth  above.  The
Certificate   Principal  Balance  hereof  will  be  reduced  to  the  extent  of
distributions allocable to principal and any Realized Losses allocable hereto.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

                                        A-1-3
<PAGE>

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Insurer and the Holders
of Certificates  evidencing in the aggregate not less than 66% of the Percentage
Interests of each Class of Certificates  affected  thereby.  Any such consent by
the Holder of this  Certificate  shall be conclusive  and binding on such Holder
and upon all future holders of this  Certificate and of any  Certificate  issued
upon the transfer hereof or in exchange herefor or in lieu hereof whether or not
notation  of such  consent  is made upon the  Certificate.  The  Agreement  also
permits the amendment  thereof in certain  circumstances  without the consent of
the Holders of any of the Certificates and, in certain additional circumstances,
without the consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee,  the Insurer and the
Certificate  Registrar and any agent of the Company,  the Master  Servicer,  the
Trustee,  or the  Certificate  Registrar may treat the Person in whose name this
Certificate is registered as the owner hereof for all purposes,  and neither the
Company, the Master Servicer,  the Trustee, the Insurer nor any such agent shall
be affected by notice to the contrary.

                                        A-1-4
<PAGE>

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-1-5
<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: June 27, 2001                        THE CHASE MANHATTAN BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  A-   Certificates   referred  to  in  the
within-mentioned Agreement.

                       THE CHASE MANHATTAN BANK, as Certificate Registrar

                       By: ________________________________
                           Authorized Signatory

<PAGE>

                                   ASSIGNMENT

     FOR  VALUE  RECEIVED,   the  undersigned  hereby  sell(s),   assign(s)  and
transfer(s)                                                                 unto
______________________________________________________________________(Please
print or  typewrite  name and address  including  postal zip code of assignee) a
Percentage  Interest  evidenced  by the within  Home  Equity  Loan  Pass-Through
Certificate and hereby  authorizes the transfer of registration of such interest
to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:___________________________________________________
___________________________________________________________

Dated:
                                     _____________________________
                                     Signature by or on behalf of assignor

                                                 Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

        The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available    funds   to    ______________________________    for   the   account
of____________________________________, account number ____________________, or,
if mailed by check, to __________________________________.

     Applicable statements should be mailed to _____________________________.

     This information is provided by ________________, the assignee named above,
or _______________, as its agent.

                                        A-1-7
<PAGE>

                                   EXHIBIT A-2

                         FORM OF CLASS A-IO CERTIFICATE

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

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

        SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES, THIS CERTIFICATE IS A
"REGULAR  INTEREST" IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT," AS THOSE
TERMS ARE  DEFINED,  RESPECTIVELY,  IN SECTIONS  860G AND 860D OF THE CODE.  THE
FOLLOWING  INFORMATION IS PROVIDED  SOLELY FOR THE PURPOSES OF APPLYING THE U.S.
FEDERAL INCOME TAX ORIGINAL ISSUE  DISCOUNT  ("OID") RULES TO THIS  CERTIFICATE.
THE ISSUE DATE OF THIS  CERTIFICATE IS ___________  __, ____.  ASSUMING THAT THE
MORTGAGE LOANS PREPAY AT 100% OF THE PREPAYMENT  SPEED  ASSUMPTION (AS DESCRIBED
IN THE PROSPECTUS  SUPPLEMENT),  THIS  CERTIFICATE  HAS BEEN ISSUED WITH NO MORE
THAN $[ ] OF OID PER $[1,000] OF INITIAL NOTIONAL AMOUNT,  THE YIELD TO MATURITY
IS [ ]% AND THE AMOUNT OF OID  ATTRIBUTABLE  TO THE INITIAL ACCRUAL PERIOD IS NO
MORE THAN $[ ] PER  $[1,000]  OF INITIAL  NOTIONAL  AMOUNT,  COMPUTED  UNDER THE
APPROXIMATE  METHOD.  NO  REPRESENTATION  IS MADE THAT THE  MORTGAGE  LOANS WILL
PREPAY AT A RATE BASED ON THE PREPAYMENT SPEED ASSUMPTION OR AT ANY OTHER RATE.

Certificate No.                          _____ %  Pass-Through Rate
Class A-IO Senior

Date of Pooling and Servicing
Agreement:
June 1, 2001                            Percentage Interest:  100%

                                        A-2-1

<PAGE>

                                         Aggregate Initial Notional Amount
                                         of the Class A-IO Certificates

First Distribution Date:
July 25, 2001                            $______________________

Master Servicer:                         Initial Notional Amount
Residential Funding                      of this Certificate
Corporation                              $_____________________

Assumed Final
Distribution Date:                       CUSIP:__________________
[_________________]

                                        A-2-2
<PAGE>

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2001-HS2

evidencing a  percentage  interest in any  distributions  allocable to the Class
A-IO Certificates with respect to the Trust Fund consisting  primarily of a pool
of closed end, fixed interest rate,  fully-amortizing and balloon payment,  one-
to  four-family,  primarily  second  lien home  equity  mortgage  loans  sold by
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

     This  Certificate  is payable solely from the assets of the Trust Fund, and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee referred to below or GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee or GMAC Mortgage Group,  Inc. or any of
their affiliates.  None of Residential Funding Mortgage Securities II, Inc., the
Master Servicer,  GMAC Mortgage Group, Inc. or any of their affiliates will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

        This certifies that Cede & Co. is the registered owner of the Percentage
Interest evidenced by this Certificate in certain  distributions with respect to
the Trust Fund  consisting  primarily  of a pool of closed end,  fixed  interest
rate,  fully-amortizing  and balloon  payment,  one- to  four-family,  primarily
second lien home equity  mortgage  loans sold by  Residential  Funding  Mortgage
Securities II, Inc.  (hereinafter  called the "Company," which term includes any
successor  entity  under the  Agreement  referred to below).  The Trust Fund was
created  pursuant to a Pooling and Servicing  Agreement dated as specified above
(the "Agreement") among the Company, the Master Servicer and The Chase Manhattan
Bank,  as  trustee  (the  "Trustee"),  a summary  of  certain  of the  pertinent
provisions of which is set forth  hereafter.  To the extent not defined  herein,
the capitalized  terms used herein have the meanings  assigned in the Agreement.
This  Certificate  is issued under and is subject to the terms,  provisions  and
conditions of the Agreement,  to which Agreement the Holder of this  Certificate
by virtue of the acceptance hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution , or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available
Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced by this Certificate and the amount of interest, if any, required to be
distributed to Holders of Class A-IO Certificates on such Distribution Date. The
Pass-Through  Rate on this  Certificate is subject to the Net WAC Rate set forth
in the Agreement.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the

                                        A-2-3
<PAGE>

Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that  purpose in the City and State of New York.  The Initial
Notional  Amount of this  Certificate  is set forth above.  The Notional  Amount
hereof will be the lesser of $32,500,000 and the aggregate  principal balance of
the  Mortgage  Loans.  The holder of this  Certificate  is not  entitled  to any
distributions of principal and is not entitled to any  distributions of interest
after the 30th Distribution Date.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred, by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Insurer and the Holders
of Certificates  evidencing in the aggregate not less than 66% of the Percentage
Interests of each Class of Certificates  affected  thereby.  Any such consent by
the Holder of this  Certificate  shall be conclusive  and binding on such Holder
and upon all future holders of this  Certificate and of any  Certificate  issued
upon the transfer hereof or in exchange herefor or in lieu hereof whether or not
notation  of such  consent  is made upon the  Certificate.  The  Agreement  also
permits the amendment  thereof in certain  circumstances  without the consent of
the Holders of any of the Certificates and, in certain additional circumstances,
without the consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's

                                        A-2-4
<PAGE>

attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee,  the Insurer and the
Certificate  Registrar and any agent of the Company,  the Master  Servicer,  the
Trustee,  or the  Certificate  Registrar may treat the Person in whose name this
Certificate is registered as the owner hereof for all purposes,  and neither the
Company, the Master Servicer,  the Trustee, the Insurer nor any such agent shall
be affected by notice to the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure  of any Mortgage  Loan and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
to (i) purchase at a price determined as provided in the Agreement all remaining
Mortgage Loans and all property acquired in respect of any Mortgage Loan or (ii)
purchase in whole,  but not in part,  all of the  Certificates  from the Holders
thereof;  provided,  that any such  option  may  only be  exercised  if the Pool
Principal  Balance of the Mortgage Loans as of the Distribution  Date upon which
the proceeds of any such  purchase are  distributed  is less than ten percent of
the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-2-5

<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: June 27, 2001                        THE CHASE MANHATTAN BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  A-IO  Certificates  referred  to  in  the
within-mentioned Agreement.

                          THE CHASE MANHATTAN BANK, as Certificate Registrar

                          By:
                             ______________________________
                               Authorized Signatory

                                        A-2-6
<PAGE>

                                   ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s)
unto__________________________________________________________________________
(Please  print  or  typewrite  name and  address  including  postal  zip code of
assignee)  a  Percentage  Interest  evidenced  by the within  Home  Equity  Loan
Pass-Through  Certificate and hereby  authorizes the transfer of registration of
such interest to assignee on the Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following
address:_______________________________________________________________________
 ______________________________________________________________________________

Dated:
                                       ____________________________
                                       Signature by or on behalf of assignor

                                        ____________________________
                                         Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

        The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available    funds   to    ______________________________    for   the   account
of____________________________________, account number ____________________, or,
if mailed by check, to __________________________________.

     Applicable statements should be mailed to _____________________________.

     This information is provided by ________________, the assignee named above,
or _______________, as its agent.

                                        A-2-7

<PAGE>

                                   EXHIBIT A-3

                          FORM OF CLASS SB CERTIFICATE

THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE CLASS A CERTIFICATES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

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

THIS  CERTIFICATE  HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER THE SECURITIES
ACT OF 1933,  AS  AMENDED,  OR THE  SECURITIES  LAWS OF ANY STATE AND MAY NOT BE
RESOLD OR TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND LAWS OR
IS SOLD OR TRANSFERRED IN TRANSACTIONS  WHICH ARE EXEMPT FROM REGISTRATION UNDER
SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE  WITH
THE  PROVISIONS  OF SECTION  5.02 OF THE POOLING AND  SERVICING  AGREEMENT  (THE
"AGREEMENT").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 5.02(F) OF THE AGREEMENT OR
AN OPINION OF COUNSEL  SATISFACTORY TO THE MASTER SERVICER,  THE COMPANY AND THE
TRUSTEE THAT THE PURCHASE OF THIS CERTIFICATE WILL NOT CONSTITUTE OR RESULT IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE RETIREMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT  SUBJECT  THE MASTER  SERVICER,  THE  COMPANY OR THE TRUSTEE TO ANY
OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

                                        A-3-1

<PAGE>

Certificate No. 1

Class SB Subordinate

Date of Pooling and Servicing          Percentage Interest: 100%
and Cut-off Date:
June 1, 2001

First Distribution Date:               Aggregate Initial Certificate Principal
                                        Balance
July 25, 2001                          of the Class SB Certificates:
                                       $______________

Master Servicer:                       Initial Certificate Principal Balance
Residential Funding Corporation        of this Certificate:  $___________

Final Scheduled Distribution Date:     CUSIP:  ____________
[----------]

                          HOME EQUITY LOAN PASS-THROUGH CERTIFICATES
                                        SERIES 2001-HS2

               evidencing a percentage  interest in the distributions  allocable
               to the  Class  SB  Certificates  with  respect  to a  Trust  Fund
               consisting  primarily of a pool closed end,  fixed interest rate,
               fully-amortizing   and   balloon   payment,   one-to-four-family,
               primarily   second  lien  home  equity  mortgage  loans  sold  by
               RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

        This  Certificate  is payable  solely from the assets of the Trust Fund,
and does not  represent  an  obligation  of or interest in  Residential  Funding
Mortgage Securities II, Inc., the Master Servicer, the Trustee referred to below
or any of their affiliates. Neither this Certificate nor the underlying Mortgage
Loans are guaranteed or insured by any governmental agency or instrumentality or
by Residential  Funding Mortgage  Securities II, Inc., the Master Servicer,  the
Trustee  or any of  their  affiliates.  None  of  Residential  Funding  Mortgage
Securities II, Inc., the Master  Servicer or any of their  affiliates  will have
any obligation with respect to any certificate or other obligation secured by or
payable from payments on the Certificates.

        This certifies that Auer & Co. is the registered owner of the Percentage
Interest evidenced by this Certificate in certain  distributions with respect to
the Trust Fund  consisting  primarily  of an  interest  in a pool of closed end,
fixed interest rate,  fully-amortizing and balloon payment,  one-to-four-family,
primarily second lien home equity mortgage loans (the "Mortgage Loans"), sold by
Residential  Funding  Mortgage  Securities  II,  Inc.  (hereinafter  called  the
"Company  ," which  term  includes  any  successor  entity  under the  Agreement
referred  to  below).  The Trust  Fund was  created  pursuant  to a Pooling  and
Servicing  Agreement  dated as  specified  above  (the  "Agreement")  among  the

                                        A-3-2

<PAGE>

Company,  the Master  Servicer  and The Chase  Manhattan  Bank,  as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution (the "Record Date"),
from the Available  Distribution Amount in an amount equal to the product of the
Percentage Interest evidenced by this Certificate and the amount of interest and
principal,  if  any,  required  to be  distributed  to  Holders  of  Class  SB-I
Certificates on such Distribution Date.

        Distributions  on this  Certificate  will be made  either by the  Master
Servicer  acting on behalf of the Trustee or by a Paying Agent  appointed by the
Trustee in immediately  available  funds (by wire transfer or otherwise) for the
account of the Person entitled thereto if such Person shall have so notified the
Master  Servicer or such Paying Agent,  or by check mailed to the address of the
Person  entitled  thereto,  as  such  name  and  address  shall  appear  on  the
Certificate Register.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that purpose in the City and State of New York.  The Notional
Amount of this  Class SB  Certificate  as of any date of  determination  will be
calculated  as described in the  Agreement.  The Notional  Amount hereof will be
reduced by interest  shortfalls on the Mortgage Loans,  and the interest portion
of any Realized  Losses incurred in respect  thereof.  This Class SB Certificate
will  accrue  interest  at the  Pass-Through  Rate  on the  Notional  Amount  as
indicated in the  definition of Accrued  Certificate  Interest in the Agreement.
This Class SB Certificate will not accrue interest on its Certificate  Principal
Balance.

        No  transfer  of this  Class SB  Certificate  will be made  unless  such
transfer is exempt from the  registration  requirements of the Securities Act of
1933,  as  amended,  and  any  applicable  state  securities  laws or is made in
accordance  with said Act and laws.  In the event that such a transfer  is to be
made,  (i) the  Trustee  or the  Company  may  require  an  opinion  of  counsel
acceptable  to and in form and  substance  satisfactory  to the  Trustee and the
Company that such transfer is exempt  (describing  the applicable  exemption and
the  basis  therefor)  from  or is  being  made  pursuant  to  the  registration
requirements  of the Securities  Act of 1933, as amended,  and of any applicable
statute of any state and (ii) the transferee shall execute an investment  letter
in the form  described by the  Agreement.  The Holder hereof  desiring to effect
such  transfer  shall,  and does hereby agree to,  indemnify  the  Trustee,  the
Company,  the Master Servicer and the Certificate  Registrar acting on behalf of

                                        A-3-3

<PAGE>

the Trustee  against  any  liability  that may result if the  transfer is not so
exempt or is not made in accordance with such Federal and state laws.

        No transfer of this  Certificate or any interest herein shall be made to
any Plan  subject  to ERISA or  Section  4975 of the Code,  any  Person  acting,
directly or indirectly,  on behalf of any such Plan or any Person acquiring such
Certificates  with "plan assets" of a Plan within the meaning of the  Department
of Labor  regulation  promulgated  at 29 C.F.R.  ss.2510.3-101  ("Plan  Assets")
unless the Company,  the Trustee and the Master  Servicer  are provided  with an
Opinion of Counsel which  establishes to the  satisfaction  of the Company,  the
Trustee  and the  Master  Servicer  that the  purchase  of this  Certificate  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the Company,  the Master Servicer,  the Trustee or the Trust Fund to any
obligation or liability  (including  obligations or  liabilities  under ERISA or
Section  4975 of the Code) in addition  to those  undertaken  in the  Agreement,
which  Opinion of Counsel  shall not be an  expense of the  Company,  the Master
Servicer,  the Trustee or the Trust Fund. In lieu of such Opinion of Counsel,  a
Plan, any Person acting,  directly or indirectly,  on behalf of any such Plan or
any Person  acquiring this  Certificate with Plan Assets of a Plan may provide a
certification in the form of Exhibit H or Exhibit M to the Agreement,  which the
Trustee may rely upon without further inquiry or investigation.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders may
be made by the  Master  Servicer  from  time to time  for  purposes  other  than
distributions to Certificateholders,  such purposes including without limitation
reimbursement  to the  Company  and the  Master  Servicer  of  certain  expenses
incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master  Servicer and the Trustee with the consent of the Holders of Certificates
evidencing  in the aggregate  not less than 66% of the  Percentage  Interests of
each Class of Certificates  affected thereby.  Any such consent by the Holder of
this  Certificate  shall be  conclusive  and binding on such Holder and upon all
future  holders  of this  Certificate  and of any  Certificate  issued  upon the
transfer hereof or in exchange herefor or in lieu hereof whether or not notation
of such consent is made upon the  Certificate.  The  Agreement  also permits the
amendment thereof in certain circumstances without the consent of the Holders of
any of the Certificates and, in certain  additional  circumstances,  without the
consent of the Holders of certain Classes of Certificates.

                                        A-3-4

<PAGE>

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The Company, the Master Servicer, the Trustee, the Certificate Registrar
and  any  agent  of  the  Company,  the  Master  Servicer,  the  Trustee  or the
Certificate  Registrar  may treat the Person in whose name this  Certificate  is
registered  as the owner hereof for all purposes,  and neither the Company,  the
Master  Servicer,  the Trustee nor any such agent shall be affected by notice to
the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure of any Mortgage  Loan, and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
(i) to  purchase,  at a price  determined  as  provided  in the  Agreement,  all
remaining  Mortgage  Loans and all property  acquired in respect of any Mortgage
Loan or (ii) to purchase in whole, but not in part, all of the Class A and Class
SB Certificates  from the Holders  thereof;  provided,  that any such option may
only be exercised if the aggregate principal balance of the Mortgage Loans as of
the  Distribution  Date  upon  which  the  proceeds  of any  such  purchase  are
distributed  is less than ten percent of the Cut-off Date  Principal  Balance of
the Mortgage Loans.

                                        A-3-5

<PAGE>

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        A-3-6

<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: June 27, 2001          THE CHASE MANHATTAN BANK, as
                               Trustee

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

                                 CERTIFICATE OF AUTHENTICATION

        This  is  one  of  the  Class  SB   Certificates   referred  to  in  the
within-mentioned Agreement.

                                                    THE CHASE MANHATTAN BANK, as
                                                    Certificate Registrar

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

                                        A-3-7
<PAGE>

                                   ASSIGNMENT

        FOR VALUE  RECEIVED,  the  undersigned  hereby  sell(s),  assign(s)  and
transfer(s) unto ____________________________________ (Please print or typewrite
name and address  including  postal zip code of assignee) a Percentage  Interest
evidenced  by the within Home Equity Loan  Pass-Through  Certificate  and hereby
authorizes  the  transfer of  registration  of such  interest to assignee on the
Certificate Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following address:

Dated:
      ------------------------------     ---------------------------------------
                                         Signature by or on behalf of assignor

                                          ___________________________________
                                                   Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

        The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available    funds   to    ______________________________    for   the   account
of____________________________________, account number ____________________, or,
if mailed by check, to __________________________________.

     Applicable statements should be mailed to _____________________________.

     This information is provided by ________________, the assignee named above,
or _______________, as its agent.

                                        A-3-8
<PAGE>

                                    EXHIBIT B

                    FORM OF CLASS R-[I][II][III] CERTIFICATE

THE CLASS  [R-I]  [R-II][R-III]  CERTIFICATE  WILL NOT BE  ENTITLED  TO PAYMENTS
CONSTITUTING THE AVAILABLE  DISTRIBUTION  AMOUNT UNTIL SUCH TIME AS DESCRIBED IN
THE POOLING AND SERVICING AGREEMENT REFERRED TO HEREIN (THE "AGREEMENT").

THIS  CLASS  [R-I]  [R-II][R-III]  CERTIFICATE  IS  SUBORDINATE  TO THE  CLASS A
CERTIFICATES, TO THE EXTENT DESCRIBED HEREIN AND IN THE AGREEMENT.

THIS CERTIFICATE MAY NOT BE HELD BY OR TRANSFERRED TO A NON-UNITED STATES PERSON
OR A DISQUALIFIED ORGANIZATION (AS DEFINED BELOW).

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

THIS  CERTIFICATE  HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER THE SECURITIES
ACT OF 1933,  AS  AMENDED,  OR THE  SECURITIES  LAWS OF ANY STATE AND MAY NOT BE
RESOLD OR TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT AND LAWS OR
IS SOLD OR TRANSFERRED IN TRANSACTIONS  WHICH ARE EXEMPT FROM REGISTRATION UNDER
SUCH ACT AND UNDER  APPLICABLE  STATE LAW AND IS TRANSFERRED IN ACCORDANCE  WITH
THE  PROVISIONS  OF SECTION  5.02 OF THE POOLING AND  SERVICING  AGREEMENT  (THE
"AGREEMENT").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 5.02(f) OF THE AGREEMENT OR
AN OPINION OF COUNSEL  SATISFACTORY TO THE MASTER SERVICER,  THE COMPANY AND THE
TRUSTEE THAT THE PURCHASE OF THIS CERTIFICATE WILL NOT CONSTITUTE OR RESULT IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE  RETIRMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT  SUBJECT  THE MASTER  SERVICER,  THE  COMPANY OR THE TRUSTEE TO ANY
OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

ANY RESALE,  TRANSFER OR OTHER  DISPOSITION OF THIS CERTIFICATE MAY BE MADE ONLY
IF THE PROPOSED  TRANSFEREE PROVIDES A TRANSFER AFFIDAVIT TO THE MASTER SERVICER
AND THE TRUSTEE THAT (1) SUCH TRANSFEREE IS NOT (A) THE UNITED STATES, ANY STATE
OR POLITICAL  SUBDIVISION  THEREOF,  ANY POSSESSION OF THE UNITED STATES, OR ANY
AGENCY OR INSTRUMENTALITY OF ANY OF THE FOREGOING (OTHER THAN AN INSTRUMENTALITY

                                        B-1
<PAGE>

WHICH IS A CORPORATION  IF ALL OF ITS  ACTIVITIES  ARE SUBJECT TO TAX AND EXCEPT
FOR FREDDIE  MAC, A MAJORITY OF ITS BOARD OF  DIRECTORS  IS NOT SELECTED BY SUCH
GOVERNMENTAL UNIT), (B) A FOREIGN GOVERNMENT, ANY INTERNATIONAL ORGANIZATION, OR
ANY AGENCY OR INSTRUMENTALITY  OF EITHER OF THE FOREGOING,  (C) ANY ORGANIZATION
(OTHER THAN CERTAIN FARMERS' COOPERATIVES  DESCRIBED IN SECTION 521 OF THE CODE)
WHICH IS  EXEMPT  FROM THE TAX  IMPOSED  BY  CHAPTER 1 OF THE CODE  UNLESS  SUCH
ORGANIZATION IS SUBJECT TO THE TAX IMPOSED BY SECTION 511 OF THE CODE (INCLUDING
THE TAX  IMPOSED  BY  SECTION  511 OF THE  CODE ON  UNRELATED  BUSINESS  TAXABLE
INCOME),  (D) RURAL  ELECTRIC AND  TELEPHONE  COOPERATIVES  DESCRIBED IN SECTION
1381(a)(2)(C)  OF THE CODE,  (E) AN ELECTING  LARGE  PARTNERSHIP  UNDER  SECTION
775(a) OF THE CODE (ANY SUCH PERSON DESCRIBED IN THE FOREGOING CLAUSES (A), (B),
(C), (D) OR (E) BEING HEREIN REFERRED TO AS A "DISQUALIFIED  ORGANIZATION"),  OR
(F) AN AGENT OF A DISQUALIFIED ORGANIZATION,  (2) NO PURPOSE OF SUCH TRANSFER IS
TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX AND (3) SUCH TRANSFEREE  SATISFIES
CERTAIN  ADDITIONAL  CONDITIONS  RELATING  TO  THE  FINANCIAL  CONDITION  OF THE
PROPOSED  TRANSFEREE.   NOTWITHSTANDING  THE  REGISTRATION  IN  THE  CERTIFICATE
REGISTER OR ANY TRANSFER,  SALE OR OTHER  DISPOSITION  OF THIS  CERTIFICATE TO A
DISQUALIFIED  ORGANIZATION  OR AN AGENT  OF A  DISQUALIFIED  ORGANIZATION,  SUCH
REGISTRATION  SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT  WHATSOEVER  AND
SUCH  PERSON  SHALL  NOT BE  DEEMED TO BE A  CERTIFICATEHOLDER  FOR ANY  PURPOSE
HEREUNDER,  INCLUDING,  BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS
CERTIFICATE.  EACH HOLDER OF THIS  CERTIFICATE BY ACCEPTANCE OF THIS CERTIFICATE
SHALL BE DEEMED TO HAVE CONSENTED TO THE PROVISIONS OF THIS PARAGRAPH.

Class [R-I][R-II][R-III]                          Certificate No.
Residual

Date of Pooling and Servicing
Agreement and Cut-off Date:
June 1, 2001                                      Percentage Interest: ______%

First Distribution Date:
July 25, 2001                                     Initial Certificate
                                                  Principal Balance of this
                                                   Certificate:  $0.00

Master Servicer:
Residential Funding Corporation

Assumed Final Distribution Date:                  CUSIP: ____________
[_______________]

                                        B-2

<PAGE>

                    HOME EQUITY LOAN PASS-THROUGH CERTIFICATE

                                 SERIES 2001-HS2

evidencing a  percentage  interest in any  distributions  allocable to the Class
[R-I][R-II]  [R-III]  Certificates  with  respect to the Trust  Fund  consisting
primarily of a pool of closed end,  fixed interest  rate,  fully-amortizing  and
balloon payment, one- to four-family, primarily second lien home equity mortgage
loans sold by RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

        This Certificate is payable solely from the assets of the Trust Fund and
does not represent an obligation of or interest in Residential  Funding Mortgage
Securities II, Inc., the Master Servicer,  the Trustee  referred to below,  GMAC
Mortgage Group,  Inc. or any of their  affiliates.  Neither this Certificate nor
the  underlying  Mortgage  Loans are  guaranteed or insured by any  governmental
agency or  instrumentality  or by Residential  Funding  Mortgage  Securities II,
Inc., the Master  Servicer,  the Trustee,  GMAC Mortgage  Group,  Inc. or any of
their affiliates. None of the Company, the Master Servicer, GMAC Mortgage Group,
Inc. or any of their  affiliates  will have any  obligation  with respect to any
certificate  or other  obligation  secured by or payable  from  payments  on the
Certificates.

        This certifies that  RESIDENTIAL  FUNDING  CORPORATION is the registered
owner of the Percentage  Interest  evidenced by this  Certificate  (as specified
above) in  certain  distributions  with  respect  to the Trust  Fund  consisting
primarily of a pool of closed end,  fixed interest  rate,  fully-amortizing  and
balloon payment, one- to four-family, primarily second lien home equity mortgage
loans (the "Mortgage Loans") sold by Residential Funding Mortgage Securities II,
Inc. (hereinafter called the "Company," which term includes any successor entity
under the Agreement referred to below). The Trust Fund was created pursuant to a
Pooling and Servicing Agreement dated as specified above (the "Agreement") among
the Company,  the Master  Servicer and The Chase Manhattan Bank, as trustee (the
"Trustee"),  a summary of certain of the  pertinent  provisions  of which is set
forth hereafter.  To the extent not defined herein,  the capitalized  terms used
herein have the meanings  assigned in the Agreement.  This Certificate is issued
under and is subject to the terms,  provisions  and conditions of the Agreement,
to which  Agreement the Holder of this  Certificate  by virtue of the acceptance
hereof assents and by which such Holder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of each  month  or,  if such 25th day is not a  Business  Day,  the
Business Day  immediately  following (the  "Distribution  Date"),  commencing as
described  in the  Agreement,  to the Person in whose name this  Certificate  is
registered  at the close of business on the last day (or if such last day is not
a Business  Day, the Business Day  immediately  preceding  such last day) of the
month immediately  preceding the month of such distribution,  or, for so long as
this Certificate is a Book-Entry Certificate, as of the Business Day immediately
preceding  such  Distribution  Date  (the  "Record  Date"),  from the  Available

                                        B-3

<PAGE>

Distribution Amount in an amount equal to the product of the Percentage Interest
evidenced  by this  Certificate  and the amount  required to be  distributed  to
Holders of Class [R-I][R-II][R-III] Certificates on such Distribution Date.

        Each  Holder of this  Certificate  will be  deemed to have  agreed to be
bound by the restrictions set forth in the Agreement to the effect that (i) each
person holding or acquiring any Ownership Interest in this Certificate must be a
United  States  Person and a  Permitted  Transferee,  (ii) the  transfer  of any
Ownership  Interest in this Certificate will be conditioned upon the delivery to
the Trustee of,  among other  things,  an  affidavit  to the effect that it is a
United States Person and Permitted Transferee,  (iii) any attempted or purported
transfer of any  Ownership  Interest in this  Certificate  in  violation of such
restrictions  will be  absolutely  null and void and will  vest no rights in the
purported  transferee,  and (iv) if any person other than a United States Person
and a Permitted  Transferee  acquires any Ownership Interest in this Certificate
in violation of such restrictions,  then the Company will have the right, in its
sole  discretion and without notice to the Holder of this  Certificate,  to sell
this Certificate to a purchaser selected by the Company,  which purchaser may be
the Company,  or any affiliate of the Company,  on such terms and  conditions as
the Company may choose.

        Notwithstanding  the above,  the final  distribution on this Certificate
will be made after due notice of the pendency of such distribution and only upon
presentation and surrender of this Certificate at the office or agency appointed
by the Trustee for that purpose in the City and State of New York. The Holder of
this   Certificate  may  have  additional   obligations  with  respect  to  this
Certificate, including tax liabilities.

        No  transfer  of this Class  R-[I][II][R-III]  Certificate  will be made
unless  such  transfer  is  exempt  from the  registration  requirements  of the
Securities Act of 1933, as amended,  and any applicable state securities laws or
is made in accordance  with said Act and laws. In the event that such a transfer
is to be made,  (i) the Trustee or the Company may require an opinion of counsel
acceptable  to and in form and  substance  satisfactory  to the  Trustee and the
Company that such transfer is exempt  (describing  the applicable  exemption and
the  basis  therefor)  from  or is  being  made  pursuant  to  the  registration
requirements  of the Securities  Act of 1933, as amended,  and of any applicable
statute of any state and (ii) the transferee shall execute an investment  letter
in the form  described by the  Agreement.  The Holder hereof  desiring to effect
such  transfer  shall,  and does hereby agree to,  indemnify  the  Trustee,  the
Company,  the Master Servicer and the Certificate  Registrar acting on behalf of
the Trustee  against  any  liability  that may result if the  transfer is not so
exempt or is not made in accordance with such Federal and state laws.

        No transfer of this  Certificate or any interest herein shall be made to
any Plan  subject  to ERISA or  Section  4975 of the Code,  any  Person  acting,
directly or indirectly,  on behalf of any such Plan or any Person acquiring such
Certificates  with "plan assets" of a Plan within the meaning of the  Department
of Labor  regulation  promulgated  at 29 C.F.R.  ss.2510.3-101  ("Plan  Assets")
unless the Company,  the Trustee and the Master  Servicers  are provided with an
Opinion of Counsel which  establishes to the  satisfaction  of the Company,  the
Trustee  and the Master  Servicers  that the  purchase  of this  Certificate  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any
prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not

                                        B-4

<PAGE>

subject the Company,  the Master Servicer,  the Trustee or the Trust Fund to any
obligation or liability  (including  obligations or  liabilities  under ERISA or
Section  4975 of the Code) in addition  to those  undertaken  in the  Agreement,
which  Opinion of Counsel  shall not be an  expense of the  Company,  the Master
Servicer,  the Trustee or the Trust Fund. In lieu of such Opinion of Counsel,  a
Plan, any Person acting,  directly or indirectly,  on behalf of any such Plan or
any  Person   acquiring  this   Certificate  with  Plan  Assets  may  provide  a
certification in the form of paragraph fourteen of Exhibit G-1 to the Agreement,
which the Trustee may rely upon without further inquiry or investigation.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
issued  in  several  Classes   designated  as  Home  Equity  Loan   Pass-Through
Certificates  of the Series  specified  hereon (herein  collectively  called the
"Certificates").

        The Certificates are limited in right of payment to certain  collections
and recoveries respecting the Mortgage Loans, all as more specifically set forth
herein and in the Agreement.

        As provided in the  Agreement,  withdrawals  from the Custodial  Account
and/or the Certificate Account created for the benefit of Certificateholders and
the Insurer may be made by the Master  Servicer  from time to time for  purposes
other than distributions to Certificateholders,  such purposes including without
limitation  reimbursement  to the  Company  and the Master  Servicer  of certain
expenses incurred by either of them.

        The Agreement permits,  with certain  exceptions  therein provided,  the
amendment of the Agreement and the modification of the rights and obligations of
the  Company,  the  Master  Servicer  and  the  Trustee  and the  rights  of the
Certificateholders  under the  Agreement  from time to time by the Company,  the
Master Servicer,  the Insurer and the Trustee with the consent of the Holders of
Certificates  evidencing in the  aggregate  not less than 66% of the  Percentage
Interests of each Class of Certificates  affected  thereby.  Any such consent by
the Holder of this  Certificate  shall be conclusive  and binding on such Holder
and upon all future holders of this  Certificate and of any  Certificate  issued
upon the transfer hereof or in exchange herefor or in lieu hereof whether or not
notation  of such  consent  is made upon the  Certificate.  The  Agreement  also
permits the amendment  thereof in certain  circumstances  without the consent of
the Holders of any of the Certificates and, in certain additional circumstances,
without the consent of the Holders of certain Classes of Certificates.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registrable in the  Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or agencies  appointed by the Trustee in the City and State of New York,
duly  endorsed by, or  accompanied  by an  assignment in the form below or other
written  instrument  of  transfer  in form  satisfactory  to the Trustee and the
Certificate  Registrar  duly  executed  by the  Holder  hereof or such  Holder's
attorney duly authorized in writing,  and thereupon one or more new Certificates
of authorized  denominations  evidencing the same Class and aggregate Percentage
Interest will be issued to the designated transferee or transferees.

        The  Certificates are issuable only as registered  Certificates  without
coupons in Classes and in denominations  specified in the Agreement. As provided
in  the  Agreement  and  subject  to  certain  limitations  therein  set  forth,
Certificates are  exchangeable for new Certificates of authorized  denominations
evidencing the same Class and aggregate Percentage Interest, as requested by the
Holder surrendering the same.

                                        B-5

<PAGE>

        No service charge will be made for any such  registration of transfer or
exchange,  but the Trustee may require  payment of a sum sufficient to cover any
tax or other governmental charge payable in connection therewith.

        The  Company,  the Master  Servicer,  the  Trustee  and the  Certificate
Registrar and the Insurer and any agent of the Company, the Master Servicer, the
Trustee or the  Certificate  Registrar  or the  Insurer  may treat the Person in
whose name this  Certificate is registered as the owner hereof for all purposes,
and neither the Company,  the Master Servicer,  the Insurer, the Trustee nor any
such agent shall be affected by notice to the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of New York.

        The obligations  created by the Agreement in respect of the Certificates
and the  Trust  Fund  created  thereby  shall  terminate  upon  the  payment  to
Certificateholders  of all  amounts  held by or on  behalf  of the  Trustee  and
required to be paid to them pursuant to the  Agreement  following the earlier of
(i) the maturity or other  liquidation of the last Mortgage Loan subject thereto
or the disposition of all property  acquired upon foreclosure or deed in lieu of
foreclosure of any Mortgage  Loan, and (ii) the purchase by the Master  Servicer
from the Trust Fund of all remaining Mortgage Loans and all property acquired in
respect of such  Mortgage  Loans,  thereby  effecting  early  retirement  of the
Certificates.  The Agreement permits,  but does not require, the Master Servicer
(i) to  purchase,  at a price  determined  as  provided  in the  Agreement,  all
remaining  Mortgage  Loans and all property  acquired in respect of any Mortgage
Loan or (ii) to purchase in whole, but not in part, all of the Certificates from
the Holders thereof; provided, that any such option may only be exercised if the
Pool Principal  Balance of the Mortgage Loans as of the  Distribution  Date upon
which the proceeds of any such purchase are distributed is less than ten percent
of the Cut-off Date Principal Balance of the Mortgage Loans.

        Unless the certificate of authentication hereon has been executed by the
Certificate  Registrar,  by  manual  signature,  this  Certificate  shall not be
entitled to any benefit under the Agreement or be valid for any purpose.

                                        B-6

<PAGE>

        IN WITNESS  WHEREOF,  the Trustee has caused this Certificate to be duly
executed.

Dated: June 27, 2001                        THE CHASE MANHATTAN BANK, as Trustee

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

                          CERTIFICATE OF AUTHENTICATION

This is one of the  Class  [R-I][R-II][R-III]  Certificates  referred  to in the
within-mentioned Agreement.

                                            THE CHASE MANHATTAN BANK,
                            as Certificate Registrar

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

                                        B-7

<PAGE>

                                   ASSIGNMENT

     FOR  VALUE  RECEIVED,   the  undersigned  hereby  sell(s),   assign(s)  and
transfer(s)  unto (Please print or typewrite name and address  including  postal
zip code of assignee) ________________________ the beneficial interest evidenced
by the within Home Equity Loan  Pass-Through  Certificate and hereby  authorizes
the transfer of  registration  of such  interest to assignee on the  Certificate
Register of the Trust Fund.

        I  (We)  further  direct  the  Certificate  Registrar  to  issue  a  new
Certificate of a like  denomination  and Class,  to the above named assignee and
deliver such Certificate to the following address:___________________________

Dated:
                                 ___________________________________
                                  Signature by or on behalf of assignor

                                 ___________________________________
                                   Signature Guaranteed

                            DISTRIBUTION INSTRUCTIONS

        The assignee should include the following for purposes of distribution:

     Distributions shall be made, by wire transfer or otherwise,  in immediately
available    funds   to    ______________________________    for   the   account
of____________________________________, account number ____________________, or,
if mailed by check, to __________________________________.

     Applicable statements should be mailed to _____________________________.

     This information is provided by ________________, the assignee named above,
or _______________, as its agent.

                                        B-8

<PAGE>

                                    EXHIBIT C

                           FORM OF CUSTODIAL AGREEMENT

                               CUSTODIAL AGREEMENT

               THIS CUSTODIAL  AGREEMENT (as amended and supplemented  from time
to time,  the  "Agreement"),  dated as of June 1,  2001,  by and among THE CHASE
MANHATTAN BANK, as Trustee (including its successors under the Pooling Agreement
defined below, the "Trustee"),  RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
(together with any successor in interest,  the "Company"),  RESIDENTIAL  FUNDING
CORPORATION,  as master  servicer  (together  with any  successor in interest or
successor under the Pooling Agreement referred to below, the "Master Servicer"),
and WELLS FARGO BANK MINNESOTA, N.A. (together with any successor in interest or
any successor appointed hereunder, the "Custodian").

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

               WHEREAS, the Company,  the Master Servicer,  and the Trustee have
entered  into a  Pooling  and  Servicing  Agreement,  dated as of June 1,  2001,
relating to the issuance of Residential  Funding  Mortgage  Securities II, Inc.,
Home Equity Loan Pass-Through Certificates, Series 2001-HS2 (as in effect on the
date of this  Agreement,  the "Original  Pooling  Agreement," and as amended and
supplemented from time to time, the "Pooling Agreement"); and

               WHEREAS, the Custodian has agreed to act as agent for the Trustee
for  the  purposes  of  receiving  and  holding  certain   documents  and  other
instruments  delivered by the Company and the Master  Servicer under the Pooling
Agreement,  all upon the terms and  conditions  and  subject to the  limitations
hereinafter set forth;

               NOW,  THEREFORE,  in consideration of the premises and the mutual
covenants and agreements  hereinafter set forth, the Trustee,  the Company,  the
Master Servicer and the Custodian hereby agree as follows:

                                    ARTICLE I
                                   Definitions

               Capitalized  terms used in this  Agreement and not defined herein
shall have the  meanings  assigned in the  Original  Pooling  Agreement,  unless
otherwise required by the context herein.

                                   ARTICLE II
                          Custody of Mortgage Documents

               Section 2.1.  Custodian to Act as Agent;  Acceptance  of Mortgage
Files.  The  Custodian,  as the duly  appointed  agent of the  Trustee for these
purposes,  acknowledges  receipt of the Mortgage  Files relating to the Mortgage

                                        C-1

<PAGE>

Loans  identified on the schedule  attached  hereto (the  "Mortgage  Files") and
declares  that it  holds  and  will  hold the  Mortgage  Files as agent  for the
Trustee,  in  trust,  for  the  use  and  benefit  of  all  present  and  future
Certificateholders.

               Section 2.2.  Recordation  of  Assignments.  If any Mortgage File
includes one or more  assignments  of the related  Mortgages to the Trustee that
have not been recorded, each such assignment shall be delivered by the Custodian
to the Company for the purpose of recording it in the appropriate  public office
for real  property  records,  and the Company,  at no expense to the  Custodian,
shall  promptly cause to be recorded in the  appropriate  public office for real
property records each such assignment and, upon receipt thereof from such public
office, shall return each such assignment to the Custodian.

               Section 2.3.  Review of Mortgage Files.
                             ------------------------

               (a) On or prior to the Closing Date, the Custodian  shall deliver
to the Trustee an Initial  Certification  in the form annexed  hereto as Exhibit
One  evidencing  receipt of a Mortgage File for each Mortgage Loan listed on the
Schedule  attached  hereto (the  "Mortgage Loan  Schedule").  The parties hereto
acknowledge  that certain  documents  referred to in  Subsection  2.01(b) of the
Pooling  Agreement  may be  missing  on or  prior to the  Closing  Date and such
missing documents shall be listed on Schedule A to Exhibit One.

               (b) Within 45 days of the initial  issuance of the  Certificates,
the Custodian agrees, for the benefit of Certificateholders  and the Insurer, to
review  each  Mortgage  File,  and to deliver to the  Trustee and the Insurer an
Interim  Certification  in the form annexed  hereto as Exhibit Two to the effect
that all documents  required to be delivered  pursuant to Section 2.01(b) of the
Pooling Agreement have been executed and received and that such documents relate
to the Mortgage Loans  identified on the Mortgage Loan Schedule,  except for any
exceptions  listed on Schedule A attached  to such  Interim  Certification.  For
purposes of such review,  the Custodian shall compare the following  information
in each  Mortgage  File to the  corresponding  information  in the Mortgage Loan
Schedule:  (i) the loan number,  (ii) the  borrower  name and (iii) the original
principal balance. In the event that any Mortgage Note or Assignment of Mortgage
has been delivered to the Custodian by the Company in blank, the Custodian, upon
the direction of the Company, shall cause each such Mortgage Note to be endorsed
to the Trustee and each such  Assignment of Mortgage to be completed in the name
of the  Trustee  prior  to the  date on  which  such  Interim  Certification  is
delivered to the Trustee. Within 45 days of receipt of the documents required to
be delivered pursuant to Section 2.01(c) of the Pooling Agreement, the Custodian
agrees,  for the benefit of the  Certificateholders  and the Insurer,  to review
each such  document,  and upon the written  request of the Trustee to deliver to
the Trustee and the Insurer an updated Schedule A to the Interim  Certification.
The Custodian shall be under no duty or obligation to inspect, review or examine
said documents, instruments,  certificates or other papers to determine that the
same are genuine,  enforceable,  or appropriate for the  represented  purpose or
that they have  actually  been  recorded  or that they are other  than what they
purport to be on their face, or that the MIN is accurate.  If in performing  the
review  required  by this  Section  2.3 the  Custodian  finds  any  document  or
documents  constituting  a part of a Mortgage File to be missing or defective in
respect of the items reviewed as described in this Section 2.3(b), the Custodian
shall promptly so notify the Company,  the Master Servicer,  the Insurer and the
Trustee.

                                        C-2
<PAGE>

               (c) Upon receipt of all documents  required to be in the Mortgage
Files  the  Custodian  shall  deliver  to the  Trustee  and the  Insurer a Final
Certification  in the form  annexed  hereto  as  Exhibit  Three  evidencing  the
completeness of the Mortgage Files.

               Upon receipt of written  request  from the Trustee,  the Company,
the Insurer or the Master  Servicer,  the Custodian shall as soon as practicable
supply the Trustee and the Insurer with a list of all of the documents  relating
to the Mortgage  Loans required to be delivered  pursuant to Section  2.01(b) of
the Pooling Agreement not then contained in the Mortgage Files.

               Section  2.4.  Notification  of Breaches of  Representations  and
Warranties. Upon discovery by the Custodian of a breach of any representation or
warranty made by the Master  Servicer or the Company as set forth in the Pooling
Agreement or by a Seller in a Seller's  Agreement or by  Residential  Funding or
the Company in the Assignment Agreement with respect to a Mortgage Loan relating
to a Mortgage  File,  the  Custodian  shall give  prompt  written  notice to the
Company,  the Master Servicer,  the Insurer and the Trustee.  In the case of the
Insurer,  such notice  will be made to Ambac  Assurance  Corporation,  One State
Street Plaza, 19th Floor, New York, New York 10004, or such other address as may
hereafter be furnished  to the Company,  the Trustee and the Master  Servicer in
writing by Ambac Assurance Corporation.

               Section 2.5.  Custodian to Cooperate;  Release of Mortgage Files.
Upon the repurchase or  substitution of any Mortgage Loan pursuant to Article II
of the Pooling Agreement or payment in full of any Mortgage Loan, or the receipt
by the Master  Servicer of a notification  that payment in full will be escrowed
in a manner customary for such purposes,  the Master Servicer shall  immediately
notify the  Custodian by  delivering  to the Custodian a Request for Release (in
the form of Exhibit Four  attached  hereto or a mutually  acceptable  electronic
form) and shall  request  delivery to it of the  Mortgage  File.  The  Custodian
agrees,  upon receipt of such  Request for  Release,  promptly to release to the
Master Servicer the related  Mortgage File. The Master Servicer shall deliver to
the  Custodian  and the  Custodian  agrees to accept the Mortgage Note and other
documents   constituting  the  Mortgage  File  with  respect  to  any  Qualified
Substitute Mortgage Loan.

               Upon receipt of written  notification  from the Master  Servicer,
signed by a Servicing Officer, that (i) the Master Servicer or a Subservicer, as
the case may be, has made a deposit into the Certificate  Account in payment for
the  purchase of the related  Mortgage  Loan in an amount  equal to the Purchase
Price for such  Mortgage  Loan or (ii) the  Company has chosen to  substitute  a
Qualified  Substitute  Mortgage Loan for such Mortgage Loan, the Custodian shall
promptly release to the Master Servicer the related Mortgage File.

               From  time  to  time  as is  appropriate  for  the  servicing  or
foreclosures of any Mortgage Loan, including, for this purpose, collection under
any Mortgage Pool  Insurance  Policy,  the Master  Servicer shall deliver to the
Custodian a Request for Release  certifying  as to the reason for such  release.
Upon receipt of the foregoing,  the Custodian shall deliver the Mortgage File to
the Master  Servicer.  The Master  Servicer  shall cause each  Mortgage  File so
released to be returned to the  Custodian  when the need  therefor by the Master
Servicer no longer exists,  unless (i) the Mortgage Loan has been liquidated and

                                        C-3
<PAGE>

the  Liquidation  Proceeds  relating to the Mortgage Loan have been deposited in
the Custodial Account or (ii) the Mortgage File or any document therein has been
delivered to an  attorney,  or to a public  trustee or other public  official as
required by law, for purposes of  initiating  or pursuing  legal action or other
proceedings for the foreclosure of the Mortgaged  Property either  judicially or
non-judicially,  and the Master  Servicer  has  delivered  to the  Custodian  an
updated Request for Release signed by a Servicing  Officer  certifying as to the
name and address of the Person to which such  Mortgage File or such document was
delivered and the purpose or purposes of such delivery. Immediately upon receipt
of any  Mortgage  File  returned to the  Custodian by the Master  Servicer,  the
Custodian  shall  return  a  signed  acknowledgement  to  the  Master  Servicer,
confirming receipt of such Mortgage File.

               Upon the written  request of the Master  Servicer,  the Custodian
will send to the  Master  Servicer  copies  of any  documents  contained  in the
Mortgage File so requested.

               Section  2.6.  Assumption  Agreements.  In  the  event  that  any
assumption agreement or substitution of liability agreement is entered into with
respect to any Mortgage Loan subject to this  Agreement in  accordance  with the
terms and provisions of the Pooling Agreement,  the Master Servicer shall notify
the Custodian that such assumption or substitution  agreement has been completed
by forwarding to the Custodian the original of such  assumption or  substitution
agreement,  which  shall be added to the  related  Mortgage  File  and,  for all
purposes, shall be considered a part of such Mortgage File to the same extent as
all other documents and instruments constituting parts thereof.

                                   ARTICLE III
                            Concerning the Custodian

               Section 3.1.  Custodian a Bailee and Agent of the  Trustee.  With
respect to each Mortgage Note,  Mortgage and other documents  constituting  each
Mortgage File which are delivered to the Custodian, the Custodian is exclusively
the bailee and agent of the Trustee and has no instructions to hold any Mortgage
Note or  Mortgage  for the  benefit of any person  other than the  Trustee,  the
Insurer and the  Certificateholders  and  undertakes  to perform such duties and
only such duties as are  specifically  set forth in this Agreement.  Except upon
compliance  with the  provisions of Section 2.5 of this  Agreement,  no Mortgage
Note, Mortgage or other document constituting a part of a Mortgage File shall be
delivered by the  Custodian  to the Company or the Master  Servicer or otherwise
released from the possession of the Custodian.

               The  Master  Servicer  shall  promptly  notify the  Custodian  in
writing if it shall no longer be a member of MERS,  or if it otherwise  shall no
longer be capable of  registering  and recording  Mortgage  Loans using MERS. In
addition, the Master Servicer shall (i) promptly notify the Custodian in writing
when a MERS Mortgage Loan is no longer  registered  with and recorded under MERS
and (ii)  concurrently  with any such  deregistration  of a MERS Mortgage  Loan,
prepare,  execute and record an original assignment from MERS to the Trustee and
deliver such assignment to the Custodian.

               Section  3.2.  Indemnification.  The  Company  hereby  agrees  to
indemnify  and  hold  the  Custodian  harmless  from  and  against  all  claims,

                                        C-4

<PAGE>

liabilities,  losses,  actions, suits or proceedings at law or in equity, or any
other expenses,  fees or charges of any character or nature, which the Custodian
may incur or with which the  Custodian may be threatened by reason of its acting
as custodian under this Agreement,  including  indemnification  of the Custodian
against  any and all  expenses,  including  attorney's  fees if counsel  for the
Custodian  has been  approved  by the  Company,  and the cost of  defending  any
action,  suit  or  proceedings  or  resisting  any  claim.  Notwithstanding  the
foregoing,  it is specifically  understood and agreed that in the event any such
claim,  liability,  loss,  action,  suit or proceeding or other expense,  fee or
charge shall have been caused by reason of any negligent act,  negligent failure
to act or  willful  misconduct  on the part of the  Custodian,  or  which  shall
constitute  a  willful  breach  of its  duties  hereunder,  the  indemnification
provisions of this Agreement shall not apply.

               Section 3.3. Custodian May Own Certificates. The Custodian in its
individual or any other capacity may become the owner or pledgee of Certificates
with the same rights it would have if it were not Custodian.

               Section  3.4.  Master  Servicer  to  Pay  Custodian's   Fees  and
Expenses.  The Master Servicer covenants and agrees to pay to the Custodian from
time to time, and the Custodian  shall be entitled to,  reasonable  compensation
for all services  rendered by it in the exercise and  performance  of any of the
powers and duties  hereunder of the Custodian,  and the Master Servicer will pay
or  reimburse  the  Custodian  upon its  request  for all  reasonable  expenses,
disbursements  and advances incurred or made by the Custodian in accordance with
any of the provisions of this Agreement  (including the reasonable  compensation
and the  expenses  and  disbursements  of its  counsel  and of all  persons  not
regularly in its employ),  except any such expense,  disbursement  or advance as
may arise from its negligence or bad faith.

               Section 3.5. Custodian May Resign;  Trustee May Remove Custodian.
The Custodian may resign from the  obligations and duties hereby imposed upon it
as such obligations and duties relate to its acting as Custodian of the Mortgage
Loans. Upon receiving such notice of resignation,  the Trustee shall either take
custody of the  Mortgage  Files  itself and give  prompt  notice  thereof to the
Company, the Master Servicer, the Insurer and the Custodian, or promptly appoint
a successor  Custodian by written  instrument,  in duplicate,  one copy of which
instrument  shall be delivered to the  resigning  Custodian  and one copy to the
successor Custodian. If the Trustee shall not have taken custody of the Mortgage
Files and no successor  Custodian shall have been so appointed and have accepted
appointment  within 30 days after the giving of such notice of resignation,  the
resigning  Custodian  may petition any court of competent  jurisdiction  for the
appointment of a successor Custodian.

               The Trustee,  with the written  consent of the Insurer may remove
the Custodian at any time. In such event, the Trustee shall appoint, or petition
a court of competent  jurisdiction to appoint, a successor Custodian  hereunder.
Any successor Custodian shall be a depository institution subject to supervision
or  examination  by federal or state  authority and shall be able to satisfy the
other  requirements  contained in Section 3.7 and shall be unaffiliated with the
Master Servicer or the Company.

               Any  resignation or removal of the Custodian and appointment of a
successor  Custodian pursuant to any of the provisions of this Section 3.5 shall

                                        C-5

<PAGE>

become effective upon acceptance of appointment by the successor Custodian.  The
Trustee  shall give  prompt  notice to the  Company,  the Insurer and the Master
Servicer of the appointment of any successor  Custodian.  No successor Custodian
shall be appointed by the Trustee without the prior approval of the Company, the
Insurer and the Master Servicer.

               Section 3.6.  Merger or  Consolidation  of Custodian.  Any Person
into  which the  Custodian  may be merged or  converted  or with which it may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation to which the Custodian shall be a party, or any Person  succeeding
to the  business  of the  Custodian,  shall be the  successor  of the  Custodian
hereunder,  without the  execution  or filing of any paper or any further act on
the  part  of  any  of the  parties  hereto,  anything  herein  to the  contrary
notwithstanding.

               Section 3.7.  Representations  of the  Custodian.  The  Custodian
hereby represents that it is a depository  institution subject to supervision or
examination by a federal or state authority,  has a combined capital and surplus
of at least  $15,000,000 and is qualified to do business in the jurisdictions in
which it will hold any Mortgage File.

                                   ARTICLE IV
                            Miscellaneous Provisions

               Section 4.1. Notices. All notices, requests, consents and demands
and other communications  required under this Agreement or pursuant to any other
instrument  or document  delivered  hereunder  shall be in writing  and,  unless
otherwise  specifically  provided,  may be delivered personally,  by telegram or
telex,  or by registered or certified  mail,  postage  prepaid,  return  receipt
requested, at the addresses specified on the signature page hereof or in Section
2.4 in the case of Ambac Assurance Corporation (unless changed by the particular
party whose  address is stated  herein by similar  notice in writing),  in which
case the notice will be deemed delivered when received.

               Section  4.2.  Amendments.  No  modification  or  amendment of or
supplement to this Agreement  shall be valid or effective  unless the same is in
writing and signed by all parties  hereto,  and neither the Company,  the Master
Servicer  nor the  Trustee  shall  enter  into any  amendment  hereof  except as
permitted by the Pooling Agreement.  The Trustee shall give prompt notice to the
Custodian of any amendment or  supplement  to the Pooling  Agreement and furnish
the Custodian with written copies thereof.

               Section 4.3.  Governing  Law.  This  Agreement  shall be deemed a
contract made under the laws of the State of New York and shall be construed and
enforced in accordance with and governed by the laws of the State of New York.

               Section 4.4. Recordation of Agreement. To the extent permitted by
applicable  law, this  Agreement is subject to  recordation  in all  appropriate
public offices for real property records in all the counties or other comparable
jurisdictions in which any or all of the properties subject to the Mortgages are
situated,  and in any other  appropriate  public  recording office or elsewhere,
such  recordation  to be effected by the Master  Servicer  and at its expense on

                                        C-6

<PAGE>

direction  by the Trustee  (pursuant  to the request of holders of  Certificates
evidencing  undivided  interests  in the  aggregate  of not less than 25% of the
Trust Fund) or the Insurer, but only upon direction accompanied by an Opinion of
Counsel  reasonably  satisfactory  to the Master Servicer to the effect that the
failure to effect such  recordation is likely to materially and adversely affect
the interests of the Certificateholders or the Insurer.

               For the purpose of facilitating the recordation of this Agreement
as herein  provided  and for other  purposes,  this  Agreement  may be  executed
simultaneously in any number of counterparts,  each of which  counterparts shall
be deemed to be an original,  and such counterparts shall constitute but one and
the same instrument.

               Section 4.5.  Severability  of Provisions.  If any one or more of
the covenants,  agreements,  provisions or terms of this Agreement  shall be for
any reason whatsoever held invalid, then such covenants, agreements,  provisions
or terms shall be deemed  severable  from the remaining  covenants,  agreements,
provisions or terms of this Agreement and shall in no way affect the validity or
enforceability  of the other provisions of this Agreement or of the Certificates
or the rights of the holders thereof.

                                        C-7

<PAGE>

               IN WITNESS  WHEREOF,  this  Agreement  is executed as of the date
first above written.

Address:                                    THE CHASE MANHATTAN BANK,
                                            as Trustee
450 West 33rd Street, 14th Floor
New York, New York  10001
Attn:   Residential Funding Mortgage
        Securities II, Inc. Series 2001-HS2
                                            By:
                                                --------------------------------
                                            Name:
                                            Title:

Address:                        RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

                                            By:
                                                --------------------------------
                                                Name: Lisa R. Lundsten
                                                Title: Vice President

Address:                                    RESIDENTIAL FUNDING CORPORATION,
               as Master Servicer
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

                                            By:
                                                --------------------------------
                                            Name: Julie Steinhagen
                                            Title: Director

Address:                                    WELLS FARGO BANK MINNESOTA, N.A.
One Meridian Crossings
Richfield, Minnesota 55423
                                            By:
                                                --------------------------------
                                            Name: Victoria O. Lange
                                            Title:Corporate Trust Officer

<PAGE>

STATE OF                            )
                                    ) ss.:
COUNTY OF                           )

               On the 27th day of June, 2001,  before me, a notary public in and
for said State, personally appeared  __________________________,  known to me to
be a  ___________________  of The  Chase  Manhattan  Bank,  a  national  banking
association that executed the within instrument,  and also known to me to be the
person who  executed  it on behalf of said  national  banking  association,  and
acknowledged to me that such national  banking  association  executed the within
instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public

[Notarial Seal]

<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

               On the 27th day of June, 2001,  before me, a notary public in and
for said State,  personally  appeared  Victoria  O.  Lange,  known to me to be a
Corporate  Trust  Officer  of Wells  Fargo  Bank  Minnesota,  N.A.,  a  national
association that executed the within instrument,  and also known to me to be the
person who executed it on behalf of said national association,  and acknowledged
to me that such national banking association executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public

[Notarial Seal]

<PAGE>

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

               On the 27th day of June, 2001,  before me, a notary public in and
for said State,  personally appeared Lisa R. Lundsten,  known to me to be a Vice
President of  Residential  Funding  Mortgage  Securities  II,  Inc.,  one of the
corporations that executed the within instrument, and also known to me to be the
person who executed it on behalf of said  corporation,  and  acknowledged  to me
that such corporation executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public

[Notarial Seal]

STATE OF MINNESOTA    )
                             ) ss.:
COUNTY OF HENNEPIN    )

               On the 27th day of June, 2001,  before me, a notary public in and
for  said  State,  personally  appeared  Julie  Steinhagen,  known to me to be a
Director  of  Residential  Funding  Corporation,  one of the  corporations  that
executed  the  within  instrument,  and also  known to me to be the  person  who
executed  it on behalf of said  corporation,  and  acknowledged  to me that such
corporation executed the within instrument.

               IN WITNESS  WHEREOF,  I have  hereunto set my hand and affixed my
official seal the day and year in this certificate first above written.

                                                          Notary Public
[Notarial Seal]

<PAGE>

                                          EXHIBIT ONE

                            FORM OF CUSTODIAN INITIAL CERTIFICATION

                                         June 27, 2001

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2001-HS2

     Re:  Custodial  Agreement  dated as of June 1, 2001, by and among The Chase
          Manhattan  Bank,  Residential  Funding  Mortgage  Securities II, Inc.,
          Residential Funding Corporation and Wells Fargo Bank Minnesota,  N.A.,
          relating  to  Home  Equity  Loan  Pass-Through  Certificates,   Series
          2001-HS2

Ladies and Gentlemen:

               In accordance with Section 2.3 of the  above-captioned  Custodial
Agreement,   and  subject  to  Section  2.02  of  the  Pooling  Agreement,   the
undersigned, as Custodian, hereby certifies that it has received a Mortgage File
(which  contains an original  Mortgage Note or an original  lost note  affidavit
with a copy of the  related  Mortgage  Note) to the extent  required  in Section
2.01(b) of the Pooling  Agreement  with respect to each  Mortgage Loan listed in
the Mortgage Loan Schedule,  with any  exceptions  listed on Schedule A attached
hereto.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                                WELLS FARGO BANK MINNESOTA, N.A.

                                                   By:_________________________
                                                   Name:
                                                   Title:

<PAGE>

                                   EXHIBIT TWO

                            FORM OF CUSTODIAN INTERIM CERTIFICATION

                                            [date]

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2001-HS2

     Re:  Custodial  Agreement  dated as of June 1, 2001, by and among The Chase
          Manhattan  Bank,  Residential  Funding  Mortgage  Securities II, Inc.,
          Residential Funding Corporation and Wells Fargo Bank Minnesota,  N.A.,
          relating  to  Home  Equity  Loan  Pass-Through  Certificates,   Series
          2001-HS2

Ladies and Gentlemen:

               In accordance with Section 2.3 of the  above-captioned  Custodial
Agreement, the undersigned,  as Custodian, hereby certifies that it has received
a  Mortgage  File to the extent  required  pursuant  to  Section  2.01(b) of the
Pooling Agreement with respect to each Mortgage Loan listed in the Mortgage Loan
Schedule,  and it has reviewed the Mortgage  File and the Mortgage Loan Schedule
and has determined that: all required  documents have been executed and received
and that such documents  relate to the Mortgage Loans identified on the Mortgage
Loan Schedule, with any exceptions listed on Schedule A attached hereto.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                            WELLS FARGO BANK MINNESOTA, N.A.

                                            By: _______________________
                                            Name:
                                            Title:

<PAGE>

                                  EXHIBIT THREE
                             FORM OF CUSTODIAN FINAL CERTIFICATION

                                            [date]

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Structured Finance, Residential Funding Mortgage Securities II, Inc.
Series 2001-HS2

     Re:  Custodial  Agreement  dated as of June 1, 2001, by and among The Chase
          Manhattan  Bank,  Residential  Funding  Mortgage  Securities II, Inc.,
          Residential Funding Corporation and Wells Fargo Bank Minnesota,  N.A.,
          relating  to  Home  Equity  Loan  Pass-Through  Certificates,   Series
          2001-HS2

Ladies and Gentlemen:

     In accordance with Section 2.3 of the above-captioned  Custodial Agreement,
the undersigned,  as Custodian, hereby certifies that it has received a Mortgage
File with respect to each Mortgage Loan listed in the Mortgage Loan Schedule and
it has  reviewed  the  Mortgage  File and the  Mortgage  Loan  Schedule  and has
determined  that: all required  documents  referred to in Section 2.01(b) of the
Pooling Agreement have been executed and received and that such documents relate
to the Mortgage Loans identified on the Mortgage Loan Schedule.

               Capitalized   words  and  phrases  used  herein  shall  have  the
respective meanings assigned to them in the above-captioned Custodial Agreement.

                                               WELLS FARGO BANK MINNESOTA, N.A.

                                                   By: _______________________
                                                   Name:
                                                   Title:

<PAGE>

                                  EXHIBIT FOUR
                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with the  administration of the pool of Mortgage Loans held by you
for the  referenced  pool,  we request  the  release of the  Mortgage  Loan File
described below.

Pooling and Servicing Agreement Dated:
Series #:

Account#:

Pool #:

Loan #:

MIN#:

Borrower Name(s):

Reason for Document Request: (circle one)   Mortgage Loan Prepaid in Full
                                            Mortgage Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Pooling and Servicing Agreement."

Residential Funding Corporation
Authorized Signature

******************************************************************************

TO  CUSTODIAN/TRUSTEE:  Please acknowledge this request, and check off documents
being  enclosed  with a copy of this form.  You should retain this form for your
files in accordance with the terms of the Pooling and Servicing Agreement.

 Enclosed Documents:          [ ] Promissory Note
                              [ ] Mortgage or Deed of Trust
                              [ ] Assignment(s) of Mortgage or Deed of Trust
                              [ ] Title Insurance Policy
                              [ ] Other:

Name

Title

Date

<PAGE>

                                    EXHIBIT D

                             MORTGAGE LOAN SCHEDULE

<TABLE>
<CAPTION>

                                                       2001-HS2  (Pool 50197)

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

<S>                                   <C>                <C>         <C>              <C>             <C>             <C>
3385756                               181             RFC01          $275,000.00      $100,000.00     $754.78         735
0300213030                            7               180            1                $420,000.00     04/13/2001      41
Campbell                 CA   95008   01              7.800          90               $100,000.00     05/01/2016      2

3426341                               181             14             $86,344.85       $25,000.00      $337.14         630
0370549107                            6               168            1                $130,000.00     04/14/2000      41
Muscatine                IA   52761   02              13.750         86               $24,483.97      05/01/2015      2
3595801                               181             14             $91,408.00       $45,000.00      $437.07         744
0300093143                            7               170            1                $140,000.00     06/19/2000      49
Yuba City                CA   95993   02              10.750         98               $14,188.53      07/01/2015      2

3819879                               181             14             $189,600.00      $35,550.00      $325.19         748
0300105947                            7               173            1                $237,000.00     09/08/2000      39
Granada Hills            CA   91344   01              10.000         95               $34,812.94      10/01/2015      2

3827714                               181             14             $360,000.00      $67,500.00      $750.12         747
0370559825                            6               173            1                $450,000.00     09/15/2000      50
Terra Ceia               FL   34250   01              10.100         95               $66,391.93      10/01/2015      2
3831832                               181             RFC01          $244,000.00      $45,750.00      $490.93         679
0300005618                            7               173            1                $305,000.00     09/12/2000      39
San Jose                 CA   95123   01              12.080         95               $45,657.12      10/01/2015      2

3838585                               181             14             $141,547.00      $43,000.00      $456.83         776
0300079308                            6               173            1                $370,000.00     09/14/2000      32
Staten Island            NY   10301   02              9.300          50               $42,197.61      10/01/2015      2

3860759                               241             14             $72,000.00       $37,500.00      $403.15         675
0300196037                            9               233            1                $122,000.00     09/20/2000      40
Owasso                   OK   74055   02              11.130         90               $37,212.68      10/01/2020      2
3900248                               181             14             $77,200.00       $19,200.00      $207.80         685
0370579633                            6               174            1                $96,500.00      10/20/2000      30
Logan                    WV   25601   01              9.630          100              $18,613.42      11/01/2015      2

3907749                               181             04             $91,686.00       $38,500.00      $473.27         715
0370575227                            6               174            1                $132,000.00     10/15/2000      39
Culver City              CA   90230   02              11.950         99               $37,961.82      11/01/2015      2

3912224                               181             14             $252,700.00      $65,500.00      $708.89         680
0370221921                            6               174            1                $334,950.00     10/05/2000      28
Elizabeth                CO   80107   01              9.630          95               $64,505.06      11/01/2015      2
3918638                               181             14             $370,400.00      $46,300.00      $458.15         692
0300004850                            7               172            1                $463,000.00     08/09/2000      42
Reno                     NV   89509   02              10.990         90               $45,868.94      09/01/2015      2

3922425                               181             14             $208,000.00      $26,000.00      $269.94         700
0300005089                            7               172            1                $260,000.00     08/16/2000      40
Centreville              VA   20120   02              11.630         90               $25,939.81      09/01/2015      2

3940187                               181             14             $67,835.00       $50,000.00      $510.86         697
0300087186                            6               176            1                $300,000.00     12/01/2000      40
Sutter Creek             CA   95685   02              8.630          40               $49,220.04      01/01/2016      2
3941826                               181             04             $204,000.00      $25,500.00      $221.43         781
0300109022                            7               174            1                $255,000.00     10/02/2000      34
Los Angeles              CA   90027   01              9.380          90               $25,417.59      11/01/2015      2

3960629                               181             14             $288,000.00      $36,000.00      $327.96         735
0370487746                            7               174            1                $360,000.00     10/20/2000      22
Gresham                  OR   97080   01              9.950          90               $35,896.10      11/01/2015      2

3989947                               181             14             $108,000.00      $15,424.00      $171.69         725
0370219230                            6               174            1                $135,000.00     10/14/2000      24
Warwick                  RI   02881   01              10.130         92               $15,212.22      11/01/2015      2
3990980                               181             14             $123,050.00      $23,000.00      $254.25         703
0300068749                            6               174            1                $153,860.00     10/12/2000      49
York                     PA   17404   01              10.000         95               $21,860.37      11/01/2015      2

3993190                               181             09             $263,600.00      $49,400.00      $456.50         695
0370578593                            7               174            1                $329,500.00     10/31/2000      45
GERMANTOWN               MD   20876   01              10.130         95               $49,262.68      11/01/2015      2

3995693                               181             14             $90,400.00       $22,600.00      $206.74         681
0370578858                            7               174            1                $113,000.00     10/11/2000      39
Kent                     OH   44240   01              10.000         100              $22,535.40      11/01/2015      2

                                                                                                                  Page 1 of 405

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

4002575                               181             04             $216,000.00      $27,000.00      $257.13         733
0370225674                            7               174            1                $270,000.00     10/24/2000      50
Dublin                   CA   94568   02              10.500         90               $26,935.82      11/01/2015      2
4002794                               181             14             $112,000.00      $14,000.00      $148.74         721
0370218729                            6               175            1                $140,000.00     11/13/2000      28
Honey Brook              PA   19344   01              9.300          90               $13,783.63      12/01/2015      2

4017197                               181             14             $252,700.00      $48,000.00      $416.81         761
0300087137                            7               174            1                $320,000.00     10/30/2000      38
New Hyde Park            NY   11040   01              9.380          94               $47,866.43      11/01/2015      2

4021873                               181             16             $172,000.00      $32,000.00      $274.93         757
0300190147                            7               174            1                $215,000.00     10/31/2000      27
Fairfax                  VA   22033   01              9.250          95               $29,349.83      11/01/2015      2
4026069                               181             14             $135,000.00      $36,000.00      $395.71         708
0370225799                            6               174            1                $180,000.00     10/25/2000      36
Friant                   CA   93626   02              9.900          95               $35,486.72      11/01/2015      2

4030207                               181             14             $236,400.00      $42,000.00      $395.86         670
0370491268                            7               175            1                $295,515.00     11/08/2000      45
Antioch                  CA   94509   01              10.370         95               $41,921.54      12/01/2015      2

4032426                               180             14             $370,875.72      $50,000.00      $599.77         663
0370514861                            6               174            1                $477,000.00     11/11/2000      35
BELLE MEAD               NJ   08502   02              11.490         89               $49,382.95      11/17/2015      2
4039800                               181             04             $217,200.00      $39,000.00      $369.93         730
0370487365                            7               175            1                $271,500.00     11/03/2000      50
SAN JOSE                 CA   95123   01              10.450         95               $38,933.45      12/01/2015      2

4039955                               181             14             $188,000.00      $35,200.00      $348.59         712
0370496648                            7               175            1                $235,000.00     11/09/2000      49
Vallejo                  CA   94589   01              11.000         95               $35,142.64      12/01/2015      2

4052081                               181             04             $209,600.00      $26,200.00      $237.22         751
0370491201                            7               175            2                $262,000.00     11/10/2000      30
Mammoth Lakes            CA   93546   01              9.880          90               $26,145.58      12/01/2015      2
4058186                               181             14             $179,416.00      $50,000.00      $421.34         734
0300142676                            7               175            1                $265,000.00     11/02/2000      32
Valencia                 CA   91355   02              9.030          87               $49,768.17      12/01/2015      2

4059147                               180             14             $46,767.81       $34,000.00      $407.84         707
0370518094                            6               174            1                $86,000.00      11/16/2000      45
Deltona                  FL   32738   02              11.490         94               $33,567.63      11/24/2015      2

4063384                               181             14             $57,197.40       $16,500.00      $180.92         638
0300184132                            7               176            1                $87,000.00      12/22/2000      31
Payette                  ID   83661   02              12.380         85               $16,480.13      01/01/2016      2
4065306                               181             14             $247,500.00      $30,940.00      $329.65         754
0300182466                            6               175            1                $309,400.00     11/03/2000      42
Pasadena                 CA   91107   01              9.350          90               $30,555.32      12/01/2015      2

4075806                               181             14             $294,000.00      $36,750.00      $309.01         763
0370500894                            7               175            1                $367,500.00     11/17/2000      12
Atlanta                  GA   30319   01              9.000          90               $36,620.44      12/01/2015      2

4086222                               180             RFC01          $175,200.00      $21,900.00      $180.17         690
0370498628                            7               175            1                $219,000.00     12/01/2000      38
ALEXANDRIA               VA   22315   01              8.750          90               $21,842.35      12/01/2015      2
4086847                               121             14             $69,596.00       $25,000.00      $325.55         733
0300151446                            5               115            1                $201,000.00     11/22/2000      36
Overland Park            KS   66214   02              9.150          48               $24,220.45      12/01/2010      2

4092760                               181             14             $200,445.00      $77,000.00      $855.94         725
0370501140                            6               175            1                $288,000.00     11/22/2000      30
Las Vegas                NV   89131   02              10.100         97               $76,049.21      12/01/2015      2

4096392                               181             14             $136,749.96      $40,000.00      $428.62         683
0300143179                            6               175            1                $254,000.00     11/28/2000      49
Lowell                   MA   01854   02              9.450          70               $39,507.12      12/01/2015      2
4098633                               181             15             $154,535.82      $40,150.00      $456.09         718
0300071248                            6               175            1                $250,000.00     11/30/2000      50
WEEHAWKEN                NJ   07087   02              10.490         78               $38,378.35      12/08/2015      2

4102881                               181             RFC01          $136,000.00      $47,000.00      $538.34         677
0300220019                            7               176            1                $183,000.00     12/06/2000      45
Eugene                   OR   97401   02              13.000         100              $46,961.64      01/01/2016      2

                                                                                                                  Page 2 of 405

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

4106929                               181             14             $152,800.00      $38,200.00      $437.78         694
0370512345                            6               175            1                $191,000.00     11/17/2000      40
Tucker                   GA   30084   02              10.650         100              $37,778.04      12/01/2015      2
4114822                               181             09             $125,175.00      $55,000.00      $616.52         734
0370504227                            6               175            1                $181,000.00     11/16/2000      43
Boca Raton               FL   33498   02              10.250         100              $54,240.29      12/01/2015      2

4122972                               181             09             $370,000.00      $46,200.00      $409.72         707
0300112349                            7               175            1                $462,615.00     11/22/2000      46
Orange                   CA   92867   01              9.630          90               $45,803.95      12/01/2015      2

4123740                               181             09             $325,900.00      $40,700.00      $360.94         681
0300210127                            7               175            1                $407,468.00     11/21/2000      31
San Clemente             CA   92673   01              9.630          90               $40,610.86      12/01/2015      2
4131825                               181             09             $178,000.00      $22,250.00      $189.86         743
0300189321                            7               176            1                $222,500.00     12/15/2000      43
Gilbert                  AZ   85233   01              9.170          90               $19,265.75      01/01/2016      2

4139716                               181             04             $212,000.00      $26,500.00      $244.39         676
0300142452                            7               176            1                $265,000.00     12/01/2000      30
Pasadena                 CA   91106   01              10.100         90               $26,458.23      01/01/2016      2

4142787                               180             14             $80,871.00       $75,000.00      $895.31         686
0370518854                            6               175            1                $189,612.00     12/15/2000      44
Manchester               NH   03109   02              11.400         83               $74,116.27      12/20/2015      2
4142788                               180             14             $46,761.00       $49,600.00      $563.75         681
0370518862                            6               175            1                $112,463.00     12/19/2000      27
Waynesville              MO   65584   02              10.500         86               $49,010.62      12/26/2015      2

4142791                               180             14             $81,646.00       $68,500.00      $800.21         681
0370518888                            6               175            1                $168,572.00     12/22/2000      45
Sanford                  FL   32773   02              11.000         90               $67,767.34      12/28/2015      2

4142792                               180             14             $66,120.00       $50,000.00      $566.73         682
0370518896                            6               175            1                $161,159.00     12/18/2000      45
Indianapolis             IN   46219   02              10.450         73               $49,437.42      12/22/2015      2
4142793                               180             14             $75,050.00       $51,000.00      $571.68         684
0370518904                            6               175            1                $155,247.00     12/22/2000      41
Ocean Springs            MS   39564   02              10.250         82               $50,351.23      12/28/2015      2

4142794                               180             14             $38,475.00       $90,000.00      $1,071.48       686
0370518912                            6               175            1                $136,742.00     12/15/2000      48
Springdale               AR   72764   02              11.350         94               $88,921.20      12/20/2015      2

4142796                               180             14             $34,428.00       $70,000.00      $782.48         688
0370518938                            6               175            1                $122,171.00     12/18/2000      36
ARCO                     ID   83213   02              10.200         86               $69,194.19      12/22/2015      2
4142799                               120             14             $84,544.00       $22,600.00      $306.85         661
0370518755                            5               115            1                $143,900.00     12/22/2000      44
Council Bluffs           IA   51501   02              10.150         75               $22,059.10      12/28/2010      2

4144556                               181             04             $182,800.00      $22,850.00      $194.22         722
0300070075                            7               176            1                $228,500.00     12/04/2000      42
Huntington Beach         CA   92648   01              9.130          90               $22,805.70      01/01/2016      2

4149732                               181             14             $90,904.00       $20,000.00      $211.27         709
0300088747                            6               176            1                $134,000.00     12/18/2000      33
Long Beach               CA   90805   02              9.200          83               $19,445.52      01/01/2016      2
4150667                               181             14             $202,800.00      $38,000.00      $374.86         711
0300073475                            7               178            1                $253,500.00     02/15/2001      29
Walpole                  MA   02081   01              10.950         95               $37,962.82      03/01/2016      2

4153051                               181             09             $262,000.00      $49,900.00      $466.75         730
0300097045                            7               174            1                $346,437.00     10/19/2000      48
San Diego                CA   92128   01              10.280         91               $49,785.31      11/01/2015      2

4153551                               181             04             $262,000.00      $56,200.00      $504.65         722
0300082724                            7               174            1                $335,000.00     10/17/2000      49
Irvine                   CA   92620   01              9.780          95               $56,031.45      11/01/2015      2
4153908                               181             14             $163,520.00      $20,400.00      $191.82         643
0300066800                            7               176            1                $204,400.00     12/01/2000      42
Birmingham               AL   35243   01              10.340         90               $20,349.33      01/01/2016      2

4155470                               181             09             $262,495.74      $35,000.00      $343.27         713
0300085164                            7               173            1                $348,500.00     09/15/2000      50
Sterling                 VA   20165   02              10.880         86               $34,450.81      10/01/2015      2

                                                                                                                  Page 3 of 405

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

4165792                               181             14             $134,432.00      $75,000.00      $686.05         742
0300146701                            7               176            1                $235,000.00     12/09/2000      41
San Diego                CA   92126   02              10.000         90               $74,879.17      01/01/2016      2
4173598                               181             04             $236,000.00      $44,250.00      $388.33         709
0300068160                            7               176            1                $295,000.00     12/13/2000      40
Falls Church             VA   22043   01              9.500          95               $44,170.71      01/01/2016      2

4174904                               181             04             $96,638.00       $38,000.00      $424.78         744
0300128402                            6               176            1                $137,000.00     12/18/2000      38
Whittier                 CA   90601   02              10.200         99               $37,651.60      01/01/2016      2

4174911                               181             09             $358,250.00      $44,750.00      $352.85         767
0300029311                            7               176            1                $447,863.93     12/07/2000      41
Tempe                    AZ   85284   01              8.280          90               $44,620.05      01/01/2016      2
4180597                               181             RFC01          $138,250.00      $28,950.00      $304.49         727
0300082161                            6               177            1                $209,000.00     01/03/2001      47
West Covina              CA   91792   02              9.130          80               $28,731.39      02/01/2016      2

4184807                               181             14             $95,443.00       $23,250.00      $237.55         760
0300000916                            6               176            1                $165,000.00     12/15/2000      35
Alexandria               VA   22306   01              8.630          72               $23,004.20      01/01/2016      2

4185025                               181             14             $152,000.00      $28,500.00      $242.25         802
0300095379                            7               176            1                $190,000.00     12/18/2000      37
Silver Springs           MD   20902   01              9.130          95               $27,883.15      01/01/2016      2
4185281                               181             14             $183,200.00      $34,300.00      $297.85         751
0300075231                            7               176            1                $229,000.00     12/15/2000      34
Weymouth                 MA   02186   01              9.380          95               $34,236.88      01/01/2016      2

4185335                               181             04             $186,320.00      $34,935.00      $329.40         758
0300071545                            7               176            1                $232,900.00     12/15/2000      41
Laguna Niguel            CA   92677   01              10.380         95               $34,883.10      01/01/2016      2

4185727                               181             09             $412,000.00      $51,500.00      $456.72         791
0300126349                            7               176            1                $515,068.00     12/15/2000      41
Orange                   CA   92867   01              9.630          90               $51,410.11      01/01/2016      2
4195445                               181             14             $141,222.00      $26,400.00      $229.25         782
0300097128                            7               176            1                $176,528.00     12/14/2000      32
Beavercreek              OH   45434   01              9.380          95               $26,309.73      01/01/2016      2

4198529                               181             04             $89,200.00       $16,725.00      $170.75         668
0300196607                            7               177            1                $111,500.00     01/03/2001      40
Aurora                   CO   80017   01              11.400         95               $16,705.13      02/01/2016      2

4198705                               181             14             $223,364.30      $42,000.00      $384.19         687
0300092863                            7               176            1                $279,500.00     12/14/2000      39
Nevada City              CA   95959   01              10.000         95               $41,932.36      01/01/2016      2
4203003                               181             14             $248,000.00      $16,500.00      $174.29         755
0300284718                            6               176            1                $304,000.00     12/20/2000      37
Cypress                  CA   90630   01              9.200          88               $16,289.92      01/01/2016      2

4203631                               181             14             $275,000.00      $39,900.00      $339.15         770
0300115755                            7               176            1                $349,900.00     12/20/2000      36
Pismo Beach              CA   93449   01              9.130          90               $39,802.86      01/01/2016      2

4205822                               181             14             $96,800.00       $12,100.00      $130.32         638
0300115771                            7               176            1                $121,000.00     12/22/2000      41
Sacramento               CA   95820   01              12.130         90               $12,087.74      01/01/2016      2
4208517                               181             14             $80,527.26       $23,300.00      $267.76         655
0300002706                            6               175            1                $170,000.00     11/25/2000      41
WAPPINGERS FALLS         NY   12590   02              10.700         62               $23,043.80      12/12/2015      2

4209689                               181             14             $44,899.00       $26,100.00      $288.51         631
0300163540                            6               176            1                $79,000.00      12/22/2000      40
Altoona                  PA   16601   02              10.000         90               $25,856.29      01/01/2016      2

4213098                               181             14             $206,400.00      $25,800.00      $236.01         747
0300115748                            7               175            1                $258,000.00     11/22/2000      49
Fairfield                CA   94585   01              10.000         90               $25,737.08      12/01/2015      2
4213526                               181             14             $113,779.00      $29,800.00      $300.04         744
0300083904                            6               176            1                $168,000.00     12/30/2000      43
Andover                  MN   55304   02              8.380          86               $29,477.88      01/05/2016      2

4217418                               181             09             $97,400.00       $32,450.00      $318.26         730
0300072808                            7               177            1                $129,900.00     01/12/2001      44
Kennesaw                 GA   30144   01              10.880         100              $32,292.09      02/01/2016      2

                                                                                                                  Page 4 of 405

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

4223732                               181             14             $235,600.00      $29,400.00      $295.14         779
0300143088                            6               176            1                $294,500.00     12/27/2000      28
Granada Hills Area       CA   91344   01              8.330          90               $28,999.47      01/01/2016      2
4229930                               181             09             $153,000.00      $28,200.00      $226.91         731
0300125226                            7               177            1                $195,000.00     01/10/2001      29
Kennesaw                 GA   30144   01              8.500          93               $28,137.68      02/01/2016      2

4230615                               181             14             $0.00            $75,000.00      $852.45         664
0300070174                            6               177            1                $118,500.00     01/30/2001      42
North Adams              MA   01247   02              10.500         64               $74,500.60      02/15/2016      1

4234145                               181             14             $122,000.00      $15,250.00      $140.64         679
0300010105                            7               177            2                $152,500.00     01/12/2001      33
Dorrington               CA   95223   01              10.100         90               $14,227.64      02/01/2016      2
4238661                               181             14             $399,200.00      $49,900.00      $447.16         803
0300113636                            7               176            1                $499,000.00     12/28/2000      34
WAYLAND                  MA   01778   01              9.750          90               $49,815.20      01/01/2016      2

4240970                               181             14             $82,333.00       $48,300.00      $515.35         654
0300087715                            6               177            1                $150,000.00     01/31/2001      43
Stockton                 CA   95216   02              9.380          88               $47,943.44      02/01/2016      2

4241132                               181             09             $161,100.00      $10,000.00      $92.22          660
0300125432                            7               177            1                $208,000.00     01/17/2001      34
Spring Valley            CA   91977   01              10.100         83               $9,961.72       02/01/2016      2
4244831                               181             04             $195,200.00      $36,600.00      $335.47         698
0300007176                            7               177            1                $244,000.00     01/19/2001      40
Nashua                   NH   03062   01              10.030         95               $36,536.31      02/01/2016      2

4245772                               181             14             $252,700.00      $87,300.00      $823.14         665
0300008679                            7               176            1                $385,000.00     12/21/2000      49
Grover Beach             CA   93433   01              10.380         89               $87,137.16      01/01/2016      2

4245775                               181             14             $214,599.00      $10,000.00      $87.39          750
0300001633                            7               176            1                $275,000.00     12/20/2000      31
DRACUT                   MA   01826   02              9.450          82               $9,981.88       01/01/2016      2
4246038                               181             04             $194,000.00      $24,250.00      $205.68         785
0300013836                            7               177            1                $242,500.00     01/11/2001      24
Carlsbad                 CA   92009   01              9.100          90               $24,214.68      02/01/2016      2

4246318                               181             14             $275,000.00      $23,000.00      $195.08         771
0300010493                            7               177            1                $365,000.00     01/03/2001      29
Simi Valley              CA   93065   01              9.100          82               $22,966.50      02/01/2016      2

4246336                               181             16             $275,000.00      $35,400.00      $367.52         773
0300028933                            6               176            1                $383,000.00     12/27/2000      41
San Diego                CA   92130   02              8.900          82               $34,941.77      01/01/2016      2
4246357                               181             14             $275,000.00      $86,000.00      $710.62         763
0300033925                            7               177            1                $508,000.00     01/09/2001      41
El Dorado Hills          CA   95762   01              8.800          72               $84,866.61      02/01/2016      2

4250950                               181             14             $275,000.00      $52,700.00      $447.94         739
0300007309                            7               176            1                $345,000.00     12/15/2000      22
Stoneham                 MA   01940   01              9.130          95               $52,597.80      01/01/2016      2

4252219                               181             09             $75,240.00       $27,360.00      $227.07         774
0300021813                            7               176            1                $114,000.00     12/22/2000      38
Antioch                  TN   37013   01              8.850          90               $27,303.78      01/01/2016      2
4256320                               181             04             $72,506.00       $13,490.00      $150.38         686
0300011814                            6               177            1                $90,000.00      01/16/2001      41
Frederick                MD   21703   02              10.150         96               $13,397.21      02/01/2016      2

4257005                               180             14             $83,600.00       $15,650.00      $155.28         672
0300146693                            7               176            1                $104,500.00     01/03/2001      24
Chicago Ridge            IL   60415   01              11.030         95               $15,230.98      01/01/2016      2

4258814                               121             14             $129,000.00      $25,800.00      $356.13         704
0300096195                            5               111            1                $172,000.00     07/27/2000      32
Longwood                 FL   32750   02              10.550         90               $24,275.03      08/01/2010      2
4260215                               181             14             $275,000.00      $52,600.00      $402.59         762
0300014461                            7               177            1                $403,982.00     01/26/2001      44
Saline                   MI   48176   01              7.950          82               $52,502.74      02/01/2016      2

4260568                               181             09             $179,900.00      $33,700.00      $312.69         761
0300015740                            7               177            1                $224,900.00     01/08/2001      48
Tualatin                 OR   97062   01              10.180         95               $33,388.17      02/01/2016      2

                                                                                                                  Page 5 of 405

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

4260577                               181             09             $359,900.00      $67,400.00      $566.74         725
0300021151                            7               177            1                $449,900.00     01/26/2001      39
Lafayette                CO   80026   01              9.000          95               $67,299.74      02/01/2016      2
4260713                               181             04             $252,700.00      $79,800.00      $826.08         769
0300027539                            6               176            1                $350,000.00     12/28/2000      35
Charlestown              MA   02129   01              8.850          95               $78,973.16      01/01/2016      2

4263709                               181             04             $90,000.00       $45,000.00      $438.78         678
0300017753                            7               177            1                $145,000.00     01/19/2001      40
Saint Charles            IL   60174   02              10.800         94               $44,952.03      02/01/2016      2

4263915                               181             04             $303,950.00      $75,900.00      $680.15         780
0300163383                            7               178            1                $379,950.00     02/27/2001      38
San Jose                 CA   95136   01              9.750          100              $75,836.05      03/01/2016      2
4270036                               180             14             $62,642.34       $42,000.00      $483.98         675
0300022274                            6               176            1                $161,000.00     01/22/2001      43
South Gate               CA   90280   02              10.750         65               $40,682.84      01/25/2016      2

4270057                               180             14             $64,877.21       $25,700.00      $312.59         726
0300022548                            6               176            1                $91,000.00      01/22/2001      44
NORCROSS                 GA   30093   02              11.750         100              $25,495.95      01/26/2016      2

4271470                               180             14             $275,000.00      $38,400.00      $304.84         723
0300128022                            7               176            1                $348,250.00     01/26/2001      37
Livingston               NJ   07039   01              8.350          90               $38,334.60      01/26/2016      2
4283513                               181             09             $196,200.00      $24,500.00      $261.41         753
0300022720                            6               177            1                $245,315.00     01/19/2001      50
Corona                   CA   92883   01              9.380          90               $24,319.14      02/01/2016      2

4283641                               181             09             $261,600.00      $49,050.00      $444.10         723
0300022258                            7               177            1                $327,000.00     01/25/2001      36
Santa Cruz               CA   95010   01              9.880          95               $48,877.14      02/01/2016      2

4283702                               181             14             $155,200.00      $25,500.00      $211.63         763
0300019296                            7               177            1                $194,000.00     01/24/2001      30
Great Mills              MD   20634   01              8.850          94               $25,460.88      02/01/2016      2
4284190                               181             15             $1,280,000.00    $100,000.00     $862.83         732
0300033693                            7               177            1                $1,600,000.00   01/09/2001      24
San Francisco            CA   94118   01              9.300          87               $99,860.38      02/01/2016      2

4289632                               181             04             $181,170.00      $30,000.00      $272.18         711
0300040318                            7               177            2                $316,000.00     01/11/2001      44
Emeryville               CA   94608   02              9.900          67               $29,963.14      02/04/2016      2

4289765                               181             14             $208,411.00      $40,200.00      $418.15         658
0300026606                            7               177            1                $268,000.00     01/26/2001      35
Colorado Springs         CO   80920   02              11.650         93               $40,154.82      02/01/2016      2
4289957                               181             14             $237,536.00      $30,000.00      $358.13         651
0300032679                            6               177            1                $285,000.00     01/26/2001      36
West Chester             PA   19380   02              11.400         94               $29,816.31      02/01/2016      2

4291961                               180             04             $119,228.00      $48,500.00      $555.06         741
0300040227                            6               175            1                $180,619.00     12/13/2000      34
Independence             NJ   07840   02              10.630         93               $47,963.01      12/20/2015      2

4292508                               181             09             $275,000.00      $116,900.00     $888.52         751
0300030871                            7               177            1                $489,900.00     01/25/2001      43
Placentia                CA   92870   01              7.880          80               $116,680.50     02/01/2016      2
4297325                               181             14             $81,619.00       $44,500.00      $491.90         767
0300034493                            6               177            1                $127,000.00     01/20/2001      29
HARDEEVILLE              SC   29927   02              10.000         100              $44,013.90      02/01/2016      2

4299168                               181             14             $129,200.00      $24,200.00      $207.92         761
0300031069                            7               177            1                $161,500.00     01/26/2001      28
Locust Grove             GA   30248   01              9.250          95               $24,142.60      02/01/2016      2

4299192                               121             14             $119,729.00      $25,000.00      $303.32         734
0300083250                            5               117            1                $248,000.00     01/24/2001      43
Marrietta                GA   30064   02              7.500          59               $24,580.80      02/01/2011      2
4300355                               181             14             $275,000.00      $50,000.00      $452.52         671
0300138443                            7               176            1                $389,750.00     12/29/2000      35
Lothian                  MD   20711   01              9.870          84               $49,896.04      01/01/2016      2

4300433                               180             14             $96,757.00       $45,000.00      $497.43         726
0300039591                            6               176            1                $155,000.00     01/16/2001      31
SACRAMENTO               CA   95829   02              10.000         92               $44,472.44      01/23/2016      2

                                                                                                                  Page 6 of 405

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

4300562                               181             14             $275,000.00      $49,000.00      $396.91         742
0300070729                            7               177            1                $360,000.00     01/09/2001      43
Woodland Hills           CA   91367   01              8.580          90               $48,893.40      02/01/2016      2
4300674                               181             14             $97,500.00       $18,300.00      $160.60         748
0300034238                            7               177            1                $121,900.00     01/26/2001      27
McDonaugh                GA   30252   01              9.500          95               $18,275.49      02/01/2016      2

4300949                               181             14             $448,000.00      $79,000.00      $686.00         662
0300033404                            7               177            1                $560,000.00     01/26/2001      31
Macon                    GA   31210   01              9.380          95               $78,877.43      02/01/2016      2

4301069                               181             09             $104,000.00      $19,500.00      $167.54         699
0300033891                            7               177            1                $130,000.00     01/26/2001      37
Newnan                   GA   30265   01              9.250          95               $19,463.14      02/01/2016      2
4301283                               301             14             $106,177.00      $45,000.00      $514.99         663
0300075033                            8               297            1                $152,066.00     01/26/2001      44
Bowie                    MD   20716   02              12.720         100              $44,961.30      02/27/2026      2

4303930                               180             14             $105,000.00      $43,000.00      $502.05         677
0300079134                            6               174            1                $148,862.00     11/16/2000      48
Center Ossipee           NH   03814   02              10.990         100              $42,633.49      11/27/2015      2

4303933                               181             14             $125,000.00      $68,000.00      $698.93         727
0300080413                            7               176            1                $199,677.00     12/14/2000      42
Federal Way              WA   98023   02              11.490         97               $67,900.54      01/01/2016      2
4303951                               180             14             $70,527.00       $41,000.00      $488.78         657
0300079043                            6               174            1                $119,896.00     11/07/2000      24
Oklahoma City            OK   73162   02              11.380         94               $40,576.45      11/13/2015      2

4303954                               181             14             $139,137.00      $60,000.00      $729.78         681
0300091592                            6               176            1                $203,030.00     12/19/2000      45
Lexington                KY   40508   02              11.750         99               $59,444.02      01/01/2016      2

4303981                               180             14             $46,570.00       $38,000.00      $459.12         669
0300080249                            6               174            1                $91,000.00      11/01/2000      43
Mobile                   AL   36606   02              11.630         93               $37,537.48      11/27/2015      2
4304458                               181             09             $198,700.00      $24,800.00      $215.36         710
0300036977                            7               177            1                $248,405.00     01/11/2001      36
Fallbrook                CA   92028   01              9.380          90               $24,743.58      02/01/2016      2

4304539                               181             09             $403,750.00      $31,000.00      $268.62         702
0300046117                            7               177            1                $504,740.00     01/26/2001      38
Davie                    FL   33326   02              9.350          87               $30,957.16      02/01/2016      2

4304650                               181             14             $275,000.00      $56,550.00      $513.06         680
0300035060                            7               177            1                $349,000.00     01/18/2001      42
Concord                  CA   94521   01              9.900          95               $56,278.79      02/01/2016      2
4304715                               181             14             $225,060.00      $34,250.00      $313.30         759
0300110657                            7               177            1                $281,325.00     01/18/2001      44
Antioch                  CA   94509   01              10.000         93               $34,194.84      02/01/2016      2

4305159                               181             09             $172,510.00      $60,000.00      $547.72         694
0300030335                            7               177            1                $245,000.00     01/18/2001      40
Lodi                     CA   95242   02              9.980          95               $59,872.90      02/01/2016      2

4305255                               181             09             $166,400.00      $20,800.00      $215.95         780
0300030384                            6               177            1                $208,000.00     01/26/2001      49
Bel Air                  MD   21015   01              8.900          90               $20,639.70      02/01/2016      2
4305593                               181             04             $80,300.00       $16,700.00      $191.39         712
0300038866                            6               177            1                $97,000.00      01/26/2001      39
Chandler                 AZ   85226   02              10.650         100              $16,590.32      02/01/2016      2

4305952                               182             04             $100,882.00      $60,000.00      $608.56         787
0300109709                            6               179            1                $345,000.00     02/27/2001      24
Boston                   MA   02118   02              8.500          47               $59,681.69      04/01/2016      2

4306844                               181             14             $275,000.00      $34,500.00      $299.58         717
0300033529                            7               177            1                $345,000.00     01/29/2001      39
Encino                   CA   91436   01              9.380          90               $34,452.59      02/01/2016      2
4307265                               181             15             $349,000.00      $70,000.00      $529.59         722
0300253218                            7               177            1                $500,000.00     01/12/2001      49
Newton                   MA   02461   01              7.830          84               $69,822.33      02/01/2016      2

4307819                               181             14             $275,000.00      $50,000.00      $381.63         665
0300040391                            7               177            1                $419,500.00     01/30/2001      44
Beaverton                OR   97007   01              7.920          78               $49,921.87      02/01/2016      2

                                                                                                                  Page 7 of 405

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

4308134                               181             RFC01          $73,550.00       $13,800.00      $116.04         792
0300042926                            7               177            1                $91,950.00      01/09/2001      30
Overland Park            KS   66215   01              9.000          95               $13,423.41      02/01/2016      2
4308341                               181             14             $410,400.00      $51,300.00      $464.47         765
0300029741                            7               175            1                $513,000.00     11/30/2000      40
Long Beach               CA   90804   01              9.880          90               $51,193.48      12/01/2015      2

4308456                               181             14             $411,392.00      $99,000.00      $1,048.77       749
0300029790                            6               176            1                $600,000.00     12/05/2000      39
Playa Del Rey            CA   90293   02              9.250          86               $98,010.45      01/01/2016      2

4308481                               181             14             $100,000.00      $25,000.00      $247.58         782
0300060761                            7               177            1                $125,000.00     01/08/2001      43
Redding                  CA   96003   01              11.000         100              $24,973.34      02/01/2016      2
4308513                               121             14             $213,000.00      $40,000.00      $506.71         737
0300060795                            5               117            1                $450,000.00     01/22/2001      29
Pasadena                 CA   91103   02              8.500          57               $39,163.81      02/01/2011      2

4308543                               181             09             $193,700.00      $24,200.00      $258.58         774
0300060571                            6               177            1                $242,149.00     01/03/2001      37
Cathedral City           CA   92234   01              9.400          90               $23,961.34      02/01/2016      2

4308554                               181             14             $171,120.00      $21,390.00      $226.60         671
0300029857                            6               176            1                $213,900.00     12/14/2000      45
Elk Grove                CA   95758   01              9.250          90               $21,176.18      01/01/2016      2
4308574                               181             16             $257,200.00      $32,100.00      $273.44         716
0300057528                            7               177            1                $321,500.00     01/02/2001      43
Trabuco Canyon           CA   92679   01              9.150          90               $31,837.53      02/01/2016      2

4308631                               182             09             $260,000.00      $32,500.00      $300.95         737
0300053790                            7               177            1                $325,000.00     12/29/2000      43
Temecula                 CA   92591   01              10.150         90               $32,462.13      02/01/2016      2

4308648                               181             14             $68,124.00       $50,000.00      $525.90         737
0300029956                            6               174            1                $218,000.00     10/12/2000      42
Buena Park               CA   90620   02              9.130          55               $49,235.66      11/01/2015      2
4308662                               181             14             $252,150.00      $31,500.00      $279.94         743
0300060282                            7               177            1                $315,200.00     01/02/2001      37
Redondo Beach            CA   90278   01              9.650          90               $31,459.15      02/01/2016      2

4308686                               180             14             $220,000.00      $21,000.00      $232.14         644
0300059649                            6               176            1                $275,000.00     01/02/2001      38
Huntington Beach         CA   92648   01              10.000         88               $20,382.05      01/01/2016      2

4310484                               181             14             $275,000.00      $17,000.00      $136.79         775
0300035938                            7               177            1                $341,000.00     01/24/2001      50
Anaheim                  CA   92807   01              8.500          86               $16,962.42      02/01/2016      2
4310708                               181             14             $156,000.00      $24,000.00      $240.93         723
0300033016                            6               177            1                $185,000.00     01/26/2001      36
Lebanon                  OH   45036   01              8.330          98               $23,805.29      02/01/2016      2

4310807                               181             09             $344,000.00      $43,000.00      $345.99         720
0300036498                            7               177            1                $425,000.00     01/23/2001      37
Yorba Linda              CA   92887   01              8.500          92               $42,873.73      02/01/2016      2

4310843                               181             RFC01          $275,000.00      $75,000.00      $641.61         748
0300038833                            7               177            1                $396,000.00     01/22/2001      39
El Dorado Hills          CA   95762   01              9.200          89               $74,893.06      02/01/2016      2
4311174                               181             14             $560,000.00      $70,000.00      $607.84         708
0300030566                            7               174            1                $700,000.00     10/19/2000      37
Redwood City             CA   94062   01              9.380          90               $69,805.24      11/01/2015      2

4311339                               181             09             $199,154.00      $50,000.00      $529.68         689
0300030665                            6               175            1                $395,000.00     11/02/2000      38
Rancho Santa Margarita   CA   92688   02              9.250          64               $49,372.75      12/01/2015      2

4312163                               181             14             $187,200.00      $23,400.00      $203.19         709
0300045572                            7               178            1                $234,000.00     02/06/2001      32
Long Beach               CA   90815   01              9.380          90               $23,278.66      03/01/2016      2
4312539                               181             14             $384,000.00      $48,000.00      $416.81         709
0300030913                            7               175            1                $480,000.00     11/06/2000      44
San Diego                CA   92103   01              9.380          90               $47,851.64      12/01/2015      2

4313562                               181             14             $138,605.81      $35,000.00      $375.90         747
0300039153                            6               177            1                $238,000.00     01/24/2001      30
CANYON COUNTRY           CA   91351   02              9.490          73               $34,657.66      02/01/2016      2

                                                                                                                  Page 8 of 405

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

4313564                               181             09             $148,311.00      $36,000.00      $432.07         683
0300033974                            6               177            1                $185,000.00     01/25/2001      49
MARGATE                  FL   33063   02              11.500         100              $35,781.62      02/01/2016      2
4313565                               180             14             $42,199.00       $40,000.00      $434.75         772
0300039476                            6               176            1                $139,133.00     01/16/2001      26
Willows                  CA   95988   02              9.700          60               $39,398.79      01/22/2016      2

4313785                               181             14             $478,400.00      $89,700.00      $803.80         731
0300030962                            7               174            1                $598,000.00     10/20/2000      39
Redwood City             CA   94061   01              9.750          95               $89,428.20      11/01/2015      2

4313846                               181             14             $125,000.00      $43,300.00      $396.09         715
0300051273                            7               177            1                $202,000.00     01/08/2001      29
Clifton                  NJ   07011   02              10.000         84               $42,953.01      02/01/2016      2
4314204                               181             14             $127,070.75      $19,500.00      $249.94         638
0300041639                            6               177            1                $164,000.00     01/31/2001      38
PUYALLUP                 WA   98374   02              12.750         90               $19,292.75      02/06/2016      2

4314522                               181             14             $238,400.00      $59,600.00      $601.16         680
0300057619                            7               177            1                $298,000.00     01/24/2001      37
San Diego                CA   92130   01              11.240         100              $59,545.25      02/01/2016      2

4314561                               181             04             $196,915.00      $80,000.00      $883.83         729
0300060704                            6               177            1                $346,000.00     01/09/2001      41
Aliso Viejo              CA   92656   02              9.990          81               $79,396.68      02/01/2016      2
4314587                               181             14             $205,600.00      $51,400.00      $514.91         708
0300052966                            7               177            1                $257,000.00     01/25/2001      45
Brea                     CA   92821   01              11.150         100              $51,351.83      02/01/2016      2

4314613                               181             RFC01          $180,000.00      $45,000.00      $445.64         733
0300053857                            7               176            1                $225,000.00     12/28/2000      36
Corona                   CA   91720   01              11.000         100              $44,926.65      01/01/2016      2

4314642                               181             14             $248,000.00      $31,000.00      $309.36         649
0300053220                            7               177            1                $310,000.00     01/04/2001      45
Lakewood                 CA   90713   01              11.100         90               $30,954.87      02/01/2016      2
4314900                               181             14             $175,999.00      $22,000.00      $191.04         665
0300031242                            7               176            1                $219,999.00     12/04/2000      43
Whittier                 CA   90604   01              9.380          90               $21,959.51      01/01/2016      2

4315024                               181             09             $257,785.00      $75,000.00      $771.89         674
0300031259                            6               174            1                $430,000.00     10/21/2000      39
San Diego                CA   92121   02              8.750          78               $73,410.47      11/01/2015      2

4315807                               181             09             $107,100.00      $13,400.00      $109.46         768
0300043189                            7               177            1                $133,900.00     01/25/2001      47
Vancouver                WA   98683   01              8.670          90               $13,378.65      02/01/2016      2
4315869                               181             14             $176,700.00      $21,000.00      $235.40         730
0300059714                            6               177            1                $200,000.00     01/19/2001      28
Rancho Cucamonga         CA   91737   02              10.250         99               $20,856.90      02/01/2016      2

4315882                               181             09             $344,000.00      $43,000.00      $373.39         718
0300031606                            7               174            1                $430,000.00     10/17/2000      40
Laguna Niguel            CA   92677   01              9.380          90               $42,859.82      11/01/2015      2

4315904                               181             14             $129,750.00      $25,950.00      $294.14         711
0300063088                            6               177            1                $173,000.00     01/05/2001      13
Sun City                 CA   92586   02              10.450         90               $25,761.41      02/01/2016      2
4315949                               181             14             $204,000.00      $51,000.00      $471.29         780
0300060217                            7               177            1                $255,000.00     01/31/2001      44
Woodbridge               VA   22193   01              10.130         100              $50,940.29      02/01/2016      2

4315951                               181             14             $200,000.00      $39,075.00      $335.72         788
0300060316                            7               176            1                $260,500.00     12/19/2000      44
Waldorf                  MD   20602   01              9.250          92               $39,001.17      01/01/2016      2

4315953                               181             14             $172,550.00      $43,100.00      $410.46         747
0300060431                            7               177            1                $215,730.00     01/10/2001      45
Jeffersonton             VA   22724   01              10.500         100              $43,053.44      02/01/2016      2
4315957                               181             14             $275,000.00      $71,500.00      $588.22         723
0300061025                            7               176            1                $385,000.00     12/08/2000      37
Bulverde                 TX   78163   01              8.750          90               $71,311.75      01/01/2016      2

4315966                               181             14             $111,000.00      $27,750.00      $272.17         729
0300059961                            7               176            1                $138,750.00     12/29/2000      34
Des Moines               IA   50320   01              10.880         100              $27,611.09      01/01/2016      2

                                                                                                                  Page 9 of 405

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

4315982                               181             14             $107,800.00      $20,200.00      $175.41         682
0300057551                            7               177            1                $134,800.00     01/12/2001      40
Harrisburg               PA   17111   01              9.380          95               $20,171.40      02/01/2016      2
4315983                               181             14             $199,900.00      $49,950.00      $461.59         676
0300057718                            7               177            1                $249,900.00     01/19/2001      45
Centreville              VA   20120   01              10.130         100              $49,795.62      02/01/2016      2

4315985                               181             14             $88,000.00       $16,500.00      $134.25         752
0300057296                            7               177            1                $110,000.00     01/26/2001      47
Prospect Park            PA   19076   01              8.630          95               $15,941.88      02/01/2016      2

4315988                               181             14             $99,900.00       $18,750.00      $162.82         805
0300057361                            7               178            1                $124,900.00     02/05/2001      36
Cranford                 NJ   07016   01              9.380          95               $18,724.23      03/01/2016      2
4315990                               181             09             $227,650.00      $42,650.00      $458.32         704
0300056488                            6               176            1                $284,600.00     12/18/2000      40
Salisbury                MD   21801   01              9.500          95               $42,233.21      01/01/2016      2

4315993                               181             14             $66,872.00       $25,000.00      $302.06         678
0300058153                            6               176            1                $93,000.00      12/13/2000      32
Cobb Island              MD   20625   01              11.630         99               $24,747.06      01/01/2016      2

4315996                               180             14             $138,400.00      $25,950.00      $267.08         771
0300058724                            6               176            1                $173,000.00     01/03/2001      30
Chesapeake               VA   23320   01              8.750          95               $25,402.26      01/01/2016      2
4316002                               181             09             $200,000.00      $50,000.00      $584.10         760
0300058948                            6               177            1                $250,000.00     01/12/2001      36
Frederick                MD   21704   01              11.000         100              $49,682.18      02/01/2016      2

4316020                               181             RFC01          $395,933.00      $60,000.00      $641.10         750
0300053576                            6               177            1                $525,000.00     01/09/2001      34
San Clemente             CA   92673   01              9.400          87               $59,558.07      02/01/2016      2

4316049                               181             14             $272,000.00      $34,000.00      $398.27         681
0300060605                            6               177            1                $340,000.00     01/03/2001      39
Corona                   CA   92881   01              11.050         90               $33,779.64      02/01/2016      2
4316077                               181             14             $176,000.00      $22,000.00      $187.41         780
0300181336                            7               177            1                $220,000.00     01/12/2001      38
Torrance                 CA   90503   01              9.150          90               $21,968.27      02/01/2016      2

4316110                               181             14             $229,800.00      $43,050.00      $392.19         687
0300053733                            7               177            1                $287,300.00     01/09/2001      38
Corona                   CA   92881   01              9.950          95               $42,997.65      02/01/2016      2

4316154                               181             09             $185,250.00      $49,400.00      $442.68         710
0300060258                            7               174            1                $247,000.00     10/31/2000      45
Fredericksburg           VA   22407   01              9.750          95               $49,272.98      11/01/2015      2
4316155                               181             09             $218,700.00      $41,000.00      $352.26         704
0300060365                            7               176            1                $273,495.00     12/07/2000      38
St Charles               IL   60175   01              9.250          95               $40,902.76      01/01/2016      2

4316160                               181             09             $315,200.00      $78,800.00      $765.36         729
0300059516                            7               176            1                $394,000.00     12/29/2000      37
Ijamsville               MD   21754   01              10.750         100              $78,692.05      01/01/2016      2

4316162                               181             09             $232,850.00      $43,650.00      $367.04         776
0300059623                            7               177            1                $291,065.00     01/12/2001      30
Bristow                  VA   20136   01              9.000          95               $43,562.53      02/01/2016      2
4316163                               181             09             $390,150.00      $25,000.00      $214.79         637
0300059706                            7               176            1                $437,500.00     12/08/2000      43
Edgewater                MD   21037   01              9.250          95               $24,952.77      01/01/2016      2

4316165                               181             09             $214,400.00      $53,600.00      $541.05         688
0300060019                            7               176            1                $268,000.00     12/27/2000      39
Charlotte                NC   28200   01              11.250         100              $53,128.27      01/01/2016      2

4316372                               181             14             $112,000.00      $14,000.00      $145.35         786
0300053402                            6               177            1                $140,000.00     01/25/2001      31
Riverside                CA   92504   01              8.900          90               $13,892.12      02/01/2016      2
4316374                               181             14             $252,700.00      $38,100.00      $392.12         797
0300032356                            6               175            1                $363,500.00     11/22/2000      19
Lenoir City              TN   37772   01              8.750          80               $37,497.90      12/01/2015      2

4316400                               181             14             $412,000.00      $77,250.00      $692.24         687
0300108735                            7               177            1                $515,000.00     01/19/2001      43
Sacramento               CA   95818   01              9.750          95               $77,151.98      02/01/2016      2

                                                                                                                  Page 10 of 405

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

4316423                               181             15             $229,019.00      $50,000.00      $510.47         692
0300059953                            7               177            1                $335,000.00     01/17/2001      40
Oxnard                   CA   93035   02              11.400         84               $49,955.65      02/01/2016      2
4317471                               181             14             $500,000.00      $70,000.00      $733.53         749
0300032497                            7               174            1                $760,000.00     10/19/2000      44
Boulder                  CO   80304   02              11.750         75               $69,883.38      11/01/2015      2

4318849                               181             04             $180,350.00      $45,050.00      $446.13         739
0300206174                            7               177            1                $225,400.00     01/05/2001      43
Corona                   CA   92881   01              11.000         100              $45,006.39      02/01/2016      2

4319001                               180             14             $49,221.00       $28,700.00      $353.73         677
0300063849                            6               177            1                $79,000.00      02/02/2001      37
Athens                   AL   35611   02              12.000         99               $28,533.97      02/15/2016      2
4319016                               181             14             $66,941.00       $63,000.00      $725.98         683
0300054335                            6               175            1                $131,793.00     11/16/2000      34
Bedford                  PA   15522   02              10.750         99               $61,931.73      12/19/2015      2

4319114                               181             14             $124,000.00      $31,000.00      $352.15         672
0300054319                            6               175            1                $155,000.00     11/10/2000      43
Las Vegas                NV   89129   01              10.490         100              $30,466.34      12/01/2015      2

4319141                               181             14             $88,072.00       $53,500.00      $607.74         690
0300081635                            6               175            1                $175,568.00     11/24/2000      41
Winter Springs           FL   32708   02              10.490         81               $52,777.01      12/05/2015      2
4319156                               181             14             $74,734.00       $39,200.00      $473.62         645
0300079506                            6               175            1                $126,656.00     11/14/2000      38
Rapid City               SD   57702   02              11.630         90               $38,736.74      12/01/2015      2

4319304                               181             14             $214,800.00      $35,000.00      $291.62         779
0300045655                            7               177            1                $268,500.00     01/30/2001      41
Framingham               MA   01701   01              8.900          94               $33,931.06      02/01/2016      2

4320027                               181             14             $206,200.00      $38,600.00      $412.44         776
0300044377                            6               177            1                $257,753.00     01/29/2001      32
Manteca                  CA   95337   01              9.400          95               $38,315.69      02/01/2016      2
4320557                               181             14             $68,041.00       $26,823.00      $276.06         716
0300033941                            6               177            1                $100,000.00     01/26/2001      40
Virginia Beach           VA   23452   02              8.750          95               $25,393.62      02/01/2016      2

4321636                               180             14             $72,317.00       $43,000.00      $523.01         696
0300060134                            6               174            1                $129,518.00     11/07/2000      40
Oneonta                  AL   35121   02              11.750         90               $42,482.63      11/20/2015      2

4321682                               181             04             $188,000.00      $23,500.00      $194.10         772
0300040003                            7               177            1                $235,000.00     01/31/2001      46
Annapolis                MD   21401   01              8.800          90               $23,463.51      02/01/2016      2
4321722                               120             14             $37,157.00       $20,000.00      $297.80         680
0300126273                            5               114            1                $60,000.00      11/06/2000      24
TOPEKA                   KS   66606   02              12.430         96               $19,496.44      11/13/2010      2

4321733                               181             14             $69,705.00       $46,035.00      $556.20         673
0300060498                            6               175            1                $144,180.00     11/28/2000      47
Colfax                   WA   99111   02              11.630         81               $45,570.44      12/06/2015      2

4322059                               181             09             $131,800.00      $16,450.00      $133.25         773
0300039617                            7               177            1                $164,800.00     01/30/2001      32
New Market               MD   21774   01              8.580          90               $16,414.21      02/01/2016      2
4322362                               181             14             $143,600.00      $35,900.00      $328.12         743
0300088796                            7               175            1                $179,500.00     11/28/2000      39
Centreville              VA   20121   01              9.990          100              $35,827.26      12/01/2015      2

4323131                               180             14             $161,259.00      $50,000.00      $556.58         695
0300060845                            6               175            1                $230,000.00     12/15/2000      49
Woodbridge               VA   22192   02              10.130         92               $49,420.46      12/26/2015      2

4323506                               181             04             $196,800.00      $24,600.00      $213.61         751
0300047271                            7               175            1                $246,000.00     11/21/2000      43
Arlington                VA   22201   01              9.380          90               $24,542.25      12/01/2015      2
4325461                               180             14             $270,000.00      $33,750.00      $394.80         632
0300087988                            6               177            1                $337,500.00     02/20/2001      37
Phoenix                  AZ   85014   01              11.030         90               $33,608.00      02/23/2016      2

4325637                               181             09             $260,000.00      $48,700.00      $418.41         731
0300072212                            7               177            1                $325,000.00     01/05/2001      44
Mililani                 HI   96789   01              9.250          95               $48,526.28      02/01/2016      2

                                                                                                                  Page 11 of 405

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

4325658                               181             14             $275,000.00      $148,000.00     $1,164.32       728
0300076155                            7               177            1                $470,000.00     01/08/2001      38
Park City                UT   84098   01              8.250          90               $147,742.68     02/01/2016      2
4325678                               181             14             $121,600.00      $10,400.00      $83.69          773
0300072436                            7               177            1                $152,000.00     01/23/2001      45
Fitchburg                MA   01420   01              8.500          87               $10,352.58      02/01/2016      2

4325688                               181             14             $135,099.00      $52,900.00      $597.12         733
0300071206                            6               177            1                $188,000.00     01/11/2001      39
Everett                  WA   98203   02              10.380         100              $52,411.04      02/01/2016      2

4325701                               181             14             $96,750.00       $19,300.00      $194.33         784
0300072493                            6               177            1                $129,000.00     01/11/2001      38
Cincinnati               OH   45231   01              8.380          90               $19,091.35      02/01/2016      2
4325723                               181             14             $232,840.00      $43,600.00      $452.00         784
0300071800                            6               177            1                $291,050.00     01/16/2001      30
Melissa                  TX   75069   01              8.880          95               $39,552.50      02/01/2016      2

4326024                               181             14             $96,353.00       $25,000.00      $214.79         708
0300073038                            7               177            1                $186,000.00     01/19/2001      35
Westminster              CO   80030   02              9.250          66               $24,964.73      02/01/2016      2

4326033                               180             14             $320,000.00      $40,000.00      $390.98         778
0300057312                            6               176            1                $403,000.00     01/04/2001      33
Malvern                  PA   19355   01              7.880          90               $39,433.08      01/01/2016      2
4326233                               181             14             $92,000.00       $17,250.00      $140.36         781
0300083391                            7               177            1                $115,000.00     01/24/2001      30
Piermont                 NH   03779   01              8.630          95               $17,205.80      02/01/2016      2

4326392                               181             14             $118,371.00      $31,500.00      $307.89         724
0300051463                            6               177            1                $188,000.00     01/03/2001      30
Aurora                   CO   80012   02              7.880          80               $31,234.01      02/01/2016      2

4326450                               180             14             $272,000.00      $34,000.00      $285.89         685
0300051265                            7               177            1                $350,000.00     02/01/2001      27
Montville                NJ   07082   01              9.000          88               $33,966.42      02/01/2016      2
4326593                               181             14             $86,295.51       $26,800.00      $247.66         720
0300071164                            7               177            1                $113,205.00     01/10/2001      23
Grand Rapids             MI   49507   02              10.130         100              $26,757.98      02/01/2016      2

4326619                               181             09             $150,000.00      $28,125.00      $281.10         725
0300071305                            6               177            1                $187,500.00     01/12/2001      36
Sherman                  TX   75092   01              8.250          95               $27,881.00      02/01/2016      2

4326622                               181             04             $165,000.00      $62,000.00      $588.10         717
0300048220                            7               177            1                $240,000.00     01/26/2001      38
Aliso Viejo              CA   92656   02              10.450         95               $61,908.32      02/15/2016      2
4326668                               181             14             $72,000.00       $18,000.00      $185.26         763
0300072899                            6               177            1                $90,000.00      01/16/2001      22
Lindale                  TX   75771   01              8.750          100              $17,859.40      02/01/2016      2

4326740                               181             14             $95,302.00       $66,150.00      $568.34         707
0300057973                            7               177            1                $170,000.00     01/10/2001      41
Morrison                 CO   80465   02              9.250          95               $66,056.65      02/01/2016      2

4326769                               181             14             $156,000.00      $19,500.00      $202.16         801
0300076296                            6               177            1                $195,000.00     01/12/2001      24
Manassas                 VA   20109   01              8.880          90               $19,298.39      02/01/2016      2
4326789                               181             14             $52,868.00       $28,750.00      $306.76         713
0300075777                            6               177            1                $102,000.00     01/10/2001      29
Troy                     IL   62294   02              9.380          81               $28,465.89      02/01/2016      2

4326939                               181             14             $116,000.00      $21,700.00      $186.44         773
0300075926                            7               177            1                $145,000.00     01/16/2001      32
Glen Allen               VA   23060   01              9.250          95               $19,649.00      02/01/2016      2

4326964                               181             14             $508,000.00      $27,000.00      $241.95         759
0300058161                            7               176            1                $635,000.00     12/21/2000      43
Livermore                CA   94550   01              9.750          85               $26,895.07      01/01/2016      2
4327015                               180             16             $126,000.00      $23,600.00      $202.77         689
0300072709                            7               176            1                $157,500.00     01/05/2001      35
Manassas                 VA   20109   01              9.250          95               $23,330.10      01/01/2016      2

4327049                               181             14             $251,810.00      $50,000.00      $434.18         700
0300072857                            7               176            1                $475,000.00     12/27/2000      44
Lakeland                 MN   55043   02              9.380          64               $49,907.99      01/01/2016      2

                                                                                                                  Page 12 of 405

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

4327111                               181             14             $100,000.00      $18,700.00      $150.47         758
0300072568                            7               177            1                $125,000.00     01/16/2001      34
Washington               DC   20019   01              8.500          95               $18,669.12      02/01/2016      2
4327121                               180             04             $154,800.00      $29,000.00      $228.15         732
0300072006                            7               176            1                $193,500.00     01/05/2001      26
Falls Church             VA   22043   01              8.250          95               $28,932.50      01/01/2016      2

4327137                               181             14             $128,000.00      $24,000.00      $197.45         652
0300071693                            7               177            1                $160,000.00     01/05/2001      32
Portland                 OR   97202   01              8.750          95               $23,962.37      02/01/2016      2

4327140                               181             14             $275,000.00      $110,000.00     $875.21         728
0300075850                            7               177            1                $435,000.00     01/17/2001      47
Hattiesburg              MS   39402   01              8.380          89               $108,276.08     02/01/2016      2
4327158                               181             14             $140,000.00      $26,250.00      $215.96         778
0300071602                            7               177            1                $175,000.00     01/18/2001      40
Salt Lake City           UT   84103   01              8.750          95               $26,208.84      02/01/2016      2

4327317                               180             09             $188,543.00      $60,000.00      $480.62         666
0300050788                            7               177            1                $320,000.00     02/01/2001      43
Erie                     CO   80516   02              8.450          78               $59,899.89      02/07/2016      2

4327323                               181             14             $194,800.00      $24,350.00      $195.93         738
0300072311                            7               177            1                $243,500.00     01/12/2001      28
Phoenix                  MD   21131   01              8.500          90               $24,150.31      02/01/2016      2
4328272                               181             14             $176,000.00      $30,000.00      $311.46         753
0300053899                            6               178            1                $220,000.00     02/01/2001      37
Gilbert                  AZ   85296   02              8.900          94               $29,846.48      03/01/2016      2

4328368                               181             14             $156,000.00      $19,500.00      $174.02         719
0300084027                            7               177            1                $195,000.00     01/17/2001      40
Des Plaines              IL   60016   01              9.700          90               $18,130.70      02/01/2016      2

4328958                               301             14             $165,585.00      $25,000.00      $222.78         633
0300054178                            8               296            1                $250,000.00     12/22/2000      38
Bronx                    NY   10469   02              9.250          77               $24,900.09      01/01/2026      2
4328981                               181             04             $240,000.00      $36,500.00      $320.31         675
0300050184                            7               178            1                $300,000.00     02/01/2001      41
Torrance                 CA   90501   01              9.500          93               $36,407.95      03/01/2016      2

4328999                               181             14             $52,379.00       $41,000.00      $453.22         761
0300059136                            6               174            1                $94,000.00      10/25/2000      47
Lapoint                  UT   84039   02              10.000         100              $40,321.04      11/01/2015      2

4329046                               181             14             $103,926.60      $13,000.00      $138.71         746
0300054079                            6               176            1                $130,000.00     12/13/2000      17
Las Vegas                NV   89145   01              9.380          90               $12,871.50      01/01/2016      2
4329168                               181             09             $200,000.00      $37,500.00      $341.63         736
0300053998                            7               177            1                $250,000.00     01/20/2001      41
Canyon Lake              CA   92587   01              9.950          95               $37,454.40      02/01/2016      2

4329303                               180             14             $77,200.00       $19,300.00      $210.37         733
0300072394                            6               176            1                $96,500.00      01/05/2001      33
Rayne                    LA   70578   01              9.750          100              $18,913.47      01/01/2016      2

4329362                               181             04             $144,000.00      $27,000.00      $269.96         669
0300050978                            7               178            1                $180,000.00     02/06/2001      38
West Hollywood           CA   90069   01              11.130         95               $26,983.12      03/01/2016      2
4329367                               181             04             $94,000.00       $12,600.00      $102.52         739
0300071040                            7               177            1                $126,000.00     01/04/2001      50
Littleton                CO   80122   01              8.630          85               $12,579.72      02/01/2016      2

4329437                               181             04             $124,000.00      $23,250.00      $189.17         791
0300071099                            7               177            1                $155,000.00     01/19/2001      23
Arlington                VA   22206   01              8.630          95               $23,199.94      02/01/2016      2

4329474                               181             04             $105,204.00      $54,000.00      $605.31         692
0300059102                            6               175            1                $178,317.00     11/21/2000      39
Portland                 OR   97210   02              10.250         90               $53,381.20      12/08/2015      2
4329475                               181             14             $169,600.00      $21,200.00      $189.98         641
0300078466                            7               177            1                $201,000.00     01/11/2001      30
Alabaster                AL   35007   01              9.750          95               $21,142.77      02/01/2016      2

4329518                               181             14             $94,000.00       $15,000.00      $123.41         785
0300078458                            7               177            1                $117,500.00     01/17/2001      34
Stevensville             MT   59870   01              8.750          93               $14,976.47      02/01/2016      2

                                                                                                                  Page 13 of 405

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

4329615                               181             14             $104,057.00      $40,000.00      $448.13         715
0300058658                            6               175            1                $160,912.00     11/16/2000      35
Wellington               KS   67152   02              10.240         90               $39,488.80      12/11/2015      2
4329822                               181             14             $183,851.00      $50,000.00      $600.08         678
0300082062                            6               175            1                $297,000.00     11/20/2000      45
Bowie                    MD   20720   02              11.500         95               $49,471.19      12/01/2015      2

4330005                               301             14             $87,801.00       $64,000.00      $715.80         674
0300088630                            8               298            1                $175,000.00     02/16/2001      34
Commerce City            CO   80022   02              12.380         87               $63,911.66      03/02/2026      2

4330099                               181             14             $169,200.00      $21,150.00      $183.27         694
0300199270                            7               177            1                $211,500.00     01/03/2001      48
Chino Hills              CA   91709   01              9.350          90               $21,121.16      02/01/2016      2
4331567                               181             09             $126,400.00      $23,700.00      $251.79         682
0300050754                            6               178            1                $158,000.00     02/05/2001      20
Glendale                 AZ   85305   02              9.300          95               $23,378.03      03/01/2016      2

4331589                               181             14             $216,000.00      $40,500.00      $347.96         756
0300068582                            7               177            1                $270,000.00     01/23/2001      37
Draper                   UT   84020   01              9.250          95               $40,442.84      02/01/2016      2

4331602                               181             14             $275,000.00      $47,000.00      $395.21         666
0300069168                            7               177            1                $410,000.00     01/10/2001      46
Milpitas                 CA   95035   01              9.000          79               $46,778.87      02/01/2016      2
4331619                               181             14             $61,501.80       $41,000.00      $425.05         757
0300076304                            6               177            1                $109,000.00     01/11/2001      33
Clarinda                 IA   51632   02              8.880          95               $40,683.33      02/01/2016      2

4331633                               181             14             $146,000.00      $27,300.00      $295.46         742
0300076213                            6               177            1                $182,500.00     01/16/2001      32
Columbia                 MD   21045   01              9.630          95               $27,103.00      02/01/2016      2

4331713                               181             RFC01          $169,250.00      $31,700.00      $260.79         751
0300083540                            7               177            1                $211,587.00     01/12/2001      30
Potomac Falls            VA   20165   01              8.750          95               $31,650.31      02/01/2016      2
4331721                               181             04             $240,000.00      $30,000.00      $252.26         785
0300070794                            7               177            1                $300,000.00     01/19/2001      35
Boston                   MA   02118   01              9.000          90               $29,955.37      02/01/2016      2

4331729                               181             09             $158,000.00      $29,600.00      $238.17         773
0300078474                            7               177            1                $197,500.00     01/18/2001      44
Albuquerque              NM   87107   01              8.500          95               $28,322.54      02/01/2016      2

4331745                               181             14             $34,086.00       $57,100.00      $604.90         751
0300070950                            6               177            1                $96,000.00      01/18/2001      29
Pasco                    WA   99301   02              9.250          95               $56,429.24      02/01/2016      2
4331772                               181             04             $166,400.00      $20,800.00      $168.11         739
0300057643                            7               178            1                $208,000.00     02/01/2001      42
Anaheim                  CA   92808   01              8.550          90               $20,754.52      03/01/2016      2

4332774                               121             14             $173,994.00      $21,500.00      $309.71         746
0300045507                            5               117            1                $198,000.00     01/19/2001      31
WHITE PLAINS             MD   20695   02              11.600         99               $21,217.54      02/01/2011      2

4333148                               181             14             $222,400.00      $27,800.00      $247.06         754
0300059870                            7               177            1                $278,000.00     01/11/2001      38
Garden Grove             CA   92843   01              9.650          90               $22,701.04      02/01/2016      2
4333264                               181             09             $275,000.00      $71,750.00      $790.91         719
0300060225                            6               177            1                $365,000.00     01/31/2001      33
Aliso Viejo              CA   92656   01              9.950          95               $71,179.13      02/01/2016      2

4333493                               181             14             $0.00            $21,000.00      $229.54         639
0300053212                            6               178            1                $45,000.00      02/09/2001      26
Parma                    ID   83660   02              9.800          47               $20,916.44      03/01/2016      1

4333872                               181             09             $246,850.00      $30,900.00      $282.65         718
0300049897                            7               178            1                $308,630.00     02/01/2001      29
Chula Vista              CA   91913   01              10.000         90               $30,875.35      03/01/2016      2
4334042                               181             09             $112,300.00      $21,050.00      $184.73         690
0300108800                            7               177            1                $140,391.00     01/23/2001      33
Las Vegas                NV   89144   01              9.500          95               $21,012.28      02/01/2016      2

4334620                               181             14             $65,000.00       $30,000.00      $241.39         789
0300068897                            7               177            1                $100,000.00     01/16/2001      40
Lacey                    WA   98503   01              8.500          95               $29,849.71      02/01/2016      2

                                                                                                                  Page 14 of 405

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

4334633                               181             09             $275,000.00      $44,000.00      $337.55         756
0300101870                            7               178            1                $398,874.00     02/09/2001      38
Longmont                 CO   80503   01              7.980          80               $42,408.41      03/01/2016      2
4334693                               181             14             $180,000.00      $33,750.00      $347.36         766
0300068350                            6               177            1                $225,000.00     01/08/2001      43
Forest Grove             OR   97116   01              8.750          95               $33,457.59      02/01/2016      2

4334725                               181             14             $188,000.00      $28,500.00      $282.75         779
0300069259                            6               177            1                $235,000.00     01/04/2001      28
Tacoma                   WA   98406   01              8.130          93               $28,264.59      02/01/2016      2

4334750                               181             04             $240,000.00      $45,000.00      $386.62         733
0300069440                            7               177            1                $300,000.00     01/12/2001      34
Hayward                  CA   94541   01              9.250          95               $44,936.50      02/01/2016      2
4334783                               181             14             $136,937.00      $35,500.00      $368.03         707
0300069895                            6               177            1                $195,000.00     01/19/2001      46
Des Moines               IA   50312   02              8.880          89               $34,826.79      02/01/2016      2

4335068                               181             14             $132,000.00      $10,000.00      $103.82         774
0300060373                            6               177            1                $165,000.00     01/25/2001      31
Riverside                CA   92506   01              8.900          87               $9,722.15       02/01/2016      2

4337476                               181             14             $252,700.00      $35,000.00      $370.78         713
0300041779                            6               174            1                $330,000.00     10/11/2000      40
La Crescenta             CA   91214   01              9.250          88               $34,470.93      11/01/2015      2
4337483                               181             09             $398,400.00      $49,800.00      $432.44         744
0300041787                            7               175            1                $498,000.00     11/20/2000      30
Foster City              CA   94404   01              9.380          90               $49,692.17      12/01/2015      2

4337495                               181             14             $608,000.00      $76,000.00      $695.20         730
0300041803                            7               175            1                $760,000.00     11/20/2000      36
Los Angeles              CA   90068   01              10.000         90               $73,264.45      12/01/2015      2

4337499                               181             09             $220,000.00      $27,500.00      $269.71         629
0300041811                            7               174            1                $275,000.00     10/05/2000      46
Rancho Santa Margarita   CA   92688   01              10.880         90               $27,444.51      11/01/2015      2
4337514                               61              14             $130,000.00      $25,000.00      $525.05         709
0300041837                            4               52             1                $235,000.00     08/14/2000      28
Richmond                 VA   23233   01              9.000          66               $22,309.27      09/01/2005      2

4337521                               181             14             $275,000.00      $25,000.00      $210.21         788
0300041845                            7               176            1                $455,000.00     12/20/2000      31
Huntington Beach         CA   92646   01              9.000          66               $22,921.56      01/01/2016      2

4337525                               181             14             $256,800.00      $48,150.00      $472.24         655
0300041852                            7               176            1                $321,000.00     12/19/2000      33
Van Nuys                 CA   91411   01              10.880         95               $48,069.39      01/01/2016      2
4337564                               181             09             $252,700.00      $47,350.00      $428.71         682
0300041860                            7               175            1                $333,561.00     11/07/2000      39
Mission Viajo            CA   92692   01              9.880          90               $47,170.62      12/01/2015      2

4337571                               181             14             $182,000.00      $10,000.00      $86.83          715
0300041878                            7               174            1                $227,500.00     10/10/2000      29
Fullerton                CA   92833   01              9.380          85               $9,871.22       11/01/2015      2

4337584                               181             15             $244,000.00      $45,750.00      $448.70         655
0300041886                            7               175            1                $305,000.00     11/20/2000      44
Santa Rosa               CA   95401   01              10.880         95               $45,652.65      12/01/2015      2
4337589                               180             RFC01          $249,900.00      $71,400.00      $626.59         732
0300041894                            7               175            1                $357,000.00     12/01/2000      47
Huntington Beach         CA   92648   01              9.500          90               $71,239.39      12/01/2015      2

4337607                               181             09             $472,000.00      $59,000.00      $625.02         720
0300041910                            6               175            1                $590,000.00     11/06/2000      43
Coto Decaza Area         CA   92679   01              9.250          90               $58,259.85      12/01/2015      2

4337609                               181             RFC01          $95,455.00       $37,000.00      $414.75         689
0300041928                            6               174            1                $142,000.00     10/09/2000      39
Herndon                  VA   20170   01              10.250         94               $36,488.92      11/01/2015      2
4337612                               181             15             $597,500.00      $77,500.00      $730.74         687
0300041936                            7               176            1                $775,000.00     12/18/2000      34
Newport Beach            CA   92661   01              10.380         88               $77,384.86      01/01/2016      2

4337617                               181             14             $188,800.00      $35,400.00      $385.84         781
0300041944                            6               175            1                $236,000.00     11/15/2000      37
Menifee                  CA   92584   01              9.750          95               $34,460.07      12/01/2015      2

                                                                                                                  Page 15 of 405

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

4337622                               181             14             $392,000.00      $24,500.00      $245.43         678
0300041951                            7               174            1                $490,000.00     10/19/2000      47
Denver                   CO   80206   01              11.150         85               $24,453.43      11/01/2015      2
4337625                               181             09             $417,900.00      $100,000.00     $980.77         745
0300041969                            7               175            1                $522,391.00     11/07/2000      42
Northridge               CA   91326   01              10.880         100              $99,798.15      12/01/2015      2

4337628                               121             14             $207,814.00      $58,000.00      $766.47         686
0300041977                            5               112            1                $395,000.00     08/16/2000      45
Los Angeles              CA   90041   01              9.500          68               $55,667.73      09/01/2010      2

4337631                               181             14             $252,700.00      $66,000.00      $573.11         649
0300041993                            7               176            1                $357,000.00     12/05/2000      37
Concord                  CA   94521   01              9.380          90               $65,697.24      01/01/2016      2
4337668                               181             14             $292,000.00      $15,000.00      $157.18         680
0300042009                            7               173            1                $365,000.00     09/08/2000      41
La Crescenta             CA   91214   01              11.750         85               $14,970.73      10/01/2015      2

4337670                               181             14             $315,200.00      $39,400.00      $353.06         781
0300042017                            7               174            1                $394,000.00     10/24/2000      39
Sherman Oaks             CA   91423   01              9.750          90               $39,298.74      11/01/2015      2

4337672                               181             14             $264,800.00      $33,100.00      $312.10         763
0300042025                            7               175            1                $331,000.00     11/20/2000      40
Thousand Oaks            CA   91360   01              10.380         90               $33,038.24      12/01/2015      2
4337673                               181             09             $245,600.00      $30,700.00      $321.70         701
0300042033                            7               175            1                $307,000.00     11/07/2000      40
Agoura Hills             CA   91301   01              11.750         90               $30,657.63      12/01/2015      2

4337674                               181             14             $292,000.00      $21,000.00      $222.47         786
0300042041                            6               175            1                $369,000.00     11/24/2000      43
Mission Viejo            CA   92692   01              9.250          85               $20,501.53      12/01/2015      2

4337675                               181             14             $204,000.00      $25,500.00      $228.51         759
0300042058                            7               175            1                $255,000.00     11/07/2000      36
Buena Park               CA   90620   01              9.750          90               $25,445.59      12/01/2015      2
4337678                               181             14             $388,000.00      $48,500.00      $434.61         741
0300042082                            7               175            1                $485,000.00     11/30/2000      38
San Diego                CA   92117   01              9.750          90               $48,396.56      12/01/2015      2

4337683                               181             14             $175,200.00      $21,900.00      $196.25         754
0300042116                            7               176            1                $219,000.00     12/20/2000      35
Vacaville                CA   95688   01              9.750          90               $20,642.86      01/01/2016      2

4337685                               181             16             $320,000.00      $40,000.00      $358.44         693
0300042132                            7               175            1                $400,000.00     11/09/2000      38
San Francisco            CA   94134   01              9.750          90               $39,914.69      12/01/2015      2
4337919                               182             14             $235,200.00      $44,000.00      $499.41         753
0300061272                            6               178            1                $294,000.00     01/30/2001      42
Castro Valley            CA   94546   01              10.480         95               $43,805.13      03/01/2016      2

4338012                               181             14             $268,000.00      $32,000.00      $295.12         693
0300056413                            7               178            1                $340,000.00     02/09/2001      32
Charlotte                MI   48813   01              10.100         89               $31,975.00      03/01/2016      2

4338047                               181             14             $221,200.00      $41,400.00      $451.24         681
0300042389                            6               174            1                $276,500.00     10/26/2000      36
Simi Valley              CA   93063   01              9.750          95               $40,801.66      11/01/2015      2
4338081                               181             14             $136,875.00      $27,375.00      $247.86         646
0300042405                            7               174            1                $182,500.00     10/20/2000      27
Highland                 IN   46322   01              9.880          90               $27,306.46      11/01/2015      2

4338113                               181             09             $316,000.00      $59,250.00      $558.67         673
0300042488                            7               173            1                $400,000.00     09/27/2000      43
Fairfax Station          VA   22039   01              10.380         94               $59,093.80      10/01/2015      2

4338200                               181             14             $382,400.00      $47,800.00      $403.67         733
0300047784                            7               178            1                $478,000.00     02/09/2001      43
Township Of Wyckoff      NJ   07481   01              9.050          90               $47,729.66      03/01/2016      2
4338221                               180             14             $93,739.00       $53,000.00      $606.56         778
0300056058                            6               174            1                $155,000.00     11/14/2000      27
Witchita                 KS   67206   01              10.630         95               $52,176.87      11/21/2015      2

4338303                               180             14             $74,073.00       $39,000.00      $434.13         737
0300059383                            6               175            1                $147,751.00     12/08/2000      37
Carson City              NV   89701   02              10.130         77               $38,547.96      12/18/2015      2

                                                                                                                  Page 16 of 405

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

4338313                               180             14             $95,355.00       $45,660.00      $544.33         635
0300056850                            6               175            1                $156,691.00     12/04/2000      30
San Bernardino           CA   92405   02              11.380         90               $45,188.33      12/12/2015      2
4338367                               181             04             $191,920.00      $35,985.00      $339.30         656
0300042751                            7               175            1                $239,900.00     11/27/2000      38
Aliso Viejo Area         CA   92656   01              10.380         95               $35,917.85      12/01/2015      2

4338389                               180             15             $58,081.00       $53,000.00      $567.92         711
0300098688                            6               176            1                $145,000.00     01/05/2001      42
Haverville               MA   01830   02              9.450          77               $51,675.51      01/01/2016      2

4338426                               181             14             $573,500.00      $71,689.00      $759.45         738
0300042843                            6               176            1                $716,900.00     12/13/2000      37
East Palo Alto           CA   94303   01              9.250          90               $70,972.42      01/01/2016      2
4338458                               181             09             $275,000.00      $100,000.00     $768.91         753
0300051323                            7               177            1                $500,000.00     01/26/2001      28
Villa Rica               GA   30180   01              8.000          75               $99,816.97      02/01/2016      2

4338462                               181             14             $95,426.00       $50,000.00      $525.89         735
0300042892                            6               176            1                $223,500.00     12/21/2000      45
Lancaster                CA   93534   02              9.130          66               $49,494.45      01/01/2016      2

4338466                               181             14             $275,000.00      $35,500.00      $370.36         652
0300213956                            7               180            1                $345,000.00     04/06/2001      40
Madison                  NJ   07940   01              11.690         90               $35,500.00      05/01/2016      2
4338658                               181             14             $176,800.00      $33,150.00      $361.32         701
0300043122                            6               175            1                $221,000.00     11/02/2000      38
Rancho Cucamonga         CA   91701   01              9.750          95               $32,131.14      12/01/2015      2

4338705                               181             15             $239,250.00      $47,850.00      $469.30         693
0300043171                            7               174            1                $319,000.00     10/04/2000      17
Long Beach               CA   90804   01              10.880         90               $47,570.05      11/01/2015      2

4338780                               181             14             $123,453.00      $47,500.00      $456.85         687
0300043304                            7               174            1                $200,000.00     10/19/2000      30
Tucson                   AZ   85749   01              10.630         86               $47,398.76      11/01/2015      2
4338895                               181             14             $389,600.00      $73,050.00      $688.78         754
0300043353                            7               175            1                $487,000.00     11/13/2000      33
Los Gatos                CA   95033   01              10.380         95               $72,913.73      12/01/2015      2

4338940                               181             09             $285,300.00      $35,600.00      $325.65         751
0300043379                            7               176            1                $356,710.00     12/01/2000      39
Ladera Ranch             CA   92694   01              10.000         90               $35,517.66      01/01/2016      2

4338981                               181             14             $440,000.00      $50,000.00      $504.70         711
0300043494                            7               174            1                $550,000.00     10/01/2000      22
Santa  Ana Area          CA   92705   02              11.250         90               $49,874.65      11/01/2015      2
4338994                               181             14             $328,000.00      $41,000.00      $371.22         733
0300043486                            7               175            1                $410,000.00     11/13/2000      32
San Bruno                CA   94066   01              9.880          90               $40,897.35      12/01/2015      2

4339090                               181             09             $600,000.00      $75,000.00      $794.52         748
0300043593                            6               175            1                $750,000.00     11/14/2000      36
Fairfield                CA   94533   01              9.250          90               $73,866.32      12/01/2015      2

4339098                               121             09             $178,444.00      $45,000.00      $591.57         698
0300043635                            5               112            1                $250,000.00     08/25/2000      37
Gold Canyon              AZ   85219   02              9.380          90               $42,551.61      09/01/2010      2
4339169                               181             14             $223,200.00      $27,900.00      $250.01         751
0300043726                            7               174            1                $279,000.00     10/02/2000      36
Van Nuys                 CA   91401   01              9.750          90               $27,828.29      11/01/2015      2

4339172                               181             14             $176,000.00      $29,400.00      $263.89         664
0300056363                            7               178            1                $228,300.00     02/02/2001      27
Newberg                  OR   97132   01              9.770          90               $29,375.34      03/01/2016      2

4339247                               181             14             $149,756.00      $40,000.00      $466.01         703
0300051281                            6               177            1                $190,000.00     01/09/2001      44
Chino                    CA   91710   02              10.950         100              $39,744.55      02/01/2016      2
4339306                               181             14             $148,559.00      $18,000.00      $162.97         717
0300043882                            7               174            1                $210,000.00     10/11/2000      37
Reseda Area              CA   91335   02              9.880          80               $17,954.96      11/01/2015      2

4339339                               181             14             $500,000.00      $93,750.00      $993.16         802
0300069101                            6               177            1                $625,000.00     01/16/2001      33
Tarzana Area, Los        CA   91356   01              9.250          95               $92,812.89      02/01/2016      2

                                                                                                                  Page 17 of 405

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

4339361                               181             RFC01          $95,307.00       $17,000.00      $183.20         704
0300048055                            6               177            1                $115,000.00     01/26/2001      37
Weston                   FL   33327   02              9.550          98               $16,561.54      02/01/2016      2
4339428                               181             09             $237,600.00      $44,550.00      $366.51         734
0300069200                            7               177            1                $297,000.00     01/22/2001      37
Westminster              CO   80021   01              8.750          95               $44,456.52      02/01/2016      2

4339572                               181             14             $275,000.00      $33,000.00      $259.62         716
0300069267                            7               177            1                $385,000.00     01/17/2001      36
Placitas                 NM   87043   01              8.250          80               $32,942.61      02/01/2016      2

4339604                               181             14             $195,600.00      $18,900.00      $164.12         772
0300044104                            7               175            1                $244,500.00     11/17/2000      40
Glendale                 CA   91214   01              9.380          88               $18,856.35      12/01/2015      2
4339848                               180             14             $136,531.00      $43,469.00      $425.50         758
0300077641                            7               177            1                $180,000.00     02/09/2001      46
Denver                   CO   80012   02              10.850         100              $43,198.89      02/14/2016      2

4339867                               181             04             $216,000.00      $40,500.00      $333.19         802
0300069754                            7               177            1                $270,000.00     01/12/2001      27
South Boston             MA   02127   01              8.750          95               $40,436.51      02/01/2016      2

4339882                               181             14             $111,020.00      $62,000.00      $606.01         752
0300075181                            6               177            1                $255,000.00     01/10/2001      32
Saint Paul               MN   55102   02              7.880          68               $61,476.46      02/01/2016      2
4339902                               181             14             $74,436.00       $17,000.00      $144.50         749
0300075199                            7               177            1                $106,000.00     01/09/2001      40
Yukon                    OK   73099   02              9.130          87               $16,871.64      02/01/2016      2

4339922                               181             04             $156,000.00      $29,250.00      $254.00         775
0300075520                            7               177            1                $195,000.00     01/03/2001      39
Napa                     CA   94558   01              9.380          95               $29,209.78      02/01/2016      2

4340355                               181             14             $133,901.00      $50,500.00      $551.05         689
0300044666                            6               178            1                $227,672.00     02/05/2001      45
San Diego                CA   92126   02              9.770          81               $50,261.28      03/01/2016      2
4341433                               180             09             $68,389.00       $42,000.00      $487.31         670
0300061678                            6               175            1                $125,736.00     12/01/2000      43
Tampa                    FL   33647   02              10.880         88               $41,545.53      12/11/2015      2

4341443                               180             14             $41,880.00       $35,000.00      $417.25         639
0300059169                            6               174            1                $89,846.00      11/15/2000      37
Dyersburg                TN   38024   02              11.380         86               $34,563.97      11/22/2015      2

4341553                               180             14             $105,256.00      $30,500.00      $339.51         673
0300059250                            6               174            1                $143,265.00     11/15/2000      35
Kansas City              KS   66109   02              10.130         95               $30,009.58      11/22/2015      2
4341559                               181             09             $252,700.00      $50,000.00      $434.17         661
0300045606                            7               175            1                $340,549.00     11/17/2000      42
Garden Grove             CA   92840   01              9.380          89               $49,884.55      12/01/2015      2

4341575                               180             14             $85,584.00       $50,000.00      $564.38         714
0300062387                            6               173            1                $148,603.00     10/13/2000      46
West Haven               CT   06516   02              10.380         92               $49,199.72      10/20/2015      2

4341648                               180             14             $147,584.00      $99,950.00      $1,159.67       644
0300059128                            6               174            1                $283,037.00     11/18/2000      49
Pittsburgh               PA   15243   02              10.880         88               $98,868.55      11/27/2015      2
4341665                               181             14             $41,727.00       $69,000.00      $811.54         704
0300062544                            6               174            1                $117,362.00     10/23/2000      37
Manhattan                KS   66502   02              11.130         95               $67,772.80      11/01/2015      2

4341755                               181             04             $380,000.00      $60,000.00      $693.30         700
0300109832                            6               177            1                $475,000.00     01/29/2001      44
Township Of Plymouth     MI   48170   01              10.800         93               $59,611.46      02/07/2016      2

4342021                               181             14             $98,000.00       $11,500.00      $94.20          683
0300062825                            7               177            1                $122,500.00     01/29/2001      36
St Clair Shores          MI   48082   01              8.700          90               $11,458.07      02/01/2016      2
4342114                               181             14             $263,200.00      $49,350.00      $517.14         644
0300061934                            7               177            1                $329,000.00     01/26/2001      37
Scotts Valley            CA   95066   01              11.750         95               $49,309.52      02/01/2016      2

4342295                               181             09             $135,200.00      $25,350.00      $276.30         741
0300045986                            6               175            1                $169,000.00     11/13/2000      46
Cedar Park               TX   78613   01              9.750          95               $25,046.01      12/01/2015      2

                                                                                                                  Page 18 of 405

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

4342724                               181             14             $95,570.00       $42,300.00      $393.27         716
0300051497                            7               178            1                $138,125.00     02/01/2001      39
Grand Junction           CO   81503   02              10.200         100              $42,160.94      03/01/2016      2
4342725                               181             01             $79,495.34       $18,685.00      $208.87         628
0300051877                            6               177            1                $123,000.00     01/26/2001      40
Bloomfield               NM   87413   02              10.200         80               $18,557.09      02/01/2016      2

4342833                               181             14             $464,000.00      $87,000.00      $820.31         679
0300046836                            7               175            1                $580,000.00     11/15/2000      43
University Place         WA   98467   01              10.380         95               $86,754.57      12/01/2015      2

4342861                               181             14             $196,000.00      $10,000.00      $84.09          772
0300052834                            7               178            1                $245,000.00     02/12/2001      34
Denver                   CO   80209   01              9.000          85               $9,990.12       03/01/2016      2
4343150                               181             09             $703,114.00      $180,000.00     $1,563.03       708
0300046992                            7               176            1                $1,210,000.00   12/08/2000      45
Calabasas Area           CA   91302   02              9.380          73               $179,668.82     01/01/2016      2

4343420                               181             14             $47,383.00       $30,000.00      $313.27         726
0300063609                            6               178            1                $91,343.00      02/02/2001      32
Toney                    AL   35773   02              9.000          85               $29,847.86      03/01/2016      2

4343657                               180             14             $64,492.00       $81,000.00      $901.66         723
0300067097                            6               175            1                $162,709.00     12/22/2000      48
Rock Hill                SC   29730   02              10.130         90               $80,252.24      12/28/2015      2
4343889                               181             RFC01          $312,800.00      $58,650.00      $520.12         704
0300067386                            7               174            1                $391,000.00     10/27/2000      35
Alexandria               VA   22302   01              9.630          95               $58,494.02      11/01/2015      2

4344205                               181             14             $213,400.00      $39,950.00      $414.76         771
0300062056                            6               178            1                $266,793.00     02/07/2001      29
Ontario                  CA   91761   01              8.900          95               $39,339.79      03/01/2016      2

4344209                               181             14             $275,000.00      $81,250.00      $848.44         680
0300156056                            6               179            1                $375,000.00     03/09/2001      24
Londonberry              NH   03059   01              9.000          95               $80,837.95      04/01/2016      2
4346820                               241             14             $168,210.94      $54,500.00      $544.12         714
0300060829                            9               237            1                $285,000.00     01/29/2001      44
Yorktown                 VA   23692   02              10.000         79               $54,227.47      02/02/2021      2

4346851                               180             14             $394,700.00      $74,000.00      $656.25         691
0300154838                            7               178            1                $493,400.00     03/02/2001      49
Tewksbury                MA   01876   01              9.630          95               $73,897.13      03/01/2016      2

4347476                               181             09             $260,000.00      $17,500.00      $175.42         723
0300058237                            6               177            1                $325,000.00     01/31/2001      34
Yorba Linda              CA   92886   01              8.300          86               $17,357.70      02/01/2016      2
4347756                               181             14             $232,800.00      $43,650.00      $444.03         764
0300056645                            6               177            1                $291,000.00     01/31/2001      31
Huntington Beach         CA   92648   01              8.550          95               $43,302.89      02/01/2016      2

4347920                               181             14             $58,663.00       $31,587.00      $383.17         641
0300055159                            6               176            1                $95,000.00      12/27/2000      45
Miami                    FL   33056   02              11.700         95               $31,335.04      01/01/2016      2

4348782                               181             14             $275,000.00      $39,000.00      $298.50         772
0300063021                            7               178            1                $394,900.00     02/13/2001      21
Rochester                MI   48307   01              7.950          80               $38,952.09      03/01/2016      2
4349232                               181             14             $76,835.00       $30,000.00      $260.51         688
0300114253                            7               179            1                $195,000.00     03/06/2001      27
Buena Vista              CO   81211   02              9.380          55               $29,933.14      04/01/2016      2

4349446                               121             09             $94,737.00       $19,500.00      $275.84         623
0300056801                            5               117            1                $127,000.00     01/24/2001      45
Casselberry              FL   32707   02              11.150         90               $19,237.88      02/01/2011      2

4349529                               182             14             $104,000.00      $94,000.00      $781.84         697
0300062247                            7               178            1                $220,000.00     01/31/2001      43
Antioch                  CA   94509   01              8.880          90               $93,062.39      03/01/2016      2
4349673                               181             14             $120,000.00      $15,000.00      $148.81         762
0300062650                            6               178            1                $150,000.00     02/02/2001      38
Stockton                 CA   95204   01              8.130          90               $14,876.12      03/01/2016      2

4349674                               181             04             $223,200.00      $27,900.00      $297.68         734
0300061124                            6               178            1                $279,000.00     02/09/2001      36
Milpugitas               CA   95035   01              9.380          90               $27,694.05      03/01/2016      2

                                                                                                                  Page 19 of 405

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

4350353                               181             14             $159,750.00      $31,500.00      $327.04         701
0300057197                            6               177            1                $213,000.00     01/23/2001      44
Streamwood               IL   60107   02              8.900          90               $30,954.88      02/01/2016      2
4350447                               181             09             $269,300.00      $50,500.00      $406.66         751
0300058591                            7               177            1                $337,000.00     01/26/2001      40
Mission Viejo            CA   92692   01              8.500          95               $50,416.63      02/01/2016      2

4350959                               181             14             $340,000.00      $85,000.00      $952.81         753
0300050846                            6               177            1                $425,000.00     01/12/2001      42
Area) Los Angeles        CA   93167   01              10.250         100              $84,420.78      02/01/2016      2

4353308                               181             14             $275,000.00      $51,700.00      $415.99         689
0300166139                            7               178            1                $345,000.00     02/26/2001      45
Watsonville              CA   95076   01              8.500          95               $51,591.93      03/01/2016      2
4353356                               181             14             $62,800.00       $15,700.00      $139.24         792
0300084555                            7               177            1                $78,500.00      01/12/2001      25
Los Lunas                NM   87031   01              9.630          100              $15,672.58      02/01/2016      2

4353492                               181             04             $200,000.00      $37,500.00      $322.19         760
0300075413                            7               177            1                $250,000.00     01/08/2001      33
Fremont                  CA   94536   01              9.250          95               $37,447.07      02/01/2016      2

4353513                               181             14             $164,000.00      $30,700.00      $269.42         729
0300069952                            7               177            1                $205,000.00     01/02/2001      30
Sacramento               CA   95831   01              9.500          95               $30,145.51      02/01/2016      2
4353556                               181             14             $222,000.00      $27,700.00      $232.92         763
0300070067                            7               177            1                $277,500.00     01/16/2001      33
Austin                   TX   78759   01              9.000          90               $27,154.83      02/01/2016      2

4353641                               181             14             $113,651.00      $32,000.00      $329.34         780
0300051794                            6               175            1                $195,000.00     11/17/2000      43
Fresno                   CA   93722   02              8.750          75               $31,579.55      12/01/2015      2

4353701                               181             14             $56,198.00       $50,000.00      $544.98         638
0300051844                            6               174            1                $125,000.00     10/17/2000      35
Pittsfield               MA   01201   02              9.750          85               $49,277.34      11/01/2015      2
4353777                               181             14             $440,000.00      $50,000.00      $448.05         688
0300051901                            7               173            1                $550,000.00     09/20/2000      40
Lebanon Twp.             NJ   07830   01              9.750          90               $49,748.31      10/01/2015      2

4353804                               180             09             $138,850.00      $26,000.00      $223.39         742
0300083748                            7               177            1                $173,600.00     02/02/2001      43
Dacula                   GA   30019   01              9.250          95               $25,963.29      02/01/2016      2

4353816                               181             14             $110,189.00      $49,450.00      $554.31         666
0300051935                            6               175            1                $185,000.00     11/24/2000      34
Buffalo                  MN   55313   02              10.250         87               $48,422.67      12/01/2015      2
4353862                               181             14             $191,141.00      $40,000.00      $448.38         689
0300058898                            6               177            1                $259,000.00     01/08/2001      50
Anaheim                  CA   92802   02              10.250         90               $39,727.43      02/01/2016      2

4353868                               181             14             $255,900.00      $47,900.00      $518.41         744
0300070224                            6               177            1                $319,900.00     01/12/2001      24
Glenwood                 MD   21738   01              9.630          95               $46,550.12      02/01/2016      2

4353899                               181             04             $120,000.00      $22,500.00      $197.46         752
0300070141                            7               177            1                $150,000.00     01/08/2001      38
Garden Grove             CA   92843   01              9.500          95               $22,154.16      02/01/2016      2
4354030                               181             14             $300,000.00      $37,500.00      $311.91         789
0300052099                            7               176            1                $375,000.00     12/05/2000      32
Concord                  CA   94518   01              8.880          90               $37,423.34      01/01/2016      2

4354146                               181             14             $482,000.00      $60,250.00      $556.77         725
0300052123                            7               174            1                $605,000.00     10/01/2000      33
Topanga Area             CA   90290   01              10.130         90               $60,107.03      11/01/2015      2

4354326                               181             14             $63,000.00       $55,000.00      $633.79         664
0300052198                            6               174            1                $140,000.00     10/30/2000      20
Patchogue                NY   11772   02              10.750         85               $54,274.19      11/01/2015      2
4354476                               181             14             $54,937.00       $30,000.00      $260.50         669
0300052263                            7               175            1                $105,000.00     11/21/2000      44
Foxlake                  IL   60020   02              9.380          81               $29,916.56      12/01/2015      2

4354496                               180             14             $252,700.00      $37,300.00      $323.89         710
0300052339                            7               175            1                $485,000.00     12/01/2000      49
Mahwah Township          NJ   07430   01              9.380          60               $37,213.89      12/01/2015      2

                                                                                                                  Page 20 of 405

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

4354631                               181             09             $217,200.00      $40,700.00      $448.01         763
0300061322                            6               178            1                $271,500.00     02/07/2001      43
Santa Clarita            CA   91355   01              9.930          95               $39,755.53      03/01/2016      2
4354665                               61              14             $212,000.00      $26,500.00      $559.47         740
0300096468                            4               56             1                $265,000.00     12/29/2000      29
Burlington               MA   01803   01              9.230          90               $9,637.61       01/01/2006      2

4354843                               181             14             $323,000.00      $62,250.00      $565.71         718
0300081965                            7               178            1                $415,000.00     02/12/2001      40
Clayton                  CA   94517   01              9.920          93               $62,173.83      03/01/2016      2

4355003                               181             14             $228,000.00      $42,750.00      $387.06         787
0300052446                            7               174            1                $285,000.00     10/27/2000      31
Denver                   CO   80209   01              9.880          95               $42,640.17      11/01/2015      2
4355195                               181             01             $188,000.00      $34,200.00      $279.37         720
0300060696                            7               178            1                $235,000.00     02/06/2001      34
Gypsum                   CO   81637   01              8.670          95               $34,145.52      03/01/2016      2

4355264                               181             14             $154,123.00      $64,900.00      $684.57         665
0300065182                            6               178            1                $270,000.00     02/06/2001      45
Suisun City              CA   94585   02              9.180          82               $64,576.08      03/01/2016      2

4355635                               181             15             $220,000.00      $27,500.00      $248.99         693
0300052958                            7               176            1                $275,000.00     12/26/2000      39
Long Beach               CA   90065   01              9.880          90               $27,442.88      01/01/2016      2
4355708                               180             14             $104,400.00      $19,500.00      $203.62         703
0300068822                            6               177            1                $130,500.00     02/06/2001      33
West Jordan              UT   84084   02              9.000          95               $19,157.57      02/01/2016      2

4355745                               121             09             $274,800.00      $34,350.00      $444.48         679
0300053428                            5               114            1                $343,500.00     10/25/2000      39
Boise                    ID   83709   01              9.000          90               $33,294.04      11/01/2010      2

4355756                               181             14             $289,246.00      $119,240.00     $1,131.05       717
0300061132                            7               176            1                $440,000.00     12/27/2000      38
Chino Hills              CA   91709   02              10.450         93               $119,153.64     01/01/2016      2
4355850                               181             04             $216,000.00      $40,500.00      $428.32         657
0300053378                            7               175            1                $270,000.00     11/29/2000      46
West Hollywood           CA   90069   01              11.880         95               $40,445.58      12/01/2015      2

4356054                               181             09             $256,000.00      $48,000.00      $548.59         675
0300061611                            6               178            1                $320,000.00     02/09/2001      30
Greer                    SC   29650   01              10.600         95               $47,789.86      03/01/2016      2

4356099                               181             14             $256,000.00      $48,000.00      $424.79         681
0300063559                            7               178            1                $320,000.00     02/16/2001      31
Sterling Heights         MI   48314   01              9.600          95               $47,958.25      03/01/2016      2
4356152                               121             14             $77,488.00       $30,000.00      $388.19         788
0300061785                            5               118            1                $113,500.00     02/06/2001      20
Huntsville               AL   35811   02              9.000          95               $29,218.25      03/01/2011      2

4356198                               181             14             $452,000.00      $84,750.00      $831.20         743
0300053824                            7               176            1                $565,000.00     12/11/2000      40
Ranch Palo Verdes        CA   90275   01              10.880         95               $84,603.14      01/01/2016      2

4356478                               181             14             $288,000.00      $54,000.00      $509.16         737
0300053964                            7               175            1                $360,000.00     11/20/2000      36
Los Angeles              CA   91604   01              10.380         95               $53,878.57      12/01/2015      2
4356598                               180             14             $466,250.00      $100,000.00     $876.83         724
0300065570                            7               177            1                $650,000.00     02/12/2001      27
Park City                UT   84098   02              9.490          88               $99,903.41      02/18/2016      2

4356682                               181             15             $300,000.00      $37,500.00      $339.53         744
0300054012                            7               175            1                $375,000.00     11/14/2000      41
Brooklyn                 NY   11232   01              9.880          90               $37,422.11      12/01/2015      2

4356782                               181             14             $111,200.00      $13,900.00      $147.25         684
0300054053                            6               174            1                $139,000.00     10/26/2000      43
Orwigsburg               PA   17961   01              9.250          90               $13,345.98      11/01/2015      2
4358449                               181             09             $131,200.00      $24,600.00      $265.41         642
0300070828                            7               178            1                $164,000.00     02/13/2001      22
LOUISBURG                KS   66053   02              12.150         95               $24,581.56      03/01/2016      2

4358456                               181             14             $137,747.00      $50,000.00      $530.44         645
0300071180                            6               178            1                $275,000.00     02/14/2001      50
GARDNER                  KS   66030   02              9.280          69               $49,733.14      03/01/2016      2

                                                                                                                  Page 21 of 405

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

4358761                               181             09             $144,000.00      $27,000.00      $244.46         655
0300055084                            7               174            1                $180,000.00     10/17/2000      37
Pomona                   CA   91766   01              9.880          95               $26,920.81      11/01/2015      2
4359030                               181             09             $477,400.00      $59,650.00      $523.47         726
0300055845                            7               176            1                $596,780.00     12/18/2000      48
Cota De Caza             CA   92679   01              9.500          90               $59,543.12      01/01/2016      2

4359498                               181             14             $136,000.00      $25,500.00      $230.88         694
0300056041                            7               176            1                $170,000.00     12/14/2000      49
Whittier                 CA   90604   01              9.880          95               $25,447.04      01/01/2016      2

4359775                               181             16             $191,300.00      $25,000.00      $203.41         727
0300084258                            7               177            1                $240,429.00     01/11/2001      21
Sterling                 VA   20165   01              8.630          90               $24,959.78      02/01/2016      2
4359799                               181             14             $252,000.00      $47,200.00      $401.20         772
0300084183                            7               177            1                $315,000.00     01/25/2001      27
Columbia                 MD   21044   01              9.130          95               $46,596.68      02/01/2016      2

4359835                               181             14             $128,800.00      $24,150.00      $303.97         651
0300066669                            6               178            1                $161,000.00     02/13/2001      37
Lehi                     UT   84043   02              12.400         95               $24,059.95      03/01/2016      2

4359875                               181             04             $175,600.00      $32,900.00      $348.54         784
0300084118                            6               177            1                $219,500.00     01/05/2001      21
Rockville                MD   20850   01              9.250          95               $32,654.34      02/01/2016      2
4359879                               181             14             $179,120.00      $22,390.00      $188.27         685
0300087772                            7               178            1                $223,900.00     02/16/2001      33
Braintree                MA   02184   01              9.000          90               $22,356.69      03/01/2016      2

4360007                               181             14             $275,000.00      $58,500.00      $611.75         770
0300070513                            6               177            1                $355,000.00     01/29/2001      35
San Diego                CA   92115   01              9.030          94               $58,054.25      02/01/2016      2

4360051                               180             15             $47,443.00       $31,000.00      $315.81         766
0300063948                            6               176            1                $152,000.00     01/05/2001      43
Providence               RI   02904   02              8.580          52               $30,654.65      01/01/2016      2
4360052                               181             14             $275,000.00      $66,800.00      $698.55         704
0300067840                            6               178            1                $359,801.00     02/15/2001      34
Oxnard                   CA   93030   01              9.030          95               $66,291.01      03/01/2016      2

4360360                               181             14             $303,200.00      $37,900.00      $327.01         721
0300088465                            7               177            1                $379,000.00     01/23/2001      34
Huntington Beach         CA   92648   01              9.300          90               $37,775.30      02/01/2016      2

4360425                               181             09             $650,000.00      $114,500.00     $941.96         724
0300065612                            7               178            1                $849,500.00     02/15/2001      37
Reno                     NV   89511   02              8.750          90               $114,279.93     03/01/2016      2
4360886                               181             14             $156,000.00      $14,000.00      $140.76         735
0300069606                            6               177            1                $195,000.00     01/31/2001      41
Brockton                 MA   02301   01              8.350          88               $13,886.64      02/01/2016      2

4360894                               181             14             $186,400.00      $23,500.00      $189.51         766
0300064508                            7               178            1                $236,000.00     02/05/2001      33
Edgewater                MD   21037   01              8.530          89               $23,474.36      03/01/2016      2

4361357                               181             14             $180,000.00      $10,000.00      $78.10          770
0300063005                            7               178            1                $225,000.00     02/06/2001      42
La Center                WA   98629   02              8.170          85               $9,837.80       03/01/2016      2
4361826                               180             14             $120,694.00      $99,772.00      $1,081.33       735
0300067774                            6               177            1                $240,000.00     02/13/2001      42
Seattle                  WA   98117   02              9.650          92               $99,053.68      02/20/2016      2

4361875                               180             14             $134,352.00      $22,000.00      $221.18         707
0300075959                            6               177            1                $210,440.00     02/12/2001      40
Mount Airy               MD   21771   02              8.350          75               $21,821.91      02/16/2016      2

4361931                               181             14             $100,297.00      $48,800.00      $524.41         686
0300076536                            6               177            1                $169,000.00     01/24/2001      28
Lodi                     CA   95240   02              9.500          89               $48,371.67      02/01/2016      2
4361992                               181             14             $275,000.00      $40,000.00      $412.28         681
0300063617                            6               178            1                $350,240.00     02/16/2001      23
Canton                   MI   48188   01              8.780          90               $39,688.27      03/01/2016      2

4361997                               181             14             $166,848.00      $50,000.00      $514.60         654
0300068483                            6               177            1                $312,000.00     01/30/2001      39
West Palm Beach          FL   33405   02              8.750          70               $49,609.46      02/05/2016      2

                                                                                                                  Page 22 of 405

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

4361998                               181             14             $133,000.00      $12,000.00      $127.61         667
0300068319                            7               178            1                $145,000.00     02/15/2001      37
Clearfield               UT   84015   02              11.950         100              $11,938.72      03/01/2016      2
4362045                               181             14             $104,000.00      $26,000.00      $272.26         694
0300057411                            7               177            1                $130,000.00     01/18/2001      40
Torrance                 CA   90501   01              11.740         100              $25,978.61      02/01/2016      2

4362080                               181             09             $321,650.00      $40,200.00      $330.72         769
0300069317                            7               177            1                $405,000.00     01/26/2001      42
Indian Wells             CA   92210   01              8.750          90               $40,136.98      02/01/2016      2

4362097                               181             RFC01          $139,900.00      $26,250.00      $209.33         751
0300123205                            7               178            1                $174,900.00     02/28/2001      45
Burke                    VA   22015   01              8.400          95               $26,220.61      03/01/2016      2
4362254                               181             14             $146,000.00      $10,000.00      $82.27          758
0300104148                            7               178            1                $182,500.00     02/08/2001      36
Aloha                    OR   97007   02              8.750          86               $9,893.52       03/01/2016      2

4362399                               181             14             $179,550.00      $9,975.00       $106.43         747
0300069747                            6               177            1                $199,500.00     01/30/2001      41
Cresent City             CA   95531   02              9.380          95               $9,901.37       02/01/2016      2

4362550                               181             09             $275,000.00      $50,000.00      $514.31         647
0300066743                            7               178            1                $335,000.00     02/06/2001      40
Clinton                  MD   20735   01              11.500         98               $49,971.24      03/01/2016      2
4362602                               181             09             $255,950.00      $64,000.00      $639.90         710
0300064714                            7               178            1                $319,959.00     02/09/2001      35
Tampa                    FL   33626   01              11.130         100              $63,960.01      03/01/2016      2

4362630                               181             14             $110,900.00      $37,000.00      $377.04         680
0300155736                            7               178            1                $147,900.00     02/16/2001      30
Decatur                  GA   30035   01              11.380         100              $36,978.12      03/01/2016      2

4362783                               181             14             $160,300.00      $20,000.00      $162.37         755
0300063716                            7               178            1                $200,391.00     02/20/2001      46
Belleville               MI   48111   01              8.600          90               $19,967.65      03/01/2016      2
4362793                               181             09             $99,650.00       $12,450.00      $102.43         717
0300064805                            7               178            1                $124,630.00     02/15/2001      30
Kennesaw                 GA   30144   01              8.750          90               $12,437.04      03/01/2016      2

4362821                               181             09             $137,700.00      $25,900.00      $222.53         731
0300075140                            7               178            1                $172,250.00     02/16/2001      36
Alpharetta               GA   30004   01              9.250          95               $25,875.72      03/01/2016      2

4362838                               180             14             $23,215.25       $38,355.00      $460.32         657
0300060597                            6               177            1                $65,000.00      02/12/2001      43
Orange City              FL   32763   02              11.500         95               $38,122.38      02/16/2016      2
4362860                               181             14             $106,400.00      $13,300.00      $134.11         752
0300063062                            6               177            1                $133,000.00     01/26/2001      24
McMinnville              OR   97128   01              8.400          90               $13,192.81      02/01/2016      2

4363483                               181             09             $140,325.00      $26,311.00      $296.99         744
0300058146                            6               176            1                $175,407.00     12/15/2000      37
Sachse                   TX   75048   01              10.380         95               $25,773.61      01/01/2016      2

4363931                               181             14             $224,000.00      $42,000.00      $357.00         758
0300063096                            7               178            1                $280,000.00     02/05/2001      29
(canoga Park Area) Los   CA   91303   01              9.130          95               $41,959.58      03/01/2016      2
4363998                               181             14             $168,000.00      $31,500.00      $353.10         745
0300058211                            6               174            1                $210,000.00     10/11/2000      44
Schaumburg               IL   60193   01              10.250         95               $30,976.76      11/01/2015      2

4365876                               181             09             $195,200.00      $24,400.00      $196.33         786
0300065364                            7               178            1                $244,000.00     02/15/2001      47
McDonough                GA   30273   01              8.500          90               $23,940.89      03/01/2016      2

4366090                               181             14             $75,421.90       $19,575.00      $245.74         717
0300070661                            6               177            1                $95,000.00      01/26/2001      45
PRESCOTT VALLEY          AZ   86314   02              12.350         100              $19,428.17      02/04/2016      2
4366197                               181             14             $232,000.00      $29,000.00      $325.07         683
0300058542                            6               174            1                $290,000.00     10/12/2000      42
Burbank                  CA   91506   01              10.250         90               $28,548.54      11/01/2015      2

4366248                               181             04             $121,755.53      $37,000.00      $389.16         709
0300058567                            6               174            1                $198,000.00     10/18/2000      44
San Clemente             CA   92672   02              9.130          81               $36,434.43      11/01/2015      2

                                                                                                                  Page 23 of 405

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

4366328                               181             14             $120,000.00      $15,000.00      $121.77         659
0300069648                            7               178            1                $150,000.00     02/13/2001      39
Seekonk                  MA   02771   01              8.600          90               $14,983.90      03/01/2016      2
4366426                               181             14             $199,200.00      $24,900.00      $223.13         740
0300058641                            7               174            1                $249,000.00     10/18/2000      18
Altadena Area            CA   91001   01              9.750          90               $24,836.00      11/01/2015      2

4366466                               180             14             $70,634.00       $23,450.00      $308.36         655
0300146289                            6               177            1                $99,045.00      02/03/2001      36
Port Deposit             MD   21904   02              13.250         95               $23,319.07      02/21/2016      2

4366576                               181             14             $408,000.00      $50,000.00      $541.13         720
0300058732                            6               175            1                $510,000.00     11/01/2000      38
Seabrook Island          SC   29455   01              9.630          90               $49,393.58      12/01/2015      2
4366633                               181             14             $65,088.00       $46,898.00      $555.33         683
0300067279                            6               177            1                $125,377.00     01/26/2001      49
Wausau                   WI   54403   02              11.250         90               $46,704.82      02/21/2016      2

4366653                               181             14             $142,200.00      $17,800.00      $159.51         790
0300058807                            7               174            1                $178,000.00     10/23/2000      27
Van Nuys                 CA   91401   01              9.750          90               $17,746.36      11/01/2015      2

4366688                               181             14             $380,000.00      $47,500.00      $425.65         762
0300072329                            7               177            1                $475,000.00     01/25/2001      39
San Diego                CA   92129   01              9.750          90               $47,439.73      02/01/2016      2
4366711                               181             14             $159,200.00      $19,900.00      $185.76         680
0300058831                            7               176            1                $199,000.00     12/21/2000      24
Rynham                   MA   02767   01              10.250         90               $19,514.90      01/01/2016      2

4366743                               181             04             $152,000.00      $28,500.00      $293.32         759
0300070117                            6               178            1                $190,000.00     02/02/2001      38
Honolulu                 HI   96816   01              8.750          95               $28,352.17      03/01/2016      2

4366803                               181             14             $263,200.00      $32,900.00      $346.04         760
0300069945                            6               177            1                $329,000.00     01/17/2001      43
Kailua                   HI   96734   01              9.130          90               $32,651.56      02/01/2016      2
4366835                               61              14             $130,500.00      $59,500.00      $1,275.21       684
0300058906                            4               56             1                $210,000.00     12/14/2000      39
Spotswood                NJ   08884   01              9.880          91               $55,629.74      01/01/2006      2

4366987                               181             09             $275,000.00      $55,000.00      $444.32         779
0300065257                            7               178            1                $412,622.00     02/14/2001      48
Littleton                CO   80126   01              8.550          80               $54,910.05      03/01/2016      2

4367058                               181             14             $275,000.00      $15,000.00      $148.15         782
0300064748                            6               178            1                $367,000.00     02/09/2001      16
Folsom                   CA   95630   01              8.050          80               $14,917.15      03/01/2016      2
4367131                               181             14             $220,000.00      $21,500.00      $172.99         753
0300068046                            7               178            1                $277,000.00     02/08/2001      30
Placentia                CA   92870   01              8.500          88               $21,382.88      03/01/2016      2

4367436                               181             14             $221,600.00      $27,700.00      $220.39         754
0300064706                            7               178            1                $277,000.00     02/11/2001      43
Placentia                CA   92870   01              8.380          90               $27,509.02      03/01/2016      2

4367953                               181             16             $156,000.00      $29,250.00      $305.44         732
0300088861                            6               177            1                $195,000.00     01/17/2001      28
Fairfax                  VA   22031   01              9.000          95               $29,026.61      02/01/2016      2
4368022                               181             09             $436,350.00      $81,800.00      $733.02         762
0300066875                            7               178            1                $545,453.00     02/15/2001      33
Dunwoody                 GA   30338   01              9.750          95               $81,696.19      03/01/2016      2

4368053                               181             04             $242,800.00      $45,500.00      $479.25         686
0300076205                            6               177            1                $303,500.00     01/26/2001      28
Chicago                  IL   60610   01              9.150          95               $19,691.23      02/01/2016      2

4368085                               181             RFC01          $175,200.00      $31,900.00      $267.65         737
0300068202                            7               177            1                $219,000.00     01/26/2001      44
Fairfax                  VA   22033   02              8.980          95               $31,836.15      02/01/2016      2
4368135                               181             04             $180,469.00      $79,500.00      $897.37         724
0300088622                            6               178            1                $260,000.00     02/02/2001      34
San Pedro Area, Los      CA   90732   02              10.380         100              $77,342.47      03/01/2016      2

4368191                               181             14             $248,000.00      $31,000.00      $272.05         688
0300086949                            7               176            1                $310,000.00     12/28/2000      39
Harvard                  MA   01451   01              9.500          90               $30,930.27      01/01/2016      2

                                                                                                                  Page 24 of 405

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

4368211                               181             14             $75,966.00       $29,000.00      $283.46         751
0300078649                            6               177            1                $144,000.00     01/19/2001      28
Cottage Grove            MN   55016   02              7.880          73               $28,733.59      02/01/2016      2
4368233                               181             14             $239,200.00      $44,850.00      $406.08         752
0300059557                            7               175            1                $300,000.00     11/30/2000      45
Haverhill                MA   01832   01              9.880          95               $43,592.42      12/01/2015      2

4368237                               181             14             $116,006.00      $40,000.00      $351.03         659
0300078813                            7               177            1                $200,000.00     01/12/2001      45
Colorado Springs         CO   80908   02              9.500          79               $39,911.22      02/01/2016      2

4368254                               181             04             $248,000.00      $46,500.00      $412.38         767
0300084225                            7               177            1                $310,000.00     01/08/2001      32
Dublin                   CA   94568   01              9.630          95               $46,418.83      02/01/2016      2
4368259                               181             09             $273,000.00      $10,000.00      $80.46          695
0300068079                            7               178            1                $355,000.00     02/14/2001      20
Irvine                   CA   92620   01              8.500          80               $9,682.00       03/01/2016      2

4368274                               181             14             $190,800.00      $23,800.00      $183.01         710
0300085065                            7               177            1                $238,500.00     01/22/2001      36
Longmont                 CO   80503   01              8.000          90               $23,752.42      02/01/2016      2

4368294                               181             14             $148,730.00      $26,200.00      $227.02         784
0300066305                            7               178            1                $175,000.00     02/05/2001      25
Sparks                   NV   89434   02              9.350          100              $26,175.97      03/01/2016      2
4368295                               181             14             $252,000.00      $26,000.00      $209.21         743
0300078565                            7               177            1                $293,182.00     01/11/2001      28
Huntington Beach         CA   92647   01              8.500          95               $25,515.98      02/01/2016      2

4368315                               181             14             $92,800.00       $17,400.00      $146.31         760
0300078482                            7               177            1                $116,000.00     01/19/2001      27
Boise                    ID   83703   01              9.000          95               $17,374.11      02/01/2016      2

4368351                               181             09             $103,700.00      $12,950.00      $120.89         793
0300066818                            7               178            1                $129,630.00     02/16/2001      45
Kennesaw                 GA   30144   01              10.250         90               $12,940.20      03/01/2016      2
4368409                               181             RFC01          $143,200.00      $26,800.00      $230.26         780
0300086980                            7               177            1                $179,000.00     01/23/2001      33
Silver Spring            MD   20906   01              9.250          95               $26,547.32      02/01/2016      2

4368488                               181             14             $275,000.00      $79,600.00      $619.13         729
0300076247                            7               177            1                $394,000.00     01/16/2001      38
Salt Lake City           UT   84121   01              8.130          90               $79,375.94      02/01/2016      2

4368492                               121             14             $211,000.00      $16,000.00      $211.44         653
0300059722                            5               114            1                $246,000.00     10/11/2000      47
Woodinville              WA   98072   02              9.500          93               $15,521.48      11/01/2010      2
4368502                               181             14             $236,000.00      $27,000.00      $284.39         707
0300059755                            6               177            1                $295,000.00     01/04/2001      39
Brea                     CA   92821   01              9.150          90               $26,727.68      02/01/2016      2

4368540                               121             14             $540,598.00      $100,000.00     $1,293.98       697
0300059797                            5               115            1                $1,000,000.00   11/16/2000      45
Palos Verdes             CA   90274   02              9.000          65               $96,399.19      12/01/2010      2

4368576                               181             04             $200,000.00      $37,500.00      $381.41         683
0300076080                            7               178            1                $250,000.00     02/16/2001      36
Salem                    MA   01970   02              11.350         95               $37,477.69      03/01/2016      2
4368588                               181             09             $187,200.00      $23,400.00      $247.89         701
0300060076                            6               174            1                $234,000.00     10/09/2000      41
Temecula                 CA   92592   01              9.250          90               $22,985.66      11/01/2015      2

4368710                               181             09             $136,249.83      $73,400.00      $843.51         715
0300068715                            6               177            1                $237,000.00     01/26/2001      46
Miami                    FL   33196   02              10.700         89               $72,920.23      02/01/2016      2

4368775                               180             14             $144,000.00      $17,300.00      $181.70         688
0300067923                            6               177            1                $180,000.00     02/02/2001      28
Pittsburgh               PA   15122   02              9.100          90               $17,022.45      02/01/2016      2
4368804                               121             14             $135,103.00      $68,787.00      $843.70         744
0300060969                            5               117            1                $231,000.00     01/29/2001      36
Tucson                   AZ   85737   02              7.750          89               $67,624.48      02/15/2011      2

4369160                               181             14             $275,000.00      $40,000.00      $314.68         759
0300067188                            7               178            1                $430,000.00     02/07/2001      40
Sacramento               CA   95818   01              8.250          74               $39,953.81      03/01/2016      2

                                                                                                                  Page 25 of 405

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

4369170                               181             04             $333,940.00      $41,700.00      $349.88         713
0300078110                            7               177            1                $417,736.00     01/26/2001      29
San Diego                CA   92130   01              8.980          90               $41,637.64      02/01/2016      2
4369198                               181             09             $271,800.00      $82,700.00      $736.16         632
0300067311                            7               178            1                $394,000.00     02/12/2001      33
North Bend               WA   98045   01              9.670          90               $82,463.91      03/01/2016      2

4369210                               181             14             $204,000.00      $25,500.00      $199.15         759
0300064516                            7               178            1                $255,000.00     02/13/2001      25
Salem                    OR   97302   01              8.170          90               $25,454.94      03/01/2016      2

4369211                               180             14             $93,907.00       $53,000.00      $534.42         720
0300060290                            6               177            1                $226,359.00     02/04/2001      50
Hampstead                NH   03841   02              8.400          65               $52,572.84      02/21/2016      2
4369229                               181             14             $464,000.00      $87,000.00      $795.83         699
0300086923                            7               177            1                $580,000.00     01/03/2001      44
Clayton                  CA   94517   01              10.000         95               $86,859.86      02/01/2016      2

4369238                               181             04             $275,000.00      $10,000.00      $78.67          775
0300067915                            7               178            1                $410,000.00     02/13/2001      37
San Francisco            CA   94131   01              8.250          70               $9,918.16       03/01/2016      2

4369276                               181             04             $133,000.00      $26,000.00      $221.85         722
0300066255                            7               178            1                $173,000.00     02/09/2001      37
Fountain Hills           AZ   85268   01              9.170          92               $25,975.09      03/01/2016      2
4369278                               181             14             $275,000.00      $52,500.00      $541.90         766
0300064474                            6               178            1                $344,804.00     02/07/2001      43
Elk Grove                CA   95624   01              8.800          95               $52,228.91      03/01/2016      2

4369340                               181             14             $204,360.00      $38,300.00      $406.90         680
0300064367                            6               178            1                $255,450.00     02/15/2001      41
Elk Grove                CA   95624   01              9.300          95               $38,110.99      03/01/2016      2

4369451                               181             04             $187,900.00      $35,200.00      $292.78         767
0300067360                            7               178            1                $235,000.00     02/09/2001      21
Aliso Viejo              CA   92656   01              8.880          95               $35,164.30      03/01/2016      2
4369475                               181             09             $248,000.00      $46,500.00      $491.90         680
0300176948                            6               177            1                $310,000.00     01/12/2001      43
Chandler                 AZ   85226   01              9.230          95               $46,127.53      02/01/2016      2

4369489                               181             14             $196,000.00      $24,500.00      $194.93         760
0300065679                            7               178            1                $245,000.00     02/09/2001      35
Diamond Bar              CA   91765   01              8.380          90               $24,472.44      03/01/2016      2

4369518                               181             RFC01          $256,700.00      $64,150.00      $568.90         748
0300065802                            7               178            1                $320,900.00     02/09/2001      42
Trabuco Canyon           CA   92679   01              9.630          100              $63,635.30      03/01/2016      2
4369526                               181             14             $241,600.00      $30,200.00      $248.45         728
0300071842                            7               178            1                $302,000.00     02/21/2001      25
Norwood                  MA   02062   01              8.750          90               $30,165.45      03/01/2016      2

4369533                               181             14             $202,000.00      $24,000.00      $257.91         643
0300075116                            6               178            1                $260,000.00     02/14/2001      34
Macomb                   MI   48044   02              9.500          87               $23,883.70      03/01/2016      2

4369567                               181             09             $182,400.00      $21,800.00      $214.29         774
0300065281                            6               178            1                $228,000.00     02/13/2001      43
Glendale                 AZ   85306   01              7.970          90               $20,725.59      03/01/2016      2
4369645                               181             14             $275,000.00      $49,000.00      $380.25         741
0300068673                            7               178            1                $360,000.00     02/08/2001      23
Birmingham Twp           MI   48301   02              8.100          90               $48,550.30      03/01/2016      2

4369646                               181             14             $275,000.00      $25,000.00      $201.16         789
0300060654                            7               177            1                $375,000.00     01/03/2001      36
Oak Park                 CA   91377   01              8.500          80               $24,958.71      02/01/2016      2

4369662                               181             14             $114,000.00      $28,500.00      $310.64         660
0300060662                            6               174            1                $150,000.00     10/10/2000      36
Corona                   CA   92879   02              9.750          95               $28,088.07      11/01/2015      2
4369682                               181             14             $200,000.00      $25,000.00      $262.95         736
0300077476                            6               178            1                $250,000.00     02/13/2001      36
Los Angeles              CA   90019   01              9.130          90               $24,811.21      03/01/2016      2

4369917                               120             14             $146,882.00      $43,000.00      $562.32         731
0300060837                            5               117            1                $190,500.00     02/09/2001      32
Colorado Springs         CO   80916   02              9.250          100              $42,355.96      02/26/2011      2

                                                                                                                  Page 26 of 405

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

4370006                               181             14             $275,000.00      $45,000.00      $343.46         715
0300060860                            7               177            1                $488,000.00     01/23/2001      41
Portland                 OR   97224   01              7.920          66               $44,916.29      02/01/2016      2
4370056                               181             14             $266,500.00      $25,000.00      $196.68         766
0300067402                            7               178            1                $385,000.00     02/14/2001      36
San Jose                 CA   95112   01              8.250          76               $24,971.12      03/01/2016      2

4370079                               181             14             $220,000.00      $27,500.00      $224.64         709
0300067444                            7               178            1                $275,000.00     02/09/2001      37
Tigard                   OR   97224   01              8.670          90               $27,355.81      03/01/2016      2

4370104                               181             04             $136,000.00      $25,500.00      $254.96         677
0300067394                            7               178            1                $170,000.00     02/14/2001      36
Racho Santa Margarita    CA   92688   01              11.130         95               $25,199.71      03/01/2016      2
4370400                               121             14             $136,320.00      $45,000.00      $565.67         779
0300061033                            5               118            1                $224,462.00     02/19/2001      34
Pittsford                NY   14534   02              8.320          81               $44,469.52      03/01/2011      2

4371859                               181             14             $171,600.00      $21,450.00      $216.29         739
0300062981                            6               178            1                $214,500.00     02/22/2001      29
ODENTON                  MD   21113   01              8.400          90               $21,335.17      03/01/2016      2

4371860                               181             14             $275,000.00      $50,000.00      $514.60         706
0300063039                            6               178            1                $385,000.00     02/13/2001      45
VALLEJO                  CA   94591   02              8.750          85               $49,740.64      03/01/2016      2
4371864                               181             09             $300,200.00      $75,000.00      $652.64         725
0300061868                            7               178            1                $375,270.00     02/16/2001      42
SIMI VALLEY              CA   93063   01              9.400          100              $74,931.94      03/01/2016      2

4371868                               181             14             $183,844.00      $60,000.00      $462.41         708
0300061942                            7               178            1                $325,000.00     02/15/2001      43
HACIENDA HEIGHTS         CA   91745   02              8.030          76               $59,726.71      03/01/2016      2

4371871                               180             14             $182,800.00      $22,850.00      $237.23         756
0300062098                            6               177            1                $228,500.00     02/15/2001      37
EVERETT                  WA   98205   01              8.900          90               $22,622.20      02/22/2016      2
4371872                               181             14             $224,000.00      $42,000.00      $455.20         719
0300062148                            6               178            1                $280,000.00     02/16/2001      36
SANTA ROSA               CA   95401   01              9.650          95               $41,092.51      03/01/2016      2

4371873                               181             04             $206,000.00      $36,500.00      $320.99         744
0300062163                            7               178            1                $260,000.00     02/14/2001      36
LAGUNA BEACH             CA   92651   02              9.530          94               $36,451.41      03/01/2016      2

4371874                               181             14             $275,000.00      $53,158.00      $438.28         701
0300062189                            7               178            1                $364,620.00     02/16/2001      27
TRACY                    CA   95376   01              8.780          90               $52,991.39      03/01/2016      2
4371902                               181             14             $140,662.00      $29,000.00      $262.57         660
0300061397                            7               174            1                $251,000.00     10/17/2000      44
Richmond                 CA   94804   01              9.880          68               $27,830.73      11/01/2015      2

4371935                               121             14             $94,980.00       $38,500.00      $498.19         700
0300061439                            5               114            1                $150,000.00     10/23/2000      31
San Diego                CA   92114   02              9.000          89               $36,749.64      11/01/2010      2

4371957                               181             14             $188,000.00      $35,250.00      $384.21         694
0300061454                            6               175            1                $235,000.00     11/09/2000      26
Fairfield                CA   94585   01              9.750          95               $34,740.53      12/01/2015      2
4371988                               181             15             $296,000.00      $55,500.00      $544.32         661
0300061470                            7               173            1                $370,000.00     09/27/2000      35
Los Angeles              CA   90046   01              10.880         95               $55,368.67      10/01/2015      2

4372030                               181             04             $135,200.00      $25,350.00      $236.64         745
0300061520                            7               174            1                $188,000.00     10/26/2000      33
Decatur                  GA   30030   01              10.250         86               $24,896.74      11/01/2015      2

4372061                               181             14             $126,795.00      $78,000.00      $746.94         681
0300061587                            7               178            1                $205,000.00     02/17/2001      44
Phoenix                  AZ   85040   02              10.570         100              $77,944.97      03/01/2016      2
4372080                               181             14             $223,962.00      $30,000.00      $340.98         640
0300061603                            6               174            1                $285,000.00     10/13/2000      42
Bensenville              IL   60106   02              10.500         90               $29,594.94      11/01/2015      2

4372091                               181             14             $133,656.00      $30,000.00      $330.69         658
0300066594                            6               178            1                $236,000.00     02/14/2001      22
WORCESTER                MA   01609   02              9.950          70               $29,860.52      03/01/2016      2

                                                                                                                  Page 27 of 405

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

4372092                               181             14             $45,334.04       $40,500.00      $505.78         645
0300063666                            6               177            1                $108,000.00     01/23/2001      40
OGALLALA                 NE   69153   02              12.250         80               $40,271.18      02/15/2016      2
4372188                               181             14             $139,360.00      $35,000.00      $330.04         647
0300061637                            7               174            1                $215,000.00     10/24/2000      46
Los Angeles              CA   90008   02              10.380         82               $34,921.25      11/01/2015      2

4372259                               181             14             $238,228.00      $130,000.00     $1,498.05       701
0300061694                            6               174            1                $395,000.00     10/10/2000      40
Mead                     CO   80542   02              10.750         94               $128,284.43     11/01/2015      2

4372284                               181             14             $167,900.00      $31,500.00      $271.79         762
0300066784                            7               178            1                $209,900.00     02/15/2001      45
Rockville                MD   20853   01              9.300          95               $31,470.80      03/01/2016      2
4372307                               181             04             $117,734.00      $90,000.00      $1,008.85       691
0300066792                            6               178            1                $213,000.00     02/19/2001      34
Township Of West Windsor NJ   08540   02              10.250         98               $87,820.91      03/01/2016      2

4372327                               181             14             $263,200.00      $49,350.00      $591.97         660
0300066370                            6               178            1                $329,000.00     02/13/2001      28
Upper Marlboro           MD   20772   01              11.490         95               $49,151.25      03/01/2016      2

4372367                               181             09             $275,000.00      $64,900.00      $648.64         684
0300068038                            6               178            1                $449,900.00     02/14/2001      27
Fairfax                  VA   22030   01              8.250          76               $64,547.85      03/01/2016      2
4372397                               61              14             $164,104.00      $49,000.00      $1,050.17       715
0300061884                            4               55             1                $226,000.00     11/13/2000      31
Jasper                   IN   47546   02              9.880          95               $42,236.48      12/01/2005      2

4372460                               181             09             $126,300.00      $23,650.00      $193.19         729
0300066552                            7               178            1                $157,900.00     02/16/2001      40
Higley                   AZ   85236   01              8.670          95               $23,612.32      03/01/2016      2

4372490                               181             14             $184,000.00      $23,000.00      $201.84         661
0300061959                            7               176            1                $230,000.00     12/18/2000      46
Lakewood                 CA   90713   01              9.500          90               $22,769.92      01/01/2016      2
4372496                               181             14             $216,000.00      $27,000.00      $231.97         693
0300067022                            7               178            1                $250,000.00     02/14/2001      27
Orange                   CA   92867   01              9.250          98               $26,760.28      03/01/2016      2

4372551                               181             14             $137,000.00      $10,000.00      $103.22         685
0300068251                            6               178            1                $175,000.00     02/12/2001      34
Elk Grove                CA   95758   01              8.800          84               $9,881.43       03/01/2016      2

4372573                               181             09             $236,555.00      $141,400.00     $1,155.07       770
0300062015                            7               178            1                $420,000.00     02/17/2001      31
Woodstock                GA   30189   02              8.670          90               $141,250.35     03/01/2016      2
4372575                               181             14             $275,000.00      $16,500.00      $133.95         778
0300068418                            7               178            1                $395,000.00     02/14/2001      47
Del Rey Oaks             CA   93940   01              8.600          74               $15,879.24      03/01/2016      2

4372582                               181             14             $134,200.00      $35,800.00      $324.14         698
0300061991                            7               174            1                $179,000.00     10/26/2000      44
Los Angeles              CA   90043   01              9.880          95               $35,694.98      11/01/2015      2

4372602                               181             14             $272,000.00      $34,000.00      $340.82         774
0300066750                            6               178            1                $350,000.00     02/14/2001      35
Fullerton                CA   92831   01              8.300          88               $33,816.35      03/01/2016      2
4372621                               181             14             $264,000.00      $49,500.00      $448.18         675
0300062023                            7               176            1                $330,000.00     12/26/2000      38
Fountain Valley          CA   92708   01              9.880          95               $49,418.10      01/01/2016      2

4372730                               181             14             $240,000.00      $45,000.00      $424.30         665
0300062106                            7               174            1                $300,000.00     10/31/2000      44
Colorado Springs         CO   80919   01              10.380         95               $44,898.80      11/01/2015      2

4372751                               181             14             $275,000.00      $40,000.00      $321.85         690
0300100344                            7               178            1                $350,000.00     02/21/2001      43
Venice                   CA   90291   01              8.500          90               $39,705.76      03/01/2016      2
4372759                               181             14             $0.00            $32,670.00      $340.95         672
0300073178                            6               177            1                $86,000.00      01/30/2001      27
Yakima                   WA   98902   02              8.990          38               $32,420.27      02/20/2016      1

4372768                               180             14             $82,760.66       $43,000.00      $515.80         691
0300073491                            6               177            1                $126,000.00     02/13/2001      45
Hialeah                  FL   33018   02              11.490         100              $42,637.93      02/20/2016      2

                                                                                                                  Page 28 of 405

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

4372769                               180             14             $43,067.47       $29,000.00      $347.86         703
0300073509                            6               177            1                $74,000.00      02/14/2001      29
Mobile                   AL   36606   02              11.490         98               $28,719.15      02/21/2016      2
4372772                               180             14             $375,577.59      $50,000.00      $560.48         640
0300073533                            6               177            1                $505,000.00     02/15/2001      49
WEST HOLLYWOOD           CA   90046   02              10.250         85               $49,584.93      02/22/2016      2

4372775                               180             14             $69,905.90       $37,400.00      $454.90         734
0300073558                            6               177            1                $108,000.00     02/15/2001      45
DALEVILLE                IN   47334   02              11.750         100              $37,178.43      02/22/2016      2

4372779                               180             14             $127,573.72      $16,500.00      $203.37         646
0300073590                            6               177            1                $164,000.00     02/12/2001      46
MANAHAWKIN               NJ   08050   02              12.000         88               $15,826.96      02/16/2016      2
4372781                               180             09             $121,052.42      $14,700.00      $164.78         764
0300073616                            6               177            1                $143,000.00     02/12/2001      30
HARLEYSVILLE             PA   19438   02              10.250         95               $14,493.37      02/16/2016      2

4372782                               180             14             $107,194.78      $24,000.00      $276.57         676
0300073624                            6               177            1                $171,000.00     02/13/2001      36
MOUNTLAKE TERRACE        WA   98043   02              10.750         77               $23,796.76      02/20/2016      2

4372791                               181             14             $645,991.00      $200,000.00     $1,848.20       716
0300062197                            7               176            1                $965,000.00     12/16/2000      49
San Clemente             CA   92673   02              10.130         88               $198,158.76     01/01/2016      2
4372801                               181             14             $116,800.00      $29,200.00      $269.29         714
0300074697                            7               178            1                $146,000.00     02/21/2001      35
Puyallup                 WA   98375   01              10.100         100              $29,177.18      03/01/2016      2

4372814                               181             15             $435,000.00      $45,000.00      $490.48         744
0300062221                            6               176            1                $626,000.00     12/11/2000      19
Brooklyn                 NY   11219   01              9.750          77               $44,570.11      01/01/2016      2

4372815                               240             14             $102,266.43      $28,500.00      $292.24         669
0300068327                            9               235            1                $185,000.00     12/13/2000      39
San Diego                CA   92114   02              10.400         71               $28,354.12      12/17/2020      2
4373047                               181             15             $351,950.00      $94,500.00      $760.37         772
0300070216                            7               178            1                $470,000.00     02/15/2001      31
Santa Cruz               CA   95062   01              8.500          95               $94,343.97      03/01/2016      2

4373105                               181             14             $252,000.00      $31,500.00      $243.32         730
0300070190                            7               178            1                $315,000.00     02/16/2001      36
Watsonville              CA   95076   01              8.050          90               $31,261.39      03/01/2016      2

4373177                               181             09             $275,000.00      $45,000.00      $440.24         764
0300068368                            6               178            1                $420,000.00     02/13/2001      30
La Habra                 CA   90631   01              7.890          77               $39,457.29      03/01/2016      2
4373306                               181             14             $184,000.00      $23,000.00      $196.76         773
0300066438                            7               177            1                $230,000.00     01/24/2001      32
Seattle                  WA   98133   01              9.200          90               $22,967.20      02/01/2016      2

4373326                               181             09             $275,000.00      $25,000.00      $246.92         760
0300068129                            6               178            1                $430,000.00     02/14/2001      37
San Clemente             CA   92673   01              8.050          70               $22,778.05      03/01/2016      2

4373377                               181             14             $248,000.00      $10,500.00      $112.68         746
0300072725                            6               178            1                $270,000.00     02/14/2001      23
Dedham                   MA   02026   01              9.480          96               $10,420.21      03/01/2016      2
4373447                               181             14             $275,000.00      $31,000.00      $253.23         751
0300119278                            7               178            1                $440,000.00     02/09/2001      16
Fremont                  CA   94555   01              8.670          70               $30,649.08      03/01/2016      2

4373595                               181             09             $307,200.00      $57,600.00      $543.10         706
0300112604                            7               174            1                $384,000.00     10/11/2000      48
San Clemente             CA   92672   01              10.380         95               $57,470.50      11/01/2015      2

4373906                               181             04             $130,350.00      $24,448.00      $264.59         756
0300070091                            6               178            1                $162,988.00     02/01/2001      50
Placentia                CA   92870   01              9.630          95               $24,330.89      03/01/2016      2
4373913                               181             14             $144,000.00      $10,000.00      $91.47          686
0300078839                            7               178            1                $180,000.00     02/06/2001      31
Totowa                   NJ   07512   01              10.000         86               $9,992.03       03/01/2016      2

4373930                               181             14             $298,350.00      $37,200.00      $388.46         786
0300070026                            6               178            1                $372,987.00     02/01/2001      46
Salinas                  CA   93906   01              9.000          90               $37,011.35      03/01/2016      2

                                                                                                                  Page 29 of 405

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

4374037                               181             09             $275,000.00      $54,500.00      $468.24         727
0300067410                            7               178            1                $347,000.00     02/20/2001      33
Rosewell                 GA   30075   01              9.250          95               $54,327.04      03/01/2016      2
4374043                               181             14             $275,000.00      $60,000.00      $456.89         788
0300072634                            7               178            1                $610,575.00     02/12/2001      29
Boxborough               MA   01719   01              7.900          55               $59,925.46      03/01/2016      2

4374115                               181             04             $142,796.00      $11,800.00      $107.94         711
0300096104                            7               178            1                $167,500.00     02/14/2001      40
Fort Lauderdale          FL   33308   02              10.000         93               $11,731.47      03/01/2016      2

4374123                               181             04             $394,400.00      $73,950.00      $662.67         716
0300069762                            7               178            1                $493,000.00     02/09/2001      41
San Francisco            CA   94131   01              9.750          95               $73,887.71      03/01/2016      2
4374314                               180             09             $275,000.00      $84,900.00      $658.83         750
0300078524                            7               177            1                $399,900.00     02/22/2001      27
Tempe                    AZ   85284   01              8.100          90               $29,747.78      02/23/2016      2

4374443                               61              14             $122,568.00      $18,300.00      $384.51         742
0300062874                            4               58             1                $152,144.00     02/21/2001      38
South Elgin              IL   60177   02              9.020          93               $17,576.30      03/01/2006      2

4374478                               181             14             $30,484.00       $33,700.00      $339.21         765
0300062809                            6               178            1                $111,625.00     02/20/2001      35
Somerdale                NJ   08083   02              8.370          58               $33,519.11      03/01/2016      2
4374741                               61              04             $234,324.00      $80,000.00      $1,678.98       683
0300063120                            4               57             1                $436,000.00     01/24/2001      27
GOLETA                   CA   93117   02              8.970          73               $76,832.19      02/24/2006      2

4374836                               180             14             $159,000.00      $20,000.00      $218.61         759
0300067048                            6               177            1                $209,000.00     02/07/2001      43
LAKEWOOD                 CO   80228   02              9.800          86               $19,857.96      02/17/2016      2

4374841                               180             14             $89,303.00       $43,000.00      $435.69         698
0300067014                            7               177            1                $140,000.00     02/02/2001      35
Palmdale                 CA   93552   02              11.300         95               $42,961.05      02/07/2016      2
4374850                               180             14             $214,083.00      $36,000.00      $427.44         726
0300067006                            6               177            1                $260,000.00     02/06/2001      38
LONG BEACH               CA   90815   02              11.300         97               $35,777.51      02/09/2016      2

4374852                               180             14             $134,298.00      $99,900.00      $1,170.20       684
0300083003                            6               177            1                $244,706.00     02/13/2001      43
ROSEVILLE                CA   95661   02              11.050         96               $99,267.97      02/23/2016      2

4375462                               180             14             $160,704.00      $58,500.00      $651.20         763
0300064151                            6               177            1                $241,500.00     02/12/2001      33
Tacoma                   WA   98445   02              10.130         91               $58,232.36      02/23/2016      2
4375554                               181             14             $121,112.00      $48,800.00      $585.68         694
0300064029                            6               178            1                $169,963.00     02/07/2001      35
Tucson                   AZ   85742   02              11.500         100              $48,603.66      03/01/2016      2

4375579                               181             14             $84,170.00       $35,000.00      $431.15         674
0300064003                            6               177            1                $119,500.00     01/25/2001      33
Winter Springs           FL   32708   02              11.990         100              $34,186.87      02/21/2016      2

4375970                               181             14             $84,030.00       $65,000.00      $663.92         670
0300063294                            6               178            1                $183,000.00     02/21/2001      38
Mobile                   AL   36695   02              8.620          82               $64,658.87      03/01/2016      2
4376005                               181             09             $196,428.00      $48,500.00      $545.78         688
0300063336                            6               178            1                $245,000.00     02/20/2001      24
Accokeek                 MD   20607   02              10.320         100              $48,282.08      03/01/2016      2

4376283                               181             14             $94,052.00       $45,000.00      $511.19         690
0300069390                            6               175            1                $139,500.00     11/22/2000      43
Great Falls              MT   59405   02              10.490         100              $44,495.53      12/04/2015      2

4376318                               180             14             $65,369.00       $58,000.00      $658.86         694
0300069424                            6               174            1                $150,575.00     11/03/2000      43
Unionville               NV   89410   02              10.490         82               $57,216.18      11/14/2015      2
4376343                               180             14             $173,938.00      $64,000.00      $742.56         649
0300069531                            6               175            1                $262,500.00     12/15/2000      36
Sante Fe                 NM   87505   02              10.880         91               $63,307.53      12/27/2015      2

4376376                               180             14             $140,586.00      $35,000.00      $392.33         709
0300069937                            6               175            1                $223,330.00     12/01/2000      38
Harriman                 TN   37748   02              10.250         79               $34,598.94      12/12/2015      2

                                                                                                                  Page 30 of 405

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

4376415                               180             14             $70,667.00       $50,000.00      $529.68         708
0300069960                            6               175            1                $146,238.00     12/14/2000      37
Mecosta                  MI   49332   02              9.250          83               $49,372.74      12/28/2015      2
4376453                               180             14             $169,302.00      $42,000.00      $487.31         651
0300070034                            6               175            1                $235,664.00     12/18/2000      34
Peoria                   AZ   85382   02              10.880         90               $41,545.53      12/28/2015      2

4376496                               180             14             $122,792.00      $50,000.00      $567.98         686
0300070059                            6               175            1                $203,000.00     12/11/2000      37
Nashville                TN   37205   02              10.490         86               $49,439.50      12/20/2015      2

4378452                               180             14             $356,000.00      $44,500.00      $458.66         728
0300065695                            6               177            1                $445,000.00     02/23/2001      19
LITTLE SILVER            NJ   07739   01              8.780          90               $44,130.27      02/23/2016      2
4378454                               181             14             $145,604.00      $31,500.00      $373.51         674
0300065711                            6               178            1                $183,000.00     02/19/2001      40
UPATOI                   GA   31829   02              11.280         97               $31,370.53      03/01/2016      2

4378455                               181             14             $80,000.00       $16,300.00      $206.50         621
0300064318                            6               178            1                $107,000.00     02/14/2001      40
DETROIT                  MI   48228   02              12.530         90               $16,240.52      03/01/2016      2

4378456                               180             14             $360,000.00      $67,500.00      $618.71         686
0300064342                            7               177            1                $450,000.00     02/19/2001      46
BONNEY LAKE              WA   98390   01              10.030         95               $67,419.26      02/23/2016      2
4378458                               180             14             $50,000.00       $20,000.00      $181.45         644
0300065729                            7               177            1                $155,000.00     02/13/2001      40
SEATTLE                  WA   98106   02              9.900          46               $19,919.30      02/23/2016      2

4378460                               181             14             $93,629.00       $37,250.00      $406.58         744
0300065737                            6               178            1                $132,000.00     02/14/2001      40
BAKERSFIELD              CA   93309   02              9.780          100              $36,984.86      03/01/2016      2

4378478                               181             14             $114,000.00      $42,000.00      $441.74         764
0300070232                            7               178            1                $159,591.00     02/01/2001      40
Guadalupe                CA   93434   02              11.800         98               $41,843.61      03/01/2016      2
4378590                               121             14             $205,871.00      $30,000.00      $374.78         721
0300073129                            5               117            1                $251,000.00     01/26/2001      35
Saint Inigoes            MD   20684   02              8.180          94               $29,472.23      02/12/2011      2

4378665                               181             14             $132,309.00      $25,000.00      $249.87         770
0300069788                            6               178            1                $180,237.00     02/14/2001      36
Chandler                 AZ   85226   02              8.250          88               $24,864.35      03/01/2016      2

4378810                               181             09             $97,688.00       $20,000.00      $216.77         702
0300069929                            6               177            1                $169,560.00     01/29/2001      30
FREDERICK                MD   21703   02              9.650          70               $19,855.98      02/15/2016      2
4378862                               180             14             $93,557.00       $25,000.00      $292.85         661
0300069861                            6               177            1                $141,912.00     02/08/2001      39
GRANTS Pass              OR   97526   02              11.050         84               $24,841.81      02/13/2016      2

4378951                               120             14             $0.00            $45,000.00      $614.03         707
0300064532                            5               117            1                $55,000.00      02/05/2001      36
Philadelphia             PA   19120   02              10.270         82               $44,363.87      02/12/2011      1

4379192                               181             14             $256,600.00      $48,100.00      $511.02         719
0300078037                            6               178            1                $320,853.00     02/12/2001      36
Manteca                  CA   95337   01              9.300          95               $47,762.63      03/01/2016      2
4379255                               181             14             $275,000.00      $45,000.00      $386.62         742
0300068665                            7               178            1                $567,000.00     02/08/2001      43
Huntington Beach         CA   92648   01              9.250          57               $44,957.84      03/01/2016      2

4379312                               181             14             $275,000.00      $100,000.00     $780.99         756
0300068616                            7               178            1                $420,000.00     02/14/2001      31
Portland                 OR   97201   01              8.170          90               $99,882.60      03/01/2016      2

4379395                               181             14             $1,000,000.00    $100,000.00     $839.04         760
0300072287                            7               178            1                $1,700,000.00   02/01/2001      46
Monte Sereno             CA   95030   01              8.980          65               $99,850.45      03/01/2016      2
4379525                               181             09             $265,600.00      $49,800.00      $455.55         702
0300096112                            7               178            1                $332,000.00     02/22/2001      37
Plantation               FL   33324   01              10.000         95               $49,760.23      03/01/2016      2

4379583                               181             14             $160,000.00      $20,000.00      $160.92         740
0300067063                            7               178            1                $200,000.00     02/15/2001      35
Lemon Grove              CA   91945   01              8.500          90               $19,967.00      03/01/2016      2

                                                                                                                  Page 31 of 405

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

4379588                               181             09             $119,800.00      $15,000.00      $140.03         652
0300067626                            7               178            1                $149,800.00     02/21/2001      39
Duluth                   GA   30096   01              10.250         90               $14,988.63      03/01/2016      2
4379760                               181             04             $128,000.00      $10,000.00      $80.46          790
0300066982                            7               178            1                $160,000.00     02/22/2001      42
Laguna Hills             CA   92653   01              8.500          87               $9,788.29       03/01/2016      2

4379772                               181             14             $191,000.00      $24,000.00      $219.54         722
0300074549                            7               178            1                $256,000.00     02/16/2001      31
Tucson                   AZ   85749   01              10.000         84               $23,980.84      03/01/2016      2

4379853                               181             09             $117,000.00      $20,000.00      $200.48         744
0300067238                            6               178            1                $151,500.00     02/16/2001      34
Newark                   DE   19702   01              8.300          91               $19,891.98      03/01/2016      2
4379860                               181             14             $86,022.00       $45,250.00      $462.19         683
0300065323                            6               178            1                $145,903.00     02/16/2001      42
Woodhaven                MI   48183   02              8.620          90               $44,996.80      03/01/2016      2

4379896                               181             14             $197,136.00      $97,200.00      $1,096.85       694
0300065398                            6               178            1                $309,218.00     02/22/2001      38
Centreville              VA   20120   02              10.370         96               $96,765.28      03/01/2016      2

4380118                               180             14             $124,000.00      $15,000.00      $163.03         706
0300070471                            6               176            1                $155,000.00     01/17/2001      41
Eagle Creek              OR   97022   01              9.700          90               $14,891.53      01/22/2016      2
4380399                               181             14             $275,000.00      $22,550.00      $240.61         725
0300076890                            6               178            1                $357,500.00     02/12/2001      32
Arlington                VA   22207   01              9.380          84               $22,439.46      03/01/2016      2

4380400                               181             04             $107,592.00      $13,449.00      $137.42         792
0300076908                            6               178            1                $134,490.00     02/16/2001      41
Burke                    VA   22015   01              8.630          90               $13,330.16      03/01/2016      2

4380537                               181             14             $100,316.00      $50,000.00      $608.15         677
0300071859                            6               178            1                $160,000.00     02/07/2001      45
Lompoc                   CA   93436   02              11.750         94               $49,773.13      03/01/2016      2
4380593                               181             14             $97,000.00       $17,000.00      $138.02         766
0300075058                            7               178            1                $130,000.00     02/16/2001      41
Eastpointe               MI   48021   02              8.600          88               $16,972.49      03/01/2016      2

4380652                               181             14             $104,153.00      $11,000.00      $101.45         693
0300075074                            7               178            1                $125,000.00     02/16/2001      43
Taylor                   MI   48180   02              10.100         93               $10,991.40      03/01/2016      2

4380720                               180             09             $135,359.00      $59,641.00      $590.22         700
0300071313                            6               177            1                $195,000.00     02/07/2001      40
GREENWOOD                IN   46143   02              8.080          100              $59,117.01      02/24/2016      2
4380722                               181             14             $138,000.00      $26,250.00      $214.43         740
0300068541                            7               178            1                $175,300.00     02/13/2001      36
Newberg                  OR   97132   01              8.670          94               $26,208.17      03/01/2016      2

4380754                               181             14             $91,243.00       $59,450.00      $689.77         645
0300085941                            6               176            1                $167,464.00     12/21/2000      40
Eureka                   CA   95501   02              10.880         90               $58,711.14      01/17/2016      2

4380781                               181             14             $147,597.00      $48,000.00      $556.92         642
0300085917                            6               175            1                $225,527.00     11/28/2000      42
Kennewick                WA   99337   02              10.880         87               $47,269.93      12/18/2015      2
4380826                               181             14             $126,703.00      $53,000.00      $598.24         755
0300085883                            6               175            1                $244,000.00     11/22/2000      29
Methuen                  MA   01846   02              10.380         74               $52,394.18      12/15/2015      2

4380833                               181             14             $275,000.00      $44,500.00      $380.69         712
0300076460                            7               178            1                $355,000.00     02/02/2001      46
Dallas                   GA   30132   01              9.200          90               $44,457.87      03/01/2016      2

4380856                               180             14             $140,594.00      $50,000.00      $552.39         691
0300085750                            6               174            1                $214,927.00     11/07/2000      48
Evans                    GA   30809   02              9.990          89               $49,292.84      11/16/2015      2
4380884                               180             14             $236,668.00      $59,970.00      $719.36         681
0300085818                            6               175            1                $296,639.00     12/04/2000      46
Mason                    OH   45040   02              11.490         100              $59,357.07      12/14/2015      2

4380914                               180             14             $108,268.00      $79,000.00      $879.40         723
0300084795                            6               175            1                $210,837.00     12/15/2000      35
Rockwood                 MI   48173   02              10.130         89               $78,063.36      12/28/2015      2

                                                                                                                  Page 32 of 405

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

4380975                               181             14             $114,400.00      $21,450.00      $184.29         762
0300074978                            7               178            1                $143,000.00     02/17/2001      28
Tempe                    AZ   85282   01              9.250          95               $21,358.14      03/01/2016      2
4380986                               181             14             $275,000.00      $34,500.00      $283.82         754
0300097425                            7               178            1                $345,000.00     02/15/2001      39
Sherman Oaks             CA   91423   01              8.750          90               $34,464.10      03/01/2016      2

4381009                               180             14             $151,433.00      $52,500.00      $655.64         678
0300083664                            6               175            1                $205,000.00     12/18/2000      22
Chaska                   MN   55318   02              12.250         100              $51,955.98      12/28/2015      2

4381089                               180             14             $268,203.00      $52,500.00      $584.41         734
0300083623                            6               175            1                $358,774.00     12/18/2000      29
Snohomish                WA   98296   02              10.130         90               $52,015.33      12/28/2015      2
4381091                               181             14             $236,800.00      $29,600.00      $257.03         705
0300074911                            7               178            1                $296,000.00     02/15/2001      45
Kirkwood                 MO   63122   01              9.380          90               $29,600.00      03/01/2016      2

4381095                               121             14             $146,718.00      $50,100.00      $636.55         714
0300065992                            5               118            1                $222,667.00     02/20/2001      44
Gibsonia                 PA   15044   02              8.570          89               $49,518.84      03/01/2011      2

4381116                               180             14             $74,307.00       $56,000.00      $636.14         682
0300083466                            6               175            1                $152,939.00     12/11/2000      32
Port Angeles             WA   98362   02              10.490         86               $55,372.24      12/20/2015      2
4381133                               180             14             $160,414.00      $52,500.00      $609.13         640
0300083516                            6               174            1                $236,733.00     11/10/2000      49
Everett                  WA   98203   02              10.880         90               $51,784.64      11/16/2015      2

4381142                               182             14             $246,000.00      $46,100.00      $378.42         720
0300069135                            7               178            1                $307,500.00     01/30/2001      33
Norwell                  MA   02061   01              8.730          95               $46,051.76      03/01/2016      2

4381307                               181             09             $275,000.00      $33,000.00      $286.56         703
0300075082                            7               178            1                $600,000.00     02/07/2001      44
Los Angeles              CA   91356   01              9.380          52               $32,969.89      03/01/2016      2
4381320                               181             14             $275,000.00      $78,450.00      $837.26         674
0300076270                            7               178            1                $353,451.00     02/13/2001      47
Santa Clarita            CA   91350   01              12.000         100              $78,409.65      03/01/2016      2

4381372                               181             14             $239,600.00      $39,000.00      $327.93         715
0300069242                            7               178            1                $310,000.00     02/14/2001      45
Cameron Park             CA   95682   01              9.000          90               $38,942.01      03/01/2016      2

4381448                               240             14             $171,000.00      $33,000.00      $346.25         718
0300069846                            9               237            1                $227,215.00     02/16/2001      24
Escondido                CA   92027   02              10.750         90               $32,177.52      02/26/2021      2
4381476                               180             14             $75,772.00       $27,000.00      $294.29         681
0300072014                            6               177            1                $118,000.00     02/13/2001      45
Cape Coral               FL   33914   02              9.750          88               $26,807.37      02/26/2016      2

4381560                               120             14             $201,000.00      $32,500.00      $438.36         710
0300069820                            5               117            1                $307,480.00     02/14/2001      39
San Diego                CA   92120   02              9.990          76               $32,033.18      02/27/2011      2

4381634                               240             14             $106,000.00      $55,000.00      $539.54         779
0300071966                            9               237            1                $211,000.00     02/08/2001      43
San Diego                CA   92115   02              9.740          77               $54,786.64      02/27/2021      2
4381662                               180             14             $54,228.00       $40,000.00      $343.67         726
0300073269                            7               177            1                $140,400.00     02/07/2001      45
Bakersfield              CA   93307   02              9.250          68               $39,943.54      02/24/2016      2

4381751                               180             14             $52,835.00       $60,000.00      $677.26         723
0300083565                            6               174            1                $176,810.00     11/08/2000      33
Glasgow                  MT   59230   02              10.380         64               $59,041.02      11/16/2015      2

4381770                               180             14             $136,191.00      $62,000.00      $739.13         647
0300083011                            6               174            1                $227,577.00     11/10/2000      29
Cincinnati               OH   45247   02              11.380         88               $60,902.51      11/17/2015      2
4381815                               181             14             $119,167.00      $74,900.00      $880.94         673
0300082302                            6               174            1                $221,499.00     10/31/2000      38
Cranston                 RI   02905   02              11.130         88               $73,945.06      11/14/2015      2

4381975                               181             14             $81,773.00       $48,500.00      $550.95         697
0300083425                            6               175            1                $147,175.00     11/30/2000      28
Apache Junction          AZ   85219   02              10.490         89               $48,067.00      12/12/2015      2

                                                                                                                  Page 33 of 405

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

4381978                               181             14             $92,500.00       $19,500.00      $213.98         672
0300066321                            6               178            1                $124,500.00     02/21/2001      28
Milton                   NH   03851   02              9.870          90               $19,408.67      03/01/2016      2
4382006                               181             14             $640,937.00      $70,000.00      $673.25         654
0300082203                            7               175            1                $800,000.00     11/15/2000      32
Redwood City             CA   94065   02              10.630         89               $69,872.87      12/01/2015      2

4382030                               181             14             $163,308.00      $56,000.00      $636.14         693
0300082369                            6               175            1                $355,000.00     11/22/2000      33
Warrenton                VA   20186   02              10.490         62               $55,043.02      12/04/2015      2

4382162                               180             14             $78,223.00       $20,000.00      $226.07         702
0300067428                            6               177            1                $106,000.00     02/16/2001      45
Brandon                  VT   05733   02              10.400         93               $19,418.14      02/22/2016      2
4382419                               181             14             $78,240.00       $12,000.00      $123.86         757
0300076320                            6               178            1                $97,800.00      02/21/2001      23
Tulsa                    OK   74133   01              8.800          93               $11,875.12      03/01/2016      2

4382563                               181             RFC01          $172,400.00      $13,100.00      $130.35         732
0300069663                            6               178            1                $215,500.00     02/15/2001      38
Fountain Valley          CA   92708   01              8.180          87               $12,931.84      03/01/2016      2

4382602                               181             RFC01          $219,900.00      $41,200.00      $342.68         744
0300069804                            7               178            1                $274,900.00     02/12/2001      42
Laguna Niguel            CA   92677   01              8.880          95               $41,137.10      03/01/2016      2
4382648                               180             16             $29,154.00       $27,400.00      $316.61         786
0300067568                            6               177            1                $57,000.00      02/09/2001      47
Baltimore                MD   21211   02              10.800         100              $27,222.56      02/14/2016      2

4383038                               180             14             $70,687.00       $30,000.00      $322.29         723
0300071644                            6               177            1                $130,500.00     02/12/2001      44
SPRING HILL              FL   34604   02              9.500          78               $29,725.29      02/22/2016      2

4383040                               181             14             $150,915.57      $30,000.00      $329.76         694
0300071735                            6               177            1                $213,946.00     01/25/2001      37
PASO ROBLES              CA   93446   02              9.900          85               $29,273.74      02/07/2016      2
4383041                               180             14             $164,454.40      $25,000.00      $295.95         682
0300071701                            6               177            1                $197,490.00     02/06/2001      44
COVINA                   CA   91722   02              11.250         96               $24,844.71      02/20/2016      2

4383042                               120             14             $153,063.00      $20,000.00      $274.88         712
0300071503                            5               117            1                $187,712.00     02/08/2001      36
KING CITY                CA   93930   02              10.450         93               $19,720.07      02/20/2011      2

4383043                               180             14             $118,986.72      $32,000.00      $389.11         647
0300071594                            6               177            1                $169,491.00     02/13/2001      37
MIAMI SPRINGS            FL   33166   02              11.750         90               $31,810.34      02/26/2016      2
4383044                               180             14             $41,819.00       $20,000.00      $221.02         725
0300073087                            6               177            1                $66,000.00      02/02/2001      41
JACKSONVILLE             FL   32254   02              10.000         94               $19,719.03      02/21/2016      2

4383045                               180             14             $178,908.00      $29,000.00      $324.98         647
0300110863                            6               177            1                $264,000.00     02/02/2001      37
Cypress                  CA   90630   02              10.250         79               $28,802.30      02/15/2016      2

4383046                               180             14             $126,165.00      $16,000.00      $184.32         756
0300073293                            6               177            1                $146,000.00     02/07/2001      43
SUN CITY                 CA   92586   02              10.750         98               $15,930.90      02/22/2016      2
4383047                               180             14             $38,508.00       $60,000.00      $700.72         697
0300073350                            6               177            1                $105,000.00     02/02/2001      30
WATERLOO                 IA   50701   02              11.000         94               $59,467.74      02/16/2016      2

4383048                               180             14             $69,040.00       $48,000.00      $499.78         760
0300073384                            6               177            1                $196,000.00     02/09/2001      35
SAN DIEGO                CA   92114   02              8.950          60               $47,581.14      02/20/2016      2

4383050                               120             09             $84,203.00       $20,000.00      $269.25         747
0300073640                            5               117            1                $126,892.00     02/05/2001      40
BEL AIR                  MD   21015   02              9.950          83               $19,712.00      02/22/2011      2
4383051                               180             RFC01          $178,696.00      $52,000.00      $574.65         684
0300074143                            6               177            1                $260,298.00     02/12/2001      37
HAYWARD                  CA   94541   02              10.000         89               $51,708.29      02/23/2016      2

4383052                               181             14             $173,918.00      $35,000.00      $403.21         757
0300074523                            6               177            1                $222,000.00     01/29/2001      21
CHICO                    CA   95926   02              10.750         95               $34,772.18      02/21/2016      2

                                                                                                                  Page 34 of 405

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

4383053                               181             14             $149,838.60      $75,000.00      $852.21         702
0300074564                            6               177            1                $232,000.00     01/29/2001      34
TEMECULA                 CA   92592   02              10.500         97               $74,229.49      02/14/2016      2
4383055                               181             14             $85,763.00       $27,500.00      $321.16         711
0300071453                            6               177            1                $122,421.00     01/29/2001      26
MAYFIELD                 KY   42066   02              11.000         93               $27,143.62      02/15/2016      2

4383056                               180             14             $197,658.00      $81,900.00      $956.49         744
0300071461                            6               177            1                $296,000.00     02/09/2001      45
CLOVERDALE               CA   95425   02              11.000         95               $81,259.49      02/28/2016      2

4383057                               180             14             $234,304.00      $75,000.00      $815.16         716
0300071529                            6               177            1                $465,000.00     02/07/2001      50
LIVERMORE                CA   94550   02              9.700          67               $74,462.48      02/16/2016      2
4384540                               121             14             $40,486.00       $28,000.00      $381.75         633
0300143245                            5               119            1                $202,000.00     03/22/2001      39
East Bridgewater         MA   02333   02              10.250         34               $27,536.09      04/01/2011      2

4385259                               180             14             $108,000.00      $11,700.00      $116.25         744
0300067501                            6               177            1                $135,000.00     02/20/2001      23
RICHLAND                 WA   99352   02              8.150          89               $11,603.58      02/26/2016      2

4385269                               181             14             $260,950.00      $13,750.00      $164.14         718
0300067634                            6               178            1                $274,700.00     02/20/2001      48
MISSOULA                 MT   59802   02              11.400         100              $13,694.15      03/01/2016      2
4385272                               121             14             $43,405.00       $13,700.00      $178.03         801
0300067725                            5               118            1                $191,000.00     02/21/2001      22
BIRMINGHAM               AL   35205   02              9.100          30               $13,493.06      03/01/2011      2

4385273                               181             04             $188,000.00      $23,500.00      $204.49         742
0300075306                            7               178            1                $235,000.00     02/21/2001      39
CHICAGO                  IL   60647   02              9.400          90               $23,383.28      03/01/2016      2

4385276                               181             14             $252,000.00      $47,250.00      $402.48         765
0300075314                            7               178            1                $315,000.00     02/19/2001      39
SANTA ROSA               CA   95403   01              9.150          95               $47,204.80      03/01/2016      2
4385277                               181             14             $101,901.00      $73,500.00      $763.08         702
0300067865                            6               178            1                $195,000.00     02/20/2001      39
INGLEWOOD                CA   90304   02              8.900          90               $72,993.52      03/01/2016      2

4385279                               181             14             $125,000.00      $11,000.00      $88.71          749
0300067907                            7               178            1                $160,000.00     02/21/2001      34
ALBUQUERQUE              NM   87120   02              8.530          85               $10,645.54      03/01/2016      2

4385280                               181             14             $140,000.00      $35,000.00      $375.90         722
0300068921                            6               178            1                $175,000.00     02/26/2001      44
SOUTHLAKE                TX   76092   01              9.490          100              $34,830.25      03/01/2016      2
4385577                               181             14             $116,550.00      $21,850.00      $194.50         731
0300070125                            7               178            1                $145,700.00     02/13/2001      47
Salem                    OR   97302   01              9.670          95               $21,831.28      03/01/2016      2

4385659                               181             14             $269,000.00      $10,000.00      $87.76          688
0300078805                            7               178            1                $350,000.00     02/09/2001      37
Whittier                 CA   90605   01              9.500          80               $9,966.52       03/01/2016      2

4385763                               181             14             $256,000.00      $40,500.00      $355.42         717
0300070166                            7               178            1                $320,000.00     02/13/2001      20
Fountain Valley          CA   92708   01              9.500          93               $40,464.01      03/01/2016      2
4385799                               181             14             $152,800.00      $19,100.00      $149.17         773
0300070315                            7               178            1                $191,000.00     02/14/2001      34
Sublimity                OR   97385   01              8.170          90               $19,014.40      03/01/2016      2

4385829                               181             04             $128,000.00      $20,650.00      $168.69         739
0300076148                            7               178            1                $160,000.00     02/16/2001      35
Scottsdale               AZ   85251   01              8.670          93               $20,617.08      03/01/2016      2

4385974                               180             14             $81,528.00       $15,000.00      $169.08         705
0300067436                            6               176            1                $129,000.00     01/19/2001      50
Davenport                FL   33837   02              10.350         75               $14,898.73      01/24/2016      2
4386302                               180             14             $33,505.00       $25,000.00      $290.06         657
0300085230                            6               175            1                $76,188.00      12/12/2000      42
Anaconda                 MT   59711   02              10.880         77               $24,729.52      12/22/2015      2

4386349                               180             14             $131,103.00      $90,000.00      $1,044.23       651
0300085206                            6               175            1                $276,982.00     12/15/2000      49
Lincoln                  MI   48742   02              10.880         80               $87,286.82      12/28/2015      2

                                                                                                                  Page 35 of 405

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

4386359                               181             14             $70,948.00       $50,000.00      $599.76         686
0300112844                            6               175            1                $144,544.00     11/21/2000      23
Columbus                 OH   43224   02              11.490         84               $49,489.00      12/05/2015      2
4386899                               180             14             $96,651.00       $50,000.00      $588.07         658
0300113149                            6               174            1                $156,971.00     11/10/2000      34
Stockbridge              GA   30281   02              11.130         94               $49,362.56      11/15/2015      2

4386925                               181             14             $337,500.00      $50,000.00      $525.89         722
0300074721                            6               178            1                $475,000.00     02/14/2001      34
Rancho Cucamonga         CA   91737   01              9.130          82               $49,723.01      03/01/2016      2

4386936                               181             14             $98,673.00       $20,000.00      $208.48         765
0300070448                            6               178            1                $125,000.00     02/13/2001      41
Sutherlin                OR   97479   02              8.970          95               $19,846.85      03/01/2016      2
4386953                               180             14             $125,485.00      $27,000.00      $306.71         690
0300084001                            6               174            1                $184,274.00     11/03/2000      31
Custer                   WA   98240   02              10.490         83               $26,361.98      11/10/2015      2

4386977                               181             14             $95,365.00       $53,000.00      $589.98         737
0300113347                            6               175            1                $166,140.00     11/27/2000      39
Spokane                  WA   99205   02              10.130         90               $52,385.67      12/04/2015      2

4386978                               181             RFC01          $275,000.00      $33,000.00      $325.93         736
0300078763                            6               178            1                $480,000.00     02/14/2001      32
Irvine                   CA   92612   01              8.050          65               $32,725.65      03/01/2016      2
4387002                               180             14             $45,965.00       $84,000.00      $954.21         709
0300112968                            6               174            1                $184,091.00     11/15/2000      39
Suffolk                  VA   23435   02              10.490         71               $82,864.82      11/20/2015      2

4387004                               181             14             $112,000.00      $21,000.00      $171.55         766
0300076411                            7               178            1                $140,000.00     02/16/2001      45
Newberg                  OR   97132   01              8.670          95               $20,966.53      03/01/2016      2

4387037                               180             14             $202,200.00      $59,300.00      $487.85         726
0300071909                            7               177            1                $292,000.00     02/08/2001      42
COLORADO SPRINGS         CO   80920   02              8.750          90               $59,170.31      02/25/2016      2
4387038                               180             14             $258,400.00      $26,000.00      $275.83         658
0300069515                            6               177            1                $335,000.00     02/01/2001      40
Tiverton                 RI   02878   01              9.280          85               $25,806.31      02/01/2016      2

4387042                               180             14             $129,537.00      $21,521.00      $235.24         718
0300074846                            6               177            1                $171,000.00     02/06/2001      43
ZION                     IL   60099   02              9.800          89               $21,368.14      02/23/2016      2

4387044                               180             14             $86,968.00       $83,000.00      $907.22         695
0300074168                            6               177            1                $180,197.00     02/08/2001      29
EAST LONGMEADOW          MA   01028   02              9.800          95               $82,135.88      02/25/2016      2
4387054                               181             14             $288,000.00      $72,000.00      $665.35         707
0300075710                            7               178            1                $360,000.00     02/22/2001      37
San Clemente             CA   92672   01              10.130         100              $71,915.70      03/01/2016      2

4387064                               180             14             $146,981.00      $49,650.00      $537.34         742
0300076122                            6               175            1                $218,502.00     12/14/2000      46
Aumsville                OR   97325   02              9.630          90               $48,872.82      12/27/2015      2

4387098                               120             14             $54,600.00       $50,000.00      $625.29         757
0300072337                            5               117            1                $120,865.00     02/09/2001      31
Umatilla                 FL   32784   02              8.200          87               $48,828.18      02/26/2011      2
4387116                               181             14             $204,750.00      $38,300.00      $332.58         733
0300076015                            7               178            1                $255,994.00     02/12/2001      41
Monrovia                 CA   91016   01              9.380          95               $38,189.17      03/01/2016      2

4387118                               181             04             $107,600.00      $13,450.00      $134.62         809
0300088713                            6               177            1                $134,500.00     01/31/2001      24
San Diego                CA   92115   01              8.280          90               $13,340.40      02/01/2016      2

4387250                               180             14             $120,172.00      $66,000.00      $717.22         662
0300085255                            7               174            1                $193,822.00     11/10/2000      43
Medina                   OH   44256   02              12.250         97               $65,536.09      11/16/2015      2
4387292                               180             14             $56,371.00       $25,000.00      $283.99         692
0300086907                            6               173            1                $94,000.00      10/18/2000      33
New Whiteland            IN   46184   02              10.490         87               $24,486.16      10/26/2015      2

4387311                               180             14             $119,572.00      $30,000.00      $352.84         647
0300087012                            6               173            1                $175,000.00     10/06/2000      43
Boise                    ID   83703   02              11.130         86               $29,417.86      10/12/2015      2

                                                                                                                  Page 36 of 405

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

4387341                               180             14             $116,858.00      $94,000.00      $939.85         652
0300113107                            7               175            1                $234,725.00     12/02/2000      44
Onalaska                 WA   98570   02              11.130         90               $93,840.28      12/18/2015      2
4387362                               180             14             $83,606.00       $50,000.00      $580.13         707
0300113032                            6               175            1                $167,700.00     12/18/2000      48
Orlando                  FL   32824   02              10.880         80               $49,338.29      12/28/2015      2

4387425                               181             04             $92,800.00       $17,400.00      $143.15         776
0300079761                            7               178            1                $116,000.00     02/22/2001      25
Boulder                  CO   80301   01              8.750          95               $17,372.69      03/01/2016      2

4387692                               181             14             $106,481.00      $56,000.00      $634.74         700
0300068384                            6               178            1                $188,108.00     02/22/2001      47
SPANISH FORK             UT   84660   02              10.450         87               $55,751.39      03/01/2016      2
4387695                               180             14             $95,846.00       $50,000.00      $546.52         658
0300068426                            6               177            1                $191,722.00     02/15/2001      50
OCEAN SPRINGS            MS   39564   02              9.800          77               $49,644.91      02/23/2016      2

4387696                               180             14             $72,360.00       $60,250.00      $679.14         697
0300068491                            6               177            1                $153,684.00     02/22/2001      42
GASTONIA                 NC   28054   02              10.350         87               $59,843.21      02/29/2016      2

4387697                               121             14             $64,937.00       $40,700.00      $591.01         697
0300068574                            5               118            1                $108,250.00     02/22/2001      42
JEFFERSONVILLE           IN   47130   02              11.800         98               $40,173.13      03/01/2011      2
4387698                               180             14             $113,743.00      $67,000.00      $751.04         728
0300068624                            6               177            1                $199,089.00     02/15/2001      45
ALEXANDER CITY           AL   35010   02              10.250         91               $66,543.44      02/23/2016      2

4387699                               181             14             $58,793.00       $100,000.00     $1,105.40       691
0300069119                            6               178            1                $205,664.00     02/16/2001      41
CADIZ                    KY   42211   02              10.000         78               $99,537.18      03/05/2016      2

4387700                               180             14             $89,817.00       $36,000.00      $415.98         717
0300069150                            6               177            1                $159,138.00     02/14/2001      39
CRANSTON                 RI   02920   02              10.800         80               $35,687.61      02/22/2016      2
4387702                               180             14             $99,954.00       $50,000.00      $585.69         729
0300069218                            6               177            1                $202,496.00     02/21/2001      40
COLLEGE PARK             GA   30349   02              11.050         75               $49,538.86      02/28/2016      2

4387703                               180             14             $7,645.00        $50,000.00      $546.52         662
0300069309                            6               177            1                $129,723.00     02/15/2001      36
MERRYVILLE               LA   70653   02              9.800          45               $49,764.29      02/23/2016      2

4387704                               180             14             $132,456.00      $67,000.00      $597.90         752
0300069473                            7               177            1                $228,930.00     02/21/2001      34
CUMBERLAND               RI   02864   02              9.700          88               $66,942.96      02/28/2016      2
4387705                               180             14             $137,425.00      $100,000.00     $1,124.07       700
0300069580                            6               177            1                $248,432.00     02/21/2001      42
MARION                   AR   72364   02              10.300         96               $99,321.72      02/28/2016      2

4387706                               121             14             $25,739.00       $25,000.00      $335.94         668
0300069853                            5               118            1                $53,500.00      02/22/2001      44
MONTICELLO               AR   71655   02              9.900          95               $24,730.34      03/01/2011      2

4387707                               181             14             $21,601.00       $50,000.00      $546.52         702
0300070760                            6               178            1                $100,963.00     02/22/2001      39
TERRIL                   IA   51364   02              9.800          71               $49,634.38      03/01/2016      2
4387708                               180             14             $187,477.00      $95,000.00      $1,026.69       745
0300070802                            6               177            1                $307,071.00     02/14/2001      35
CHEHALIS                 WA   98532   02              9.600          92               $94,543.87      02/22/2016      2

4387709                               180             14             $155,982.00      $135,000.00     $1,413.78       772
0300070869                            6               177            1                $375,000.00     02/16/2001      48
MANLIUS                  NY   13104   02              9.050          78               $134,318.48     02/24/2016      2

4387710                               180             14             $221,000.00      $31,000.00      $363.12         663
0300070919                            6               177            1                $290,808.00     02/21/2001      43
OLYMPIA                  WA   98502   02              11.050         87               $30,803.89      02/28/2016      2
4387711                               180             14             $3,637.00        $70,000.00      $629.87         712
0300070992                            7               177            1                $122,078.00     02/15/2001      33
CHEROKEE                 OK   73728   02              9.800          61               $69,912.13      02/23/2016      2

4387712                               180             14             $80,828.00       $24,500.00      $275.40         628
0300071149                            6               177            1                $133,743.00     02/14/2001      44
CASPER                   WY   82601   02              10.300         79               $24,258.54      02/22/2016      2

                                                                                                                  Page 37 of 405

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

4387713                               181             14             $82,885.00       $38,000.00      $414.18         711
0300071263                            6               178            1                $173,089.00     02/22/2001      38
DOUGLASVILLE             GA   30135   02              9.750          70               $37,798.31      03/01/2016      2
4387714                               181             14             $71,514.00       $54,500.00      $498.53         697
0300071321                            7               178            1                $143,789.00     02/22/2001      39
MABELVALE                AR   72103   02              10.000         88               $54,430.04      03/01/2016      2

4387715                               180             14             $30,954.00       $37,200.00      $405.46         690
0300071412                            6               177            1                $97,468.00      02/15/2001      35
DANVILLE                 KY   40422   02              9.750          70               $36,934.62      02/23/2016      2

4387716                               120             14             $113,634.00      $25,000.00      $340.85         697
0300071487                            5               117            1                $165,000.00     02/16/2001      35
Montrose                 MN   55363   02              10.250         85               $24,487.02      02/24/2011      2
4387717                               180             14             $48,921.00       $47,300.00      $519.93         674
0300071560                            6               177            1                $141,240.00     02/22/2001      23
MCGEHEE                  AR   71654   02              9.900          69               $47,079.05      02/27/2016      2

4387718                               181             14             $56,004.00       $50,000.00      $540.37         677
0300074606                            6               178            1                $166,644.00     02/23/2001      43
YOUNGSVILLE              NC   27596   02              9.600          64               $49,659.08      03/01/2016      2

4387719                               180             14             $95,607.00       $50,000.00      $565.16         732
0300074499                            6               177            1                $194,238.00     02/16/2001      39
SOUTH BEND               IN   46628   02              10.400         75               $49,663.99      02/24/2016      2
4387720                               120             14             $45,489.00       $37,000.00      $509.68         663
0300074671                            5               117            1                $97,525.00      02/20/2001      37
MOBILE                   AL   36605   02              10.500         85               $36,027.32      02/28/2011      2

4387721                               180             14             $109,100.00      $75,000.00      $852.45         695
0300075736                            6               177            1                $205,092.00     02/15/2001      32
MARSHALLTOWN             IA   50158   02              10.500         90               $74,500.60      02/23/2016      2

4387722                               180             14             $68,549.00       $53,000.00      $572.79         680
0300075827                            6               177            1                $161,064.00     02/21/2001      25
NEW BEDFORD              MA   02740   02              9.600          76               $52,708.05      02/28/2016      2
4387724                               180             14             $233,000.00      $50,000.00      $569.87         656
0300075884                            6               177            1                $315,767.00     02/16/2001      33
ALEXANDRIA               VA   22303   02              10.550         90               $49,579.06      02/24/2016      2

4387725                               120             14             $107,651.00      $59,000.00      $796.12         709
0300075934                            5               117            1                $193,984.00     02/12/2001      45
ST. GEORGE               UT   84790   02              10.000         86               $58,437.81      02/18/2011      2

4387726                               181             14             $88,725.00       $39,000.00      $428.69         693
0300076429                            6               178            1                $192,032.00     02/23/2001      38
LA GRANGE                GA   30241   02              9.900          67               $38,817.83      03/01/2016      2
4387727                               180             14             $122,388.00      $50,000.00      $506.62         659
0300076452                            7               177            1                $199,417.00     02/15/2001      41
KOKOMO                   IN   46901   02              11.300         87               $49,862.04      02/23/2016      2

4387728                               180             14             $31,946.00       $25,000.00      $288.09         623
0300076718                            6               177            1                $96,218.00      02/15/2001      43
BATESVILLE               AR   72501   02              10.750         60               $24,837.34      02/23/2016      2

4387729                               180             15             $44,265.00       $44,000.00      $490.48         686
0300077005                            6               177            1                $115,000.00     02/09/2001      40
PROVIDENCE               RI   02907   02              10.150         77               $43,697.39      02/16/2016      2
4387730                               180             14             $22,763.00       $55,000.00      $626.86         695
0300077427                            6               177            1                $89,989.00      02/12/2001      50
BLACKWELL                OK   74631   02              10.550         87               $54,414.02      02/18/2016      2

4387731                               181             14             $40,842.00       $60,000.00      $712.40         698
0300076841                            6               178            1                $104,965.00     02/22/2001      45
COLFAX                   IA   50054   02              11.300         97               $59,754.00      03/01/2016      2

4387732                               180             14             $47,318.00       $76,000.00      $902.37         696
0300076775                            6               177            1                $125,539.00     02/21/2001      27
DEL CITY                 OK   73115   02              11.300         99               $75,333.11      02/28/2016      2
4387733                               180             14             $155,388.00      $50,000.00      $585.69         679
0300077492                            6               177            1                $233,019.00     02/15/2001      47
PLYMOUTH                 MA   02360   02              11.050         89               $49,790.11      02/23/2016      2

4387734                               180             04             $91,067.00       $100,000.00     $1,187.33       688
0300077534                            6               177            1                $197,258.00     02/21/2001      38
EDEN PRAIRIE             MN   55347   02              11.300         97               $99,590.00      02/28/2016      2

                                                                                                                  Page 38 of 405

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

4387735                               120             14             $92,565.00       $40,300.00      $549.44         706
0300077807                            5               117            1                $154,042.00     02/21/2001      40
CLINTON                  WA   98236   02              10.250         87               $39,870.35      02/28/2011      2
4387736                               180             14             $108,856.00      $50,000.00      $554.25         708
0300077658                            6               177            1                $178,111.00     02/15/2001      38
ROBBINS                  NC   27325   02              10.050         90               $49,769.66      02/23/2016      2

4387737                               180             14             $67,258.00       $46,000.00      $434.60         652
0300078870                            7               177            1                $121,957.00     02/09/2001      40
ALEXANDRIA               LA   71302   02              10.400         93               $45,949.24      02/16/2016      2

4387738                               180             14             $79,453.00       $43,500.00      $476.81         682
0300078953                            6               177            1                $142,300.00     02/16/2001      34
JACKSONVILLE             FL   32220   02              9.850          87               $43,192.50      02/24/2016      2
4387739                               180             14             $208,800.00      $19,500.00      $225.32         686
0300079290                            6               177            1                $261,000.00     02/21/2001      43
HAMPTON                  NH   03842   02              10.800         88               $19,416.22      02/28/2016      2

4387740                               180             14             $116,117.00      $50,000.00      $466.74         682
0300080132                            7               177            1                $228,346.00     02/12/2001      38
ROY                      UT   84067   02              10.250         73               $49,943.03      02/18/2016      2

4387741                               180             14             $103,176.00      $50,000.00      $529.68         677
0300079365                            6               177            1                $191,522.00     02/14/2001      39
BOISE                    ID   83709   02              9.250          80               $49,626.70      02/22/2016      2
4387742                               180             14             $117,800.00      $50,000.00      $506.62         664
0300079498                            7               177            1                $189,321.00     02/16/2001      45
BROWNSBURG               IN   46112   02              11.300         89               $48,939.89      02/24/2016      2

4387743                               180             14             $64,446.00       $47,500.00      $533.93         733
0300080173                            6               177            1                $116,633.00     02/21/2001      23
CLINTON                  MO   64735   02              10.300         96               $47,286.18      02/28/2016      2

4387744                               180             14             $65,240.00       $50,000.00      $537.30         721
0300080280                            6               177            1                $157,290.00     02/12/2001      45
NORFOLK                  VA   23502   02              9.500          74               $49,632.36      02/18/2016      2
4387745                               180             14             $56,485.00       $30,000.00      $314.17         735
0300080363                            6               177            1                $132,522.00     02/14/2001      40
POPLARVILLE              MS   39470   02              9.050          66               $29,771.93      02/22/2016      2

4387746                               180             04             $55,950.00       $50,000.00      $504.70         660
0300080561                            7               177            1                $124,844.00     02/16/2001      45
UPPER MARLBORO           MD   20772   02              11.250         85               $49,924.32      02/24/2016      2

4387747                               181             14             $153,863.00      $50,000.00      $529.68         705
0300080660                            6               178            1                $276,458.00     02/23/2001      40
ZIMMERMAN                MN   55398   02              9.250          74               $49,752.14      03/01/2016      2
4387748                               180             14             $64,850.00       $79,000.00      $806.53         691
0300080819                            7               177            1                $151,970.00     02/20/2001      49
CEDAR RAPIDS             IA   52403   02              11.400         95               $78,343.79      02/28/2016      2

4387749                               181             14             $96,893.00       $50,000.00      $549.60         644
0300081429                            6               178            1                $189,138.00     02/23/2001      49
Ardmore                  AL   35739   02              9.900          78               $49,766.46      03/01/2016      2

4387750                               180             14             $115,927.00      $35,000.00      $409.98         702
0300081494                            6               177            1                $208,096.00     02/21/2001      44
LEEDS                    AL   35094   02              11.050         73               $34,778.57      02/28/2016      2
4387751                               181             14             $100,483.00      $39,200.00      $416.46         734
0300081718                            6               178            1                $191,290.00     02/23/2001      41
MONTROSE                 MI   48457   02              9.300          74               $38,807.20      03/01/2016      2

4387752                               180             14             $150,000.00      $33,000.00      $365.81         662
0300081940                            6               177            1                $209,280.00     02/15/2001      39
BRIDGETON                MO   63044   02              10.050         88               $32,770.95      02/23/2016      2

4387753                               181             14             $92,632.67       $81,000.00      $698.89         734
0300081981                            7               178            1                $217,953.00     02/22/2001      50
PRINCETON                MN   55371   02              9.300          80               $80,600.17      03/01/2016      2
4387824                               181             14             $360,000.00      $67,500.00      $567.58         774
0300112703                            7               178            1                $450,000.00     02/22/2001      32
Redondo Beach            CA   90278   01              9.000          95               $67,368.24      03/01/2016      2

4387832                               181             09             $275,000.00      $128,000.00     $1,132.76       732
0300069838                            7               178            1                $429,000.00     02/07/2001      27
Aliso Viejo              CA   92656   01              9.600          94               $127,832.32     03/01/2016      2

                                                                                                                  Page 39 of 405

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

4387899                               181             14             $146,544.00      $37,000.00      $409.00         727
0300106994                            6               178            1                $184,900.00     02/22/2001      36
Shrewsbury               MA   01545   02              10.000         100              $36,645.96      03/01/2016      2
4387930                               181             14             $121,422.00      $30,000.00      $347.98         760
0300112695                            6               174            1                $169,724.00     10/30/2000      29
Palmdale                 CA   93552   02              10.870         90               $29,451.32      11/07/2015      2

4387938                               181             14             $120,869.00      $54,900.00      $560.76         729
0300068228                            6               178            1                $219,815.00     02/23/2001      42
Oak View                 CA   93022   02              8.620          80               $54,453.35      03/01/2016      2

4387957                               180             14             $87,651.00       $35,000.00      $422.88         645
0300104429                            6               174            1                $135,029.00     11/01/2000      39
Navarre                  FL   32566   02              11.630         91               $34,101.97      11/09/2015      2
4388076                               181             14             $62,094.00       $43,500.00      $470.79         686
0300109105                            6               175            1                $111,248.00     11/20/2000      30
Ormond Beach             FL   32174   02              9.630          95               $42,345.32      12/01/2015      2

4388097                               180             14             $81,123.00       $57,000.00      $559.04         697
0300113115                            7               174            1                $152,222.00     11/15/2000      49
Warwick                  RI   02886   02              10.880         91               $55,115.37      11/21/2015      2

4388120                               181             14             $40,900.00       $50,000.00      $580.13         701
0300104460                            6               175            1                $100,326.00     11/01/2000      25
Madison                  IN   47250   02              10.880         91               $49,347.66      12/08/2015      2
4388135                               181             14             $150,300.00      $16,700.00      $187.20         754
0300093234                            6               178            1                $167,000.00     02/16/2001      43
Hawi                     HI   96719   02              10.250         100              $16,624.48      03/01/2016      2

4388146                               180             14             $107,946.00      $40,000.00      $454.39         707
0300110947                            6               175            1                $175,493.00     12/13/2000      42
Chesapeake               VA   23322   02              10.490         85               $39,289.35      12/27/2015      2

4388172                               180             14             $46,563.00       $55,000.00      $638.14         705
0300104510                            6               175            1                $109,000.00     12/07/2000      31
Glendale                 AZ   85302   02              10.880         94               $54,282.45      12/18/2015      2
4388197                               181             14             $364,000.00      $27,000.00      $252.04         770
0300112612                            7               176            1                $455,000.00     12/07/2000      42
Tracy                    CA   95376   01              10.250         86               $25,437.61      01/01/2016      2

4388205                               181             14             $292,000.00      $36,500.00      $364.80         774
0300088697                            6               178            1                $385,000.00     02/12/2001      35
San Jose                 CA   95127   01              8.250          86               $36,201.88      03/01/2016      2

4388225                               180             14             $62,612.00       $46,000.00      $519.23         722
0300106093                            6               174            1                $124,000.00     11/02/2000      47
Stratford                NJ   08084   02              10.380         88               $45,263.73      11/10/2015      2
4388251                               180             14             $141,883.00      $58,500.00      $674.12         685
0300104288                            6               175            1                $200,458.00     12/04/2000      31
Black Diamond            WA   98010   02              10.750         100              $55,718.63      12/08/2015      2

4388373                               61              14             $141,521.00      $27,700.00      $575.28         695
0300068376                            4               58             1                $197,381.00     02/23/2001      35
Acworth                  GA   30102   02              8.520          86               $26,590.49      03/01/2006      2

4388504                               181             09             $72,469.91       $45,500.00      $520.59         685
0300068467                            6               176            1                $135,000.00     12/26/2000      39
Ballwin                  MO   63021   02              10.620         88               $45,098.64      01/04/2016      2
4388567                               181             14             $224,000.00      $41,000.00      $352.25         747
0300090743                            7               178            1                $280,500.00     02/21/2001      31
Ramsey                   NJ   07446   01              9.250          95               $40,942.16      03/01/2016      2

4388665                               181             14             $194,320.00      $36,435.00      $319.08         704
0300089620                            7               178            1                $242,900.00     02/21/2001      31
Colorado Springs         CO   80920   01              9.480          95               $36,300.43      03/01/2016      2

4388671                               181             14             $95,891.00       $25,500.00      $270.14         782
0300068525                            6               178            1                $130,000.00     02/09/2001      31
Dacula                   GA   30019   02              9.250          94               $25,373.59      03/01/2016      2
4388751                               181             09             $245,200.00      $45,950.00      $500.83         739
0300068566                            6               175            1                $306,500.00     11/08/2000      42
San Diego                CA   92129   01              9.750          95               $44,063.34      12/01/2015      2

4388767                               181             14             $128,000.00      $16,000.00      $140.42         703
0300113156                            7               178            1                $160,000.00     02/20/2001      49
Golden                   CO   80401   01              9.500          90               $15,978.55      03/01/2016      2

                                                                                                                  Page 40 of 405

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

4388876                               181             14             $275,000.00      $85,000.00      $876.09         754
0300109923                            6               177            2                $400,000.00     01/30/2001      41
Mammoth Lakes            CA   93546   01              8.780          90               $84,113.35      02/01/2016      2
4388906                               181             14             $194,017.50      $40,000.00      $369.64         697
0300068632                            7               178            1                $370,000.00     02/14/2001      49
Bonita                   CA   91902   02              10.130         64               $39,968.92      03/01/2016      2

4388916                               181             14             $133,920.00      $39,900.00      $459.79         681
0300090909                            6               178            1                $183,000.00     02/19/2001      39
Fort Mill                SC   29715   02              10.750         95               $39,640.40      03/01/2016      2

4389042                               181             14             $187,950.00      $23,450.00      $212.76         769
0300089604                            7               178            1                $235,000.00     02/14/2001      35
Santa Rosa               CA   95401   01              9.900          90               $23,430.87      03/01/2016      2
4389246                               181             14             $227,000.00      $15,000.00      $122.04         756
0300199262                            7               178            1                $290,000.00     02/23/2001      46
Storrs                   CT   06268   02              8.630          84               $14,983.98      03/01/2016      2

4389416                               181             14             $240,000.00      $30,000.00      $318.72         754
0300077989                            6               178            1                $300,000.00     02/14/2001      29
Cypress                  CA   90630   01              9.300          90               $29,770.01      03/01/2016      2

4389461                               181             14             $336,000.00      $63,000.00      $524.00         755
0300078995                            7               178            1                $420,000.00     02/14/2001      31
Thousand Oaks            CA   91360   01              8.880          95               $62,936.13      03/01/2016      2
4389482                               181             09             $204,000.00      $38,250.00      $326.38         744
0300072402                            7               178            1                $255,000.00     02/21/2001      32
Gilbert                  AZ   85236   01              9.170          95               $37,691.88      03/01/2016      2

4389514                               181             15             $164,000.00      $30,750.00      $262.39         689
0300072550                            7               178            1                $205,000.00     02/14/2001      27
Vancouver                WA   98684   01              9.170          95               $30,720.69      03/01/2016      2

4389836                               181             09             $275,000.00      $35,000.00      $298.65         669
0300115912                            7               178            1                $407,000.00     02/16/2001      38
Chula Vista              CA   91914   01              9.170          77               $34,966.65      03/01/2016      2
4389869                               181             14             $275,000.00      $34,000.00      $335.81         742
0300072535                            6               178            1                $451,000.00     02/20/2001      33
San Diego                CA   92116   01              8.050          69               $33,812.21      03/01/2016      2

4391033                               181             09             $104,000.00      $10,000.00      $103.22         740
0300087301                            6               178            1                $136,000.00     02/20/2001      26
Chandler                 AZ   85226   02              8.800          84               $9,948.36       03/01/2016      2

4391074                               181             04             $264,000.00      $49,500.00      $421.65         791
0300068970                            7               178            1                $330,000.00     02/16/2001      43
DUBLIN                   CA   94568   01              9.150          95               $49,452.63      03/01/2016      2
4391078                               181             14             $332,000.00      $62,250.00      $530.26         696
0300075272                            7               178            1                $415,000.00     02/13/2001      44
PACIFICA                 CA   94044   01              9.150          95               $62,190.43      03/01/2016      2

4391083                               181             14             $422,289.00      $79,150.00      $674.22         684
0300069093                            7               178            1                $527,862.00     02/20/2001      45
GILROY                   CA   95020   01              9.150          95               $78,994.25      03/01/2016      2

4391086                               180             15             $187,600.00      $23,450.00      $234.72         714
0300069457                            6               177            1                $234,500.00     02/22/2001      44
TUKWILA                  WA   98188   01              8.280          90               $23,258.89      02/26/2016      2
4391087                               181             14             $275,000.00      $45,000.00      $463.81         687
0300075280                            6               178            1                $400,000.00     02/22/2001      40
NORMAN                   OK   73072   02              8.780          80               $44,760.92      03/01/2016      2

4391089                               181             14             $127,000.00      $34,500.00      $411.84         659
0300069499                            6               178            1                $170,000.00     02/22/2001      37
BARTLET                  IL   60103   02              11.400         95               $34,359.88      03/01/2016      2

4391090                               180             14             $130,600.00      $16,500.00      $139.04         686
0300069507                            7               177            1                $165,000.00     02/21/2001      41
GIG HARBOR               WA   98335   02              9.030          90               $16,474.62      02/27/2016      2
4391091                               181             09             $176,400.00      $19,600.00      $216.96         778
0300069523                            6               178            1                $196,000.00     02/22/2001      29
SHAWNEE                  KS   66226   02              10.030         100              $19,311.02      03/01/2016      2

4391092                               181             09             $168,000.00      $21,000.00      $208.65         724
0300069549                            6               178            1                $210,000.00     02/21/2001      49
LITTLETON                CO   80122   02              8.150          90               $20,826.93      03/01/2016      2

                                                                                                                  Page 41 of 405

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

4391093                               181             14             $87,200.00       $21,800.00      $234.13         699
0300069556                            6               178            1                $109,000.00     02/27/2001      42
MESQUITE                 TX   75181   01              9.490          100              $21,694.28      03/01/2016      2
4391094                               181             04             $120,000.00      $10,000.00      $101.58         758
0300069564                            6               178            1                $150,000.00     02/22/2001      26
SIMI VALLEY              CA   93063   02              8.530          87               $9,947.06       03/01/2016      2

4391095                               180             14             $98,400.00       $15,100.00      $134.19         750
0300069572                            7               177            1                $123,000.00     02/21/2001      40
SPOKANE                  WA   99208   02              9.650          93               $14,987.22      02/28/2016      2

4391135                               180             09             $176,000.00      $33,000.00      $286.56         723
0300078540                            7               177            1                $220,000.00     02/21/2001      32
Boise                    ID   83709   01              9.380          95               $13,225.32      02/22/2016      2
4391162                               181             14             $199,170.00      $24,896.00      $250.30         744
0300081023                            6               178            1                $248,963.00     02/01/2001      41
Murrieta                 CA   92563   01              8.350          90               $24,762.13      03/01/2016      2

4391236                               181             09             $148,000.00      $15,500.00      $159.99         701
0300075215                            6               178            1                $185,000.00     02/14/2001      40
Escondido                CA   92029   01              8.800          89               $15,404.96      03/01/2016      2

4391238                               181             09             $243,200.00      $45,600.00      $489.74         707
0300083219                            6               178            1                $304,000.00     02/20/2001      39
Foothill Ranch           CA   92610   01              9.490          95               $45,205.61      03/01/2016      2
4391244                               181             09             $88,607.00       $50,000.00      $516.10         699
0300069226                            6               178            1                $169,000.00     02/21/2001      41
Tannersville             PA   18372   02              8.800          83               $49,352.50      03/01/2016      2

4391248                               181             14             $119,792.00      $55,000.00      $480.63         688
0300069903                            7               178            1                $187,000.00     02/23/2001      49
WHITTIER                 CA   90605   02              9.450          94               $54,459.85      03/01/2016      2

4391249                               181             14             $349,753.00      $32,000.00      $399.63         667
0300071354                            6               178            1                $383,218.00     02/08/2001      50
SIMI VALLEY              CA   93065   02              12.250         100              $31,879.36      03/01/2016      2
4391251                               181             14             $306,803.07      $50,000.00      $543.44         670
0300070158                            6               178            1                $455,000.00     02/12/2001      37
SEBASTOPOL               CA   95472   02              9.700          79               $49,760.99      03/01/2016      2

4391252                               181             14             $151,000.00      $85,000.00      $976.81         695
0300070000                            6               178            1                $236,000.00     02/13/2001      50
VISTA                    CA   92084   02              10.700         100              $84,444.41      03/01/2016      2

4391263                               181             09             $60,000.00       $10,000.00      $100.25         733
0300077781                            6               178            1                $118,931.00     02/23/2001      18
Tucson                   AZ   85745   01              8.300          59               $8,987.01       03/01/2016      2
4391267                               181             14             $104,000.00      $19,500.00      $206.58         728
0300080991                            6               178            1                $130,000.00     02/12/2001      37
Chimacum                 WA   98325   01              9.250          95               $19,403.33      03/01/2016      2

4391269                               180             14             $123,641.00      $50,000.00      $534.25         743
0300083763                            6               177            1                $199,000.00     02/21/2001      37
Bogota                   NJ   07603   02              9.400          88               $49,755.25      02/26/2016      2

4391276                               181             14             $201,984.00      $38,000.00      $418.87         640
0300070307                            6               178            1                $366,000.00     02/16/2001      23
EL CAJON                 CA   92020   02              9.950          66               $37,702.45      03/01/2016      2
4391277                               181             14             $41,651.00       $48,500.00      $527.13         705
0300070372                            6               178            1                $102,000.00     02/16/2001      27
NORTH HIGHLANDS          CA   95660   02              9.700          89               $48,269.26      03/01/2016      2

4391278                               181             14             $195,819.00      $26,500.00      $297.05         762
0300070257                            6               178            1                $248,000.00     02/08/2001      44
BEVERLY                  MA   01915   02              10.250         90               $26,380.16      03/01/2016      2

4391525                               181             14             $228,700.00      $40,000.00      $334.01         722
0300069275                            7               178            1                $305,000.00     02/15/2001      28
Chino Hills              CA   91710   01              8.920          89               $37,925.80      03/01/2016      2
4391653                               180             14             $99,123.00       $100,000.00     $1,176.15       677
0300085974                            6               173            1                $227,930.00     10/18/2000      47
Phoenix                  AZ   85044   02              11.130         88               $98,505.32      10/23/2015      2

4391744                               180             14             $126,536.00      $36,000.00      $417.69         663
0300086568                            6               176            1                $195,036.00     01/05/2001      43
Uniontown                OH   44685   02              10.880         84               $35,668.78      01/17/2016      2

                                                                                                                  Page 42 of 405

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

4391856                               181             14             $78,465.00       $60,500.00      $692.40         664
0300085982                            6               176            1                $176,000.00     12/16/2000      45
Southfield               MI   48076   02              10.630         79               $59,966.57      01/18/2016      2
4391918                               181             14             $236,631.00      $150,000.00     $1,330.23       728
0300086626                            7               176            1                $430,000.00     12/13/2000      40
Elm Grove                WI   53122   02              9.630          90               $149,556.93     01/01/2016      2

4391942                               181             09             $275,000.00      $53,900.00      $463.08         757
0300090941                            7               178            1                $365,481.00     02/05/2001      41
Carlsbad                 CA   92009   01              9.250          90               $53,741.58      03/01/2016      2

4392010                               181             04             $90,547.88       $42,200.00      $425.65         701
0300086600                            7               177            1                $148,000.00     01/26/2001      45
Toms River               NJ   08753   02              11.240         90               $42,161.25      02/10/2016      2
4392150                               181             14             $32,863.00       $64,500.00      $728.05         647
0300086667                            6               177            1                $102,557.00     01/29/2001      35
Shorter                  AL   36075   02              10.380         95               $64,086.30      02/08/2016      2

4392179                               121             14             $190,293.00      $30,000.00      $363.98         737
0300077880                            5               118            1                $294,000.00     02/16/2001      41
Miami                    FL   33157   02              7.500          75               $29,670.95      03/01/2011      2

4392201                               180             14             $145,329.00      $43,000.00      $475.05         684
0300086709                            6               175            1                $243,684.00     12/18/2000      43
Pelham                   NH   03076   02              9.990          78               $42,495.45      12/28/2015      2
4392222                               181             14             $107,256.00      $45,000.00      $471.94         712
0300078896                            6               178            1                $169,000.00     02/06/2001      47
Oak Harbor               WA   98277   02              9.080          91               $44,773.34      03/01/2016      2

4392243                               180             14             $159,176.00      $54,500.00      $649.72         631
0300086592                            6               176            1                $244,725.00     01/13/2001      40
Antelope                 CA   95843   02              11.380         88               $54,165.51      01/25/2016      2

4392250                               181             14             $157,600.00      $19,700.00      $165.65         805
0300079183                            7               178            1                $197,000.00     02/05/2001      50
San Diego                CA   92115   01              9.000          90               $19,680.54      03/01/2016      2
4392366                               181             14             $82,442.00       $40,000.00      $467.02         735
0300086683                            6               176            1                $123,000.00     12/28/2000      42
Reno                     NV   89506   02              10.990         100              $39,625.11      01/09/2016      2

4392404                               181             14             $110,121.00      $66,000.00      $749.74         689
0300086725                            6               176            1                $217,677.00     12/26/2000      45
Kingston                 NH   03848   02              10.490         81               $65,410.80      01/24/2016      2

4392977                               61              14             $139,000.00      $10,000.00      $205.26         764
0300069879                            4               58             1                $188,000.00     02/15/2001      29
Savage                   MN   55378   02              8.020          80               $7,282.71       03/01/2006      2
4393091                               180             14             $125,505.00      $50,000.00      $608.15         716
0300086584                            6               174            1                $180,000.00     11/07/2000      30
De Motte                 IN   46310   02              11.750         98               $49,392.82      11/15/2015      2

4393201                               181             14             $134,953.00      $54,000.00      $673.31         684
0300077666                            6               178            1                $194,000.00     02/12/2001      29
BRENTWOOD                CA   94513   02              12.220         98               $53,794.72      03/02/2016      2

4393203                               180             14             $181,122.00      $35,000.00      $397.59         690
0300077724                            6               177            1                $220,000.00     02/05/2001      40
Citrus Heights           CA   95621   02              10.490         99               $34,764.27      02/26/2016      2
4393205                               181             14             $133,177.68      $24,000.00      $272.33         717
0300077997                            6               178            1                $166,000.00     02/11/2001      40
ENFIELD                  CT   06082   02              10.470         95               $23,893.66      03/01/2016      2

4393252                               181             14             $275,000.00      $34,500.00      $278.84         724
0300077690                            7               178            1                $339,000.00     02/02/2001      33
Watsonville              CA   95076   01              8.550          92               $34,443.63      03/01/2016      2

4393296                               181             09             $275,000.00      $65,000.00      $635.33         770
0300080918                            6               178            1                $377,906.00     02/20/2001      36
Orange                   CA   92867   01              7.880          90               $64,451.14      03/01/2016      2
4393438                               181             09             $253,600.00      $15,000.00      $150.81         769
0300081064                            6               178            1                $317,000.00     02/08/2001      32
Annapolis                MD   21401   01              8.350          85               $14,727.82      03/01/2016      2

4393461                               181             14             $73,716.00       $15,000.00      $155.46         735
0300069986                            6               178            1                $142,098.00     02/08/2001      41
Carlson                  WA   98355   02              8.870          63               $14,923.03      03/01/2016      2

                                                                                                                  Page 43 of 405

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

4393700                               181             09             $186,900.00      $42,500.00      $391.15         646
0300077757                            7               177            1                $255,000.00     01/05/2001      43
Ramona                   CA   92065   01              10.080         90               $42,449.70      02/01/2016      2
4393703                               181             14             $178,000.00      $56,500.00      $633.34         682
0300075454                            6               178            1                $235,000.00     02/19/2001      29
Madison                  AL   35757   02              10.250         100              $56,244.48      03/01/2016      2

4393750                               182             14             $264,000.00      $49,500.00      $454.65         670
0300078623                            7               177            1                $330,000.00     12/29/2000      38
San Diego                CA   92129   01              10.050         95               $49,441.10      02/01/2016      2

4393812                               181             14             $196,000.00      $24,600.00      $275.37         699
0300078706                            6               176            1                $225,000.00     12/28/2000      26
Modesto                  CA   95355   02              10.230         99               $24,192.30      01/01/2016      2
4393849                               181             14             $128,000.00      $22,000.00      $224.12         742
0300076312                            6               178            1                $162,000.00     02/14/2001      41
Middletown               OH   45044   01              8.580          93               $21,825.46      03/01/2016      2

4393881                               181             RFC01          $360,000.00      $67,500.00      $573.75         749
0300248952                            7               178            1                $450,000.00     02/08/2001      44
Morgan Hill              CA   95037   01              9.130          95               $67,435.08      03/01/2016      2

4394027                               181             14             $335,900.00      $62,900.00      $591.89         703
0300076403                            7               177            1                $419,950.00     01/10/2001      34
San Jose                 CA   95148   01              10.350         95               $62,829.86      02/01/2016      2
4394122                               121             14             $160,000.00      $18,000.00      $226.56         730
0300075439                            5               118            1                $260,000.00     02/22/2001      31
Plymouth                 MA   02360   02              8.350          69               $17,645.65      03/01/2011      2

4394136                               181             09             $275,000.00      $67,000.00      $730.27         708
0300076577                            6               177            1                $360,000.00     01/08/2001      48
Chula Vista              CA   91915   01              9.750          95               $66,522.00      02/01/2016      2

4394162                               181             01             $132,800.00      $24,900.00      $272.09         789
0300077013                            6               177            1                $166,000.00     01/03/2001      38
Clearlake                CA   95422   01              9.800          95               $24,723.08      02/01/2016      2
4394279                               181             14             $220,900.00      $41,432.00      $363.60         779
0300079357                            7               178            1                $276,218.00     02/12/2001      27
Antioch                  CA   94509   01              9.500          95               $41,272.08      03/01/2016      2

4394285                               180             14             $202,696.00      $55,000.00      $582.48         711
0300071628                            6               177            1                $341,111.00     02/12/2001      38
CAMBRIA                  CA   93428   02              9.250          76               $54,212.76      02/22/2016      2

4394294                               181             14             $80,446.00       $34,000.00      $346.37         713
0300077484                            6               178            1                $125,000.00     02/08/2001      43
Boise                    ID   83705   02              8.580          92               $33,730.24      03/01/2016      2
4394326                               180             14             $231,050.00      $43,350.00      $438.41         645
0300073285                            7               175            1                $289,000.00     12/05/2000      23
Tiverton                 RI   02878   01              11.280         95               $43,269.81      12/01/2015      2

4394328                               181             14             $132,511.00      $17,500.00      $173.36         723
0300079258                            6               177            1                $185,000.00     01/09/2001      48
Corona                   CA   92880   02              8.100          82               $17,306.16      02/01/2016      2

4394336                               181             14             $232,200.00      $58,050.00      $552.83         784
0300079753                            7               178            1                $290,285.00     02/06/2001      36
Chula Vista              CA   91911   01              10.500         100              $57,940.15      03/01/2016      2
4394369                               181             14             $144,200.00      $27,000.00      $220.56         756
0300078904                            7               178            1                $180,250.00     02/22/2001      39
Portland                 OR   97219   01              8.670          95               $26,956.98      03/01/2016      2

4394393                               181             14             $275,000.00      $20,000.00      $167.44         676
0300076239                            7               177            1                $420,000.00     01/10/2001      42
Milpitas                 CA   95035   01              8.950          71               $19,588.51      02/01/2016      2

4394405                               181             14             $143,950.00      $18,000.00      $143.22         795
0300078771                            7               178            1                $179,950.00     02/21/2001      34
Alhambra                 CA   91801   01              8.380          90               $17,949.73      03/01/2016      2
4394419                               181             14             $163,500.00      $37,500.00      $382.02         704
0300075637                            6               178            1                $225,000.00     02/12/2001      41
Riverside                CA   92506   01              8.580          90               $36,862.71      03/01/2016      2

4394420                               181             09             $220,000.00      $41,200.00      $381.19         735
0300081080                            7               178            1                $275,000.00     02/27/2001      43
Scottsdale               AZ   85258   01              10.140         95               $41,168.10      03/26/2016      2

                                                                                                                  Page 44 of 405

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

4394435                               181             09             $258,200.00      $32,250.00      $346.07         656
0300085354                            6               178            1                $322,760.00     02/12/2001      36
Severna Park             MD   21146   01              9.480          90               $32,093.37      03/01/2016      2
4394438                               181             14             $305,496.00      $38,150.00      $320.79         718
0300075389                            7               178            1                $381,870.00     02/13/2001      42
Rocklin                  CA   95677   01              9.000          90               $38,112.31      03/01/2016      2

4394451                               181             04             $85,000.00       $10,000.00      $101.87         713
0300075348                            6               178            1                $112,000.00     02/08/2001      19
Orem                     UT   84057   01              8.580          85               $9,947.31       03/01/2016      2

4394483                               180             14             $191,300.00      $34,800.00      $359.72         691
0300075504                            6               177            1                $245,000.00     02/01/2001      43
Jefferson                MD   21755   01              8.830          93               $34,530.02      02/01/2016      2
4394488                               181             04             $274,400.00      $51,400.00      $542.17         726
0300075017                            6               178            1                $343,000.00     02/15/2001      49
Huntington Beach         CA   92646   01              9.180          95               $51,143.45      03/01/2016      2

4394513                               181             04             $221,600.00      $41,500.00      $345.18         779
0300074713                            7               178            1                $277,000.00     02/16/2001      30
Tustin                   CA   92782   01              8.880          95               $41,457.92      03/01/2016      2

4394573                               180             14             $444,000.00      $55,500.00      $555.51         784
0300072907                            6               177            1                $555,000.00     02/07/2001      34
Livermore                CA   94550   01              8.280          90               $55,047.71      02/15/2016      2
4394578                               181             14             $113,684.00      $45,000.00      $448.42         791
0300075264                            6               178            1                $184,000.00     02/02/2001      46
Rathdrum                 ID   83858   02              8.200          87               $44,630.82      03/01/2016      2

4394626                               181             09             $275,000.00      $20,000.00      $197.83         751
0300075223                            6               178            1                $400,000.00     02/08/2001      24
Clayton                  CA   94517   01              8.080          74               $19,889.78      03/01/2016      2

4394684                               182             09             $118,802.00      $40,000.00      $337.80         702
0300074135                            7               177            1                $225,000.00     12/29/2000      35
Redmond                  WA   98052   01              9.050          71               $39,921.19      02/01/2016      2
4394688                               181             14             $62,268.00       $20,000.00      $224.81         716
0300092087                            6               178            1                $92,489.00      02/08/2001      45
Fredercksburg            VA   22401   02              10.300         89               $19,864.36      03/01/2016      2

4394689                               181             14             $107,582.00      $37,500.00      $421.53         685
0300092103                            6               178            1                $153,000.00     02/13/2001      45
GREENLAND                NH   03840   02              10.300         95               $37,303.79      03/01/2016      2

4394721                               181             14             $216,000.00      $40,500.00      $351.68         756
0300071289                            7               178            1                $270,000.00     02/20/2001      46
La Mesa                  CA   91941   01              9.380          95               $40,444.35      03/01/2016      2
4394772                               181             14             $210,660.00      $26,300.00      $255.45         663
0300077823                            7               178            1                $263,325.00     02/09/2001      48
Murrieta                 CA   92563   01              10.750         90               $26,277.59      03/01/2016      2

4394832                               181             14             $121,600.00      $22,800.00      $234.66         748
0300080470                            6               178            1                $152,000.00     02/14/2001      37
Baltimore                MD   21230   01              8.750          95               $22,681.73      03/01/2016      2

4394875                               181             14             $216,500.00      $40,600.00      $430.72         728
0300080926                            6               178            1                $270,679.00     02/02/2001      48
Reno                     NV   89523   01              9.280          95               $40,296.70      03/01/2016      2
4394915                               181             14             $102,375.00      $13,600.00      $142.02         776
0300090974                            6               178            1                $136,500.00     02/12/2001      24
Albuquerque              NM   87109   01              9.000          85               $13,387.67      03/01/2016      2

4395021                               181             14             $169,498.36      $21,000.00      $228.50         695
0300071172                            6               178            1                $262,000.00     02/21/2001      39
LONG BEACH               CA   90808   02              9.720          73               $20,849.78      03/01/2016      2

4395024                               181             14             $19,191.62       $25,000.00      $271.72         694
0300072253                            6               178            1                $132,795.00     02/16/2001      40
GREAT BARRINGTON         MA   01230   02              9.700          34               $24,881.06      03/01/2016      2
4395026                               181             14             $71,658.00       $68,000.00      $762.24         690
0300072865                            6               178            1                $164,000.00     02/17/2001      49
ORLANDO                  FL   32804   02              10.250         86               $67,692.49      03/01/2016      2

4395029                               181             14             $43,494.00       $32,000.00      $342.90         721
0300071073                            6               178            1                $135,000.00     02/23/2001      28
WILTON MANORS            FL   33311   02              9.450          56               $31,844.22      03/01/2016      2

                                                                                                                  Page 45 of 405

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

4395030                               181             14             $0.00            $92,500.00      $1,095.32       736
0300072576                            6               177            1                $320,000.00     01/06/2001      49
GILBERT                  AZ   85234   02              11.250         29               $91,925.64      02/15/2016      1
4395032                               181             14             $22,894.00       $27,000.00      $301.81         643
0300071016                            6               178            1                $92,000.00      02/13/2001      36
MOBILE                   AL   36606   02              10.200         55               $26,747.56      03/01/2016      2

4395033                               181             14             $129,525.00      $50,000.00      $544.98         709
0300073103                            6               178            1                $273,000.00     02/15/2001      44
READING                  MA   01867   02              9.750          66               $49,643.28      03/01/2016      2

4395034                               181             14             $179,638.00      $44,900.00      $496.32         690
0300071271                            6               177            1                $307,000.00     01/29/2001      40
TOCCOA                   GA   30577   02              10.000         74               $44,586.95      02/15/2016      2
4396231                               61              RFC01          $120,738.00      $12,000.00      $249.22         696
0300070539                            4               58             1                $149,712.00     02/22/2001      33
Oklahoma City            OK   73013   02              8.520          89               $11,680.76      03/01/2006      2

4396245                               61              09             $207,808.00      $33,000.00      $678.96         764
0300070547                            4               58             1                $348,218.00     02/17/2001      16
Gilbert                  AZ   85233   02              8.120          70               $30,607.11      03/01/2006      2

4396968                               181             09             $275,000.00      $32,500.00      $330.12         714
0300071883                            6               178            1                $355,000.00     02/21/2001      37
CARSON CITY              NV   89703   02              8.530          87               $32,327.97      03/01/2016      2
4396976                               181             09             $412,332.00      $89,000.00      $709.72         703
0300071057                            7               178            1                $627,000.00     02/20/2001      45
SIMI VALLEY              CA   93065   02              8.400          80               $88,900.36      03/01/2016      2

4396977                               181             14             $130,851.00      $16,500.00      $172.55         653
0300071065                            6               178            1                $186,000.00     02/23/2001      48
FAIRFIELD                CA   94533   02              9.030          80               $16,416.51      03/01/2016      2

4396979                               181             14             $200,000.00      $26,800.00      $290.46         669
0300094976                            6               178            1                $252,000.00     02/23/2001      35
LOTHIAN                  MD   20711   02              9.650          90               $26,671.90      03/01/2016      2
4396980                               181             09             $232,000.00      $36,000.00      $373.75         721
0300072469                            6               178            1                $290,000.00     02/22/2001      36
PARKER                   CO   80134   02              8.900          93               $35,722.59      03/01/2016      2

4396981                               181             09             $182,800.00      $17,500.00      $183.00         719
0300072519                            6               178            1                $228,500.00     02/23/2001      49
LEE'S SUMMIT             MO   64063   02              9.030          88               $17,377.33      03/01/2016      2

4396982                               181             14             $91,900.00       $22,950.00      $246.48         730
0300071339                            6               178            1                $114,900.00     02/27/2001      40
GARLAND                  TX   75044   01              9.490          100              $22,838.70      03/01/2016      2
4396984                               181             14             $145,950.00      $18,200.00      $190.32         790
0300071370                            6               178            1                $182,740.00     02/20/2001      32
RICHLAND                 WA   99352   01              9.030          90               $18,061.33      03/01/2016      2

4396985                               181             14             $128,000.00      $16,000.00      $163.71         728
0300071404                            6               178            1                $160,000.00     02/16/2001      44
ANTELOPE                 CA   95843   02              8.650          90               $15,916.26      03/01/2016      2

4396994                               181             14             $140,000.00      $20,500.00      $185.99         719
0300072170                            7               178            1                $175,000.00     02/20/2001      39
ELK GROVE                CA   95624   02              9.900          92               $20,483.28      03/01/2016      2
4396995                               181             09             $186,400.00      $23,300.00      $240.15         792
0300072188                            6               178            1                $233,000.00     02/28/2001      43
COLORADO SPRINGS         CO   80906   01              8.780          90               $23,118.43      03/01/2016      2

4396996                               181             14             $99,824.00       $28,500.00      $313.27         729
0300072204                            6               178            1                $135,000.00     02/23/2001      20
NORTHPORT                AL   35475   02              9.900          96               $28,330.16      03/01/2016      2

4396997                               181             14             $87,600.00       $21,900.00      $235.20         750
0300072238                            6               178            1                $109,500.00     02/28/2001      45
THE COLONY               TX   75056   01              9.490          100              $21,592.96      03/01/2016      2
4397308                               181             14             $140,400.00      $15,600.00      $171.96         680
0300071388                            7               178            1                $156,000.00     02/15/2001      44
Scottsdale               AZ   85257   02              12.450         100              $15,592.74      03/01/2016      2

4397468                               241             14             $105,903.31      $27,500.00      $304.72         687
0300094711                            9               238            1                $139,921.00     02/08/2001      35
Creswell                 OR   97426   02              11.600         96               $27,444.87      03/01/2021      2

                                                                                                                  Page 46 of 405

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

4397557                               181             14             $182,000.00      $34,100.00      $356.08         774
0300076999                            6               178            1                $227,500.00     02/21/2001      41
Silver Spring            MD   20910   01              9.000          95               $33,927.08      03/01/2016      2
4397620                               181             09             $165,200.00      $20,650.00      $209.32         703
0300076049                            6               178            1                $206,500.00     02/20/2001      35
Township Of East         NJ   08816   01              8.490          90               $20,529.59      03/01/2016      2

4397701                               181             14             $130,618.02      $50,000.00      $531.20         733
0300073111                            6               178            1                $220,000.00     02/23/2001      41
Taneytown                MD   21787   02              9.300          83               $49,628.38      03/01/2016      2

4397776                               181             09             $256,000.00      $11,000.00      $109.23         752
0300083086                            6               178            1                $320,000.00     02/12/2001      44
Brea                     CA   92821   01              8.140          84               $10,939.72      03/01/2016      2
4397797                               181             09             $119,200.00      $22,350.00      $182.57         709
0300079829                            7               178            1                $149,000.00     02/20/2001      34
Portland                 OR   97229   01              8.670          95               $22,326.35      03/01/2016      2

4397841                               181             14             $275,000.00      $34,700.00      $283.46         711
0300080934                            7               178            1                $347,000.00     02/16/2001      38
Vancouver                WA   98685   01              8.670          90               $34,594.70      03/01/2016      2

4397842                               181             14             $275,000.00      $38,000.00      $298.95         745
0300082120                            7               178            1                $460,000.00     02/13/2001      40
San Jose                 CA   95124   01              8.250          69               $37,856.10      03/01/2016      2
4397881                               181             14             $195,800.00      $36,700.00      $389.90         684
0300082864                            6               178            1                $244,755.00     02/13/2001      43
Los Banos                CA   93635   01              9.300          95               $36,518.90      03/01/2016      2

4397921                               181             14             $275,000.00      $21,000.00      $207.41         784
0300079316                            6               178            1                $425,000.00     02/12/2001      36
Los Alamitos             CA   90720   01              8.050          70               $20,814.96      03/01/2016      2

4397957                               181             14             $249,600.00      $23,000.00      $232.87         761
0300082328                            6               178            1                $296,100.00     02/14/2001      38
Portland                 OR   97212   01              8.470          93               $22,815.80      03/01/2016      2
4397975                               181             14             $275,000.00      $60,000.00      $504.51         723
0300080777                            7               178            1                $400,000.00     02/16/2001      38
Tracy                    CA   95376   01              9.000          84               $59,940.75      03/01/2016      2

4398004                               181             14             $118,000.00      $14,750.00      $115.20         783
0300079613                            7               178            1                $147,500.00     02/16/2001      38
Milwaukie                OR   97267   01              8.170          90               $13,947.22      03/01/2016      2

4398026                               121             14             $240,706.00      $30,000.00      $386.06         759
0300071982                            5               118            1                $330,000.00     02/22/2001      37
Southwick                MA   01077   02              8.870          83               $29,541.00      03/01/2011      2
4398031                               181             09             $95,900.00       $17,950.00      $154.22         746
0300074994                            7               178            1                $119,900.00     02/16/2001      26
Douglasville             GA   30134   01              9.250          95               $17,933.18      03/01/2016      2

4398032                               181             14             $182,775.00      $56,000.00      $458.27         699
0300077500                            7               178            1                $270,000.00     02/19/2001      25
Odenton                  MD   21113   02              8.690          89               $55,940.97      03/01/2016      2

4398065                               181             14             $123,900.00      $23,250.00      $236.92         678
0300074952                            7               178            1                $154,900.00     02/23/2001      43
Lawrenceville            GA   30044   01              11.380         95               $23,236.25      03/01/2016      2
4398071                               181             14             $410,000.00      $51,250.00      $512.22         777
0300082781                            6               178            1                $512,500.00     02/26/2001      40
Glen Ridge Borough       NJ   07028   01              8.250          90               $50,971.95      03/01/2016      2

4398108                               181             09             $153,600.00      $28,800.00      $255.41         767
0300097771                            7               178            1                $192,000.00     02/23/2001      29
Coral Springs            FL   33065   01              9.630          95               $28,775.08      03/01/2016      2

4398129                               181             04             $171,131.00      $18,300.00      $185.28         763
0300072105                            6               178            1                $242,371.00     02/23/2001      43
Berkeley Heights         NJ   07922   02              8.470          79               $18,202.66      03/01/2016      2
4398130                               181             09             $214,400.00      $26,800.00      $215.64         760
0300074689                            7               178            1                $268,000.00     02/16/2001      34
Peachtree City           GA   30269   01              8.500          90               $26,770.61      03/01/2016      2

4398142                               181             14             $268,000.00      $50,250.00      $539.22         711
0300083185                            6               177            1                $335,000.00     01/24/2001      40
Natick                   MA   01760   01              9.480          95               $49,657.41      02/01/2016      2

                                                                                                                  Page 47 of 405

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

4398179                               181             14             $146,800.00      $27,525.00      $246.66         681
0300074176                            7               178            1                $183,500.00     02/23/2001      45
Roswell                  GA   30076   01              9.750          95               $27,501.81      03/01/2016      2
4398183                               180             09             $132,240.09      $70,000.00      $826.65         692
0300076338                            6               177            1                $215,000.00     02/07/2001      45
Pembroke Pines           FL   33029   02              11.200         95               $69,563.32      02/28/2016      2

4398229                               181             09             $165,424.00      $20,678.00      $168.24         702
0300091006                            7               178            1                $207,155.00     02/20/2001      49
Oldsmar                  FL   34677   01              8.630          90               $20,655.92      03/01/2016      2

4398243                               181             14             $275,000.00      $17,200.00      $138.40         758
0300075686                            7               178            1                $325,000.00     02/21/2001      31
San Diego                CA   92129   01              8.500          90               $17,179.93      03/01/2016      2
4398303                               180             14             $220,800.00      $41,400.00      $351.14         780
0300075330                            7               177            1                $276,005.00     02/12/2001      39
Seattle                  WA   98116   01              9.100          95               $41,037.29      02/16/2016      2

4398318                               181             14             $118,400.00      $22,200.00      $180.63         703
0300113263                            7               178            1                $148,000.00     02/19/2001      48
Mesa                     AZ   85212   01              8.630          95               $22,176.27      03/01/2016      2

4398356                               180             14             $360,000.00      $45,000.00      $491.86         757
0300083193                            6               176            1                $450,000.00     01/23/2001      45
Brooklyn                 NY   11235   01              9.800          90               $44,572.08      01/22/2016      2
4398366                               181             14             $164,000.00      $20,500.00      $194.84         660
0300079407                            7               178            1                $205,000.00     02/01/2001      28
Lake Oswego              OR   97035   01              10.480         90               $20,108.91      03/01/2016      2

4398384                               181             09             $133,500.00      $16,700.00      $140.42         674
0300080884                            7               178            1                $166,900.00     02/21/2001      31
Pollock Pines            CA   95726   01              9.000          90               $16,675.17      03/01/2016      2

4398924                               121             14             $0.00            $15,000.00      $190.83         735
0300076023                            5               118            1                $47,000.00      02/22/2001      26
PENSACOLA                FL   32506   02              8.600          32               $14,757.84      03/01/2011      1
4399053                               181             14             $259,179.00      $40,000.00      $404.99         724
0300072824                            6               178            1                $488,000.00     02/21/2001      33
Altadena                 CA   91001   02              8.470          62               $39,679.65      03/01/2016      2

4399208                               180             14             $36,585.00       $40,000.00      $392.31         683
0300073004                            7               177            1                $83,000.00      02/20/2001      40
Port Orchard             WA   98366   02              10.880         93               $39,973.59      02/28/2016      2

4399213                               181             14             $111,000.00      $17,000.00      $173.64         706
0300073046                            6               178            1                $148,000.00     02/21/2001      38
North Pekin              IL   61554   02              8.620          87               $16,682.70      03/01/2016      2
4399420                               181             04             $85,234.00       $27,000.00      $311.14         726
0300095239                            6               177            1                $121,500.00     01/23/2001      42
Littleton                CO   80122   02              10.750         93               $26,824.31      02/01/2016      2

4399540                               240             14             $95,089.00       $30,500.00      $335.83         645
0300083409                            9               237            1                $147,000.00     02/10/2001      44
MINNEAPOLIS              MN   55418   02              11.500         86               $30,392.27      02/15/2021      2

4399666                               180             04             $245,600.00      $46,000.00      $394.37         719
0300083383                            7               178            1                $307,000.00     03/01/2001      25
Medford                  MA   02155   01              9.230          95               $45,794.96      03/01/2016      2
4399687                               181             14             $168,000.00      $31,500.00      $270.64         727
0300091998                            7               178            1                $210,000.00     02/23/2001      49
Englewood                CO   80112   01              9.250          95               $31,469.76      03/01/2016      2

4399727                               181             14             $115,491.00      $38,500.00      $459.59         685
0300076098                            6               178            1                $164,000.00     02/22/2001      42
WARWICK                  MD   21912   02              11.400         94               $37,512.95      03/01/2016      2

4399729                               181             14             $0.00            $40,000.00      $397.42         761
0300078664                            6               178            1                $61,000.00      02/19/2001      32
Huntsville               AL   35803   02              8.150          66               $39,781.04      03/01/2016      1
4399738                               181             04             $151,547.00      $38,300.00      $382.79         731
0300077377                            6               178            1                $211,000.00     02/21/2001      31
Township Of Ocean        NJ   07712   02              8.250          90               $38,092.21      03/01/2016      2

4399804                               181             14             $97,500.00       $18,285.00      $192.04         729
0300082914                            6               178            1                $121,900.00     02/15/2001      37
Fort Montgomery          NY   10922   01              9.100          95               $18,193.11      03/01/2016      2

                                                                                                                  Page 48 of 405

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

4399818                               180             14             $92,113.00       $35,000.00      $382.56         776
0300074150                            6               177            1                $144,100.00     02/10/2001      34
Albuquerque              NM   87108   02              9.800          89               $31,663.95      02/17/2016      2
4399855                               181             14             $229,600.00      $28,700.00      $241.33         776
0300091113                            7               178            1                $287,000.00     02/27/2001      29
Naperville               IL   60565   01              9.000          90               $27,653.35      03/01/2016      2

4399872                               180             14             $119,026.00      $37,640.00      $405.63         701
0300074515                            6               177            1                $197,500.00     02/14/2001      44
Lebanon                  PA   17046   02              9.550          80               $37,316.12      02/23/2016      2

4399902                               181             09             $126,474.00      $10,000.00      $106.24         755
0300083284                            6               178            1                $160,000.00     02/23/2001      44
Meridian                 ID   83642   01              9.300          86               $9,951.21       03/01/2016      2
4399903                               181             14             $181,600.00      $20,000.00      $164.54         721
0300091022                            7               178            1                $227,000.00     02/20/2001      35
Canton                   MI   48187   01              8.750          89               $19,887.91      03/01/2016      2

4399919                               181             14             $476,000.00      $59,500.00      $607.74         711
0300074648                            6               178            1                $595,000.00     02/23/2001      45
Downers Grove            IL   60515   02              8.620          90               $59,187.74      03/01/2016      2

4399975                               181             14             $95,256.00       $40,000.00      $442.16         669
0300074598                            6               177            1                $161,400.00     01/26/2001      45
Hartselle                AL   35640   02              10.000         84               $39,721.09      02/02/2016      2
4399985                               181             14             $187,400.00      $10,000.00      $100.24         771
0300081544                            6               178            1                $235,000.00     02/26/2001      42
Littleton                CO   80123   01              8.300          84               $9,183.81       03/01/2016      2

4400111                               181             14             $275,000.00      $49,000.00      $425.49         752
0300083839                            7               178            1                $349,950.00     02/08/2001      28
Auburn                   WA   98001   01              9.380          93               $48,932.67      03/01/2016      2

4400145                               181             09             $194,500.00      $33,200.00      $336.14         694
0300086105                            6               178            1                $253,000.00     02/15/2001      42
Thornton                 CO   80241   01              8.470          90               $33,023.40      03/01/2016      2
4400218                               181             09             $254,400.00      $39,700.00      $363.16         707
0300075470                            7               178            1                $318,000.00     02/13/2001      47
Coral Springs            FL   33076   01              10.000         93               $39,652.24      03/01/2016      2

4400234                               120             14             $105,177.00      $29,900.00      $428.98         711
0300074705                            5               117            1                $135,200.00     02/17/2001      37
Schnecksville            PA   18078   02              11.500         100              $29,506.15      02/25/2011      2

4400237                               181             14             $256,800.00      $48,150.00      $413.69         706
0300075579                            7               178            1                $321,000.00     02/16/2001      38
Atlanta                  GA   30306   01              9.250          95               $48,104.88      03/01/2016      2
4400259                               180             14             $160,503.00      $48,000.00      $523.18         673
0300078748                            6               177            1                $245,000.00     02/23/2001      29
Prospect                 KY   40059   02              9.750          86               $47,772.67      02/29/2016      2

4400291                               180             14             $88,929.00       $25,000.00      $313.03         648
0300074754                            6               177            1                $128,700.00     02/21/2001      31
Mount Gilead             OH   43338   02              12.300         89               $24,906.78      02/29/2016      2

4400425                               180             14             $138,415.00      $50,000.00      $577.75         674
0300074820                            6               177            1                $216,100.00     02/19/2001      30
Midlothian               VA   23113   02              10.800         88               $49,676.22      02/25/2016      2
4400459                               181             14             $400,000.00      $100,000.00     $948.55         691
0300076668                            7               178            1                $503,000.00     02/23/2001      41
Arlington                VA   22201   01              10.450         100              $99,927.57      03/01/2016      2

4400507                               181             04             $189,297.00      $40,000.00      $411.68         780
0300082765                            6               178            1                $287,000.00     02/22/2001      41
Township Of Bernards     NJ   07920   02              8.750          80               $39,647.29      03/01/2016      2

4400552                               181             14             $204,000.00      $38,250.00      $355.33         706
0300075991                            7               178            1                $255,000.00     02/22/2001      37
Silver Spring            MD   20910   01              10.190         95               $38,220.69      03/01/2016      2
4400557                               180             14             $76,434.00       $35,000.00      $377.18         661
0300074895                            6               177            1                $139,800.00     02/23/2001      27
Port Orange              FL   32127   02              9.550          80               $34,812.32      02/29/2016      2

4400577                               181             04             $175,600.00      $21,950.00      $175.83         781
0300076809                            7               178            1                $219,500.00     02/16/2001      34
Township Of Bedminster   NJ   07921   01              8.450          90               $21,913.37      03/01/2016      2

                                                                                                                  Page 49 of 405

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

4400715                               181             14             $65,502.00       $20,000.00      $221.71         700
0300074937                            6               178            1                $86,000.00      02/16/2001      42
Sioux Falls              SD   57105   02              10.050         100              $19,348.81      03/02/2016      2
4400718                               180             14             $73,974.00       $44,600.00      $522.43         689
0300074945                            6               177            1                $127,800.00     02/09/2001      48
Newport News             VA   23601   02              11.050         93               $44,317.83      02/17/2016      2

4400888                               180             14             $148,000.00      $33,000.00      $267.90         742
0300076486                            7               177            1                $202,000.00     02/08/2001      42
Renton                   WA   98055   01              8.600          90               $32,946.65      02/16/2016      2

4400929                               181             04             $82,350.00       $15,400.00      $131.74         758
0300082633                            7               178            1                $102,950.00     02/23/2001      29
Manassas                 VA   20109   01              9.200          95               $14,361.82      03/01/2016      2
4402583                               181             14             $188,400.00      $23,500.00      $250.74         746
0300091048                            6               178            1                $235,500.00     02/12/2001      39
Gardena                  CA   90247   01              9.380          90               $23,372.28      03/01/2016      2

4402602                               181             09             $184,000.00      $27,450.00      $278.42         657
0300088028                            6               178            1                $235,000.00     02/21/2001      35
Canton                   GA   30115   01              8.500          90               $27,304.37      03/01/2016      2

4402620                               181             09             $400,000.00      $50,000.00      $397.82         672
0300117199                            7               178            1                $500,000.00     02/23/2001      46
Alpharetta               GA   30005   01              8.380          90               $49,943.73      03/01/2016      2
4402718                               181             09             $150,400.00      $28,200.00      $237.12         693
0300091071                            7               178            1                $188,000.00     02/23/2001      40
Woodstock                GA   30188   01              9.000          95               $28,172.15      03/01/2016      2

4402859                               181             14             $275,000.00      $51,500.00      $443.41         735
0300079852                            7               177            1                $350,000.00     01/08/2001      31
Los Angeles              CA   90045   01              9.280          94               $51,424.53      02/01/2016      2

4402912                               181             14             $128,483.00      $45,000.00      $459.64         716
0300075652                            6               178            1                $228,000.00     02/21/2001      32
San Lorenzo              CA   94580   02              8.620          77               $44,763.83      03/01/2016      2
4402964                               181             RFC01          $275,000.00      $31,300.00      $315.05         736
0300075694                            6               178            1                $390,000.00     02/23/2001      30
El Dorado Hills          CA   95762   01              8.370          79               $31,031.09      03/01/2016      2

4403271                               180             14             $127,494.25      $34,900.00      $418.64         694
0300089299                            6               177            1                $178,500.00     02/17/2001      36
COLTON                   CA   92324   02              11.490         91               $34,688.10      02/23/2016      2

4403274                               180             14             $141,385.33      $60,000.00      $672.57         702
0300089307                            6               177            1                $260,000.00     02/19/2001      39
Napa                     CA   94559   02              10.250         78               $59,133.36      02/23/2016      2
4403278                               180             14             $116,084.47      $38,500.00      $461.82         765
0300089315                            6               177            1                $158,000.00     02/17/2001      44
VADNAIS HEIGHTS          MN   55127   02              11.490         98               $38,344.95      02/23/2016      2

4403279                               181             14             $68,348.80       $19,700.00      $239.61         678
0300089323                            6               178            1                $100,000.00     02/24/2001      42
Olathe                   KS   66061   02              11.750         89               $18,766.65      03/01/2016      2

4403280                               181             14             $79,587.71       $44,000.00      $472.56         706
0300089331                            6               178            1                $186,000.00     02/24/2001      45
Cottage Grove            MN   55016   02              9.490          67               $43,622.99      03/01/2016      2
4403281                               181             14             $235,740.17      $19,000.00      $215.83         661
0300129558                            6               178            1                $354,000.00     02/24/2001      37
Milpitas                 CA   95035   02              10.490         72               $18,915.98      03/01/2016      2

4403283                               180             14             $84,652.42       $25,000.00      $332.77         638
0300089356                            6               177            1                $122,000.00     02/17/2001      45
DEPEW                    NY   14043   02              13.490         90               $24,874.62      02/23/2016      2

4403284                               180             RFC01          $284,991.13      $48,000.00      $538.06         721
0300089364                            6               177            1                $420,000.00     02/20/2001      50
SAN RAFAEL               CA   94903   02              10.250         80               $47,782.91      02/26/2016      2
4403285                               180             14             $226,876.00      $49,000.00      $523.57         687
0300089372                            6               177            1                $432,000.00     02/17/2001      40
SANTA CLARA              CA   95051   02              9.400          64               $48,639.08      02/23/2016      2

4403286                               181             14             $64,101.84       $83,000.00      $995.61         693
0300089380                            6               178            1                $148,000.00     02/24/2001      49
NAPLES                   FL   34108   02              11.490         100              $82,665.74      03/19/2016      2

                                                                                                                  Page 50 of 405

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

4403287                               180             14             $194,153.00      $59,000.00      $689.24         728
0300089398                            6               177            1                $268,000.00     02/20/2001      41
JACKSONVILLE             FL   32210   02              11.000         95               $58,624.96      02/26/2016      2
4403288                               180             09             $195,903.17      $47,000.00      $579.29         675
0300089406                            6               177            1                $246,007.00     02/22/2001      38
PARKER                   CO   80138   02              12.000         99               $46,819.65      02/28/2016      2

4403289                               180             14             $190,076.55      $47,500.00      $600.68         679
0300089414                            6               177            1                $263,000.00     02/16/2001      32
BENTON                   AR   72015   02              12.490         91               $47,326.08      02/23/2016      2

4403290                               180             14             $53,187.02       $20,500.00      $242.75         666
0300089422                            6               177            1                $86,000.00      02/16/2001      32
SPOKANE                  WA   99223   02              11.250         86               $20,046.28      02/23/2016      2
4403295                               180             14             $39,626.97       $46,000.00      $537.37         698
0300089463                            6               177            1                $118,000.00     02/16/2001      29
DEARBORN                 MI   48124   02              11.000         73               $45,707.60      02/23/2016      2

4403296                               180             14             $97,350.77       $45,700.00      $488.31         750
0300089471                            6               177            1                $153,000.00     02/21/2001      40
JACKSONVILLE             FL   32223   02              9.400          94               $45,025.55      02/27/2016      2

4403297                               181             14             $840,514.47      $50,000.00      $576.18         648
0300079415                            6               178            1                $1,200,000.00   02/23/2001      15
JACKSON                  MS   39216   02              10.750         75               $49,784.13      03/01/2016      2
4403299                               180             14             $199,245.34      $17,000.00      $203.92         706
0300089497                            6               177            1                $234,000.00     02/16/2001      35
PUYALLUP                 WA   98375   02              11.490         93               $16,623.29      02/23/2016      2

4403301                               181             14             $108,277.41      $11,500.00      $137.95         712
0300089505                            6               178            1                $122,000.00     02/24/2001      45
MECHANICSVILLE           VA   23111   02              11.490         99               $11,429.45      03/01/2016      2

4403302                               180             14             $81,256.97       $24,200.00      $290.28         693
0300144680                            6               177            1                $116,000.00     02/13/2001      49
Snellville               GA   30078   02              11.490         91               $24,053.09      02/20/2016      2
4403323                               181             04             $104,000.00      $19,500.00      $208.36         707
0300080462                            6               178            1                $130,000.00     02/02/2001      43
Eugne                    OR   97401   01              9.400          95               $19,356.37      03/01/2016      2

4403384                               181             14             $203,109.00      $30,000.00      $289.10         621
0300080124                            7               177            1                $330,000.00     01/04/2001      34
Westminster              CA   92683   02              10.650         71               $29,954.20      02/01/2016      2

4403438                               181             14             $42,231.54       $17,000.00      $187.92         720
0300089513                            6               178            1                $67,500.00      02/23/2001      26
Alamo                    NV   89001   02              10.000         88               $16,921.32      03/01/2016      2
4403584                               181             14             $212,000.00      $26,500.00      $208.00         750
0300085420                            7               178            1                $265,000.00     02/15/2001      39
Littleton                MA   01460   01              8.230          90               $26,318.52      03/01/2016      2

4403625                               181             14             $152,000.00      $22,400.00      $192.45         779
0300121472                            7               178            1                $190,000.00     02/23/2001      29
Atlanta                  GA   30316   01              9.250          92               $22,379.02      03/01/2016      2

4403650                               181             09             $200,000.00      $16,550.00      $142.19         734
0300092897                            7               178            1                $255,000.00     02/20/2001      32
Stockbridge              GA   30281   01              9.250          85               $16,368.41      03/01/2016      2
4403674                               181             14             $275,000.00      $65,000.00      $528.86         689
0300126398                            7               178            1                $460,000.00     02/21/2001      24
Dunwoody                 GA   30350   01              8.630          74               $64,930.56      03/01/2016      2

4403799                               181             14             $250,000.00      $31,250.00      $263.34         736
0300077112                            7               178            1                $312,500.00     02/23/2001      45
ALTADENA AREA            CA   91001   01              9.030          90               $31,206.02      03/01/2016      2

4403803                               181             14             $161,575.00      $65,000.00      $684.64         733
0300091915                            6               178            1                $253,500.00     02/19/2001      48
FORTUNA                  CA   95540   02              9.150          90               $64,674.84      03/01/2016      2
4403804                               181             09             $360,000.00      $67,500.00      $721.23         764
0300076767                            6               178            1                $450,000.00     02/24/2001      36
RICHMOND                 CA   94803   01              9.400          95               $66,320.06      03/01/2016      2

4403806                               181             14             $208,000.00      $39,000.00      $353.84         709
0300076817                            7               178            1                $260,000.00     02/23/2001      50
SACRAMENTO               CA   95831   02              9.900          95               $38,968.18      03/01/2016      2

                                                                                                                  Page 51 of 405

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

4403807                               181             14             $208,000.00      $17,000.00      $143.26         768
0300076825                            7               178            1                $260,000.00     02/24/2001      48
WEST HILLS               CA   91307   01              9.030          87               $16,974.83      03/01/2016      2
4403808                               181             14             $252,000.00      $47,250.00      $428.69         759
0300086899                            7               178            1                $315,000.00     02/26/2001      46
VALENCIA                 CA   91355   01              9.900          95               $47,211.45      03/01/2016      2

4403809                               181             14             $52,734.00       $22,250.00      $260.28         691
0300076874                            6               178            1                $75,000.00      02/19/2001      44
DELMAR                   MD   21875   02              11.030         100              $22,156.38      03/01/2016      2

4403810                               180             14             $147,200.00      $27,600.00      $235.10         732
0300076965                            7               177            1                $184,000.00     02/21/2001      37
SEATTLE                  WA   98106   02              9.150          95               $27,560.23      02/27/2016      2
4403811                               181             14             $96,800.00       $18,100.00      $192.02         787
0300076973                            6               178            1                $121,000.00     02/23/2001      27
RICHLAND                 WA   99352   01              9.280          95               $17,965.54      03/07/2016      2

4403812                               181             14             $116,000.00      $29,000.00      $311.46         742
0300077344                            6               179            1                $145,000.00     03/01/2001      44
GAINESVILLE              TX   76240   01              9.490          100              $28,929.97      04/01/2016      2

4403813                               181             09             $173,600.00      $43,400.00      $389.71         776
0300077393                            7               178            1                $217,000.00     02/27/2001      34
GILBERT                  AZ   85233   01              9.780          100              $43,345.24      03/01/2016      2
4403814                               181             09             $110,400.00      $27,600.00      $296.42         776
0300077419                            6               179            1                $138,000.00     03/01/2001      25
LEANDER                  TX   78641   01              9.490          100              $27,529.77      04/01/2016      2

4403854                               180             14             $95,346.00       $47,000.00      $521.00         666
0300076189                            6               177            1                $200,500.00     02/23/2001      40
Richmond                 VA   23229   02              10.050         71               $46,783.47      02/29/2016      2

4403962                               181             14             $187,022.00      $100,000.00     $1,062.40       754
0300081858                            6               178            1                $312,000.00     02/22/2001      44
Lakeside                 CA   92040   01              9.300          92               $99,506.53      03/01/2016      2
4404082                               181             14             $57,293.00       $35,700.00      $389.11         728
0300081734                            6               178            1                $93,000.00      02/23/2001      23
Hazel Green              AL   35750   02              9.750          100              $35,445.32      03/01/2016      2

4404248                               181             14             $85,351.00       $23,000.00      $254.96         657
0300083821                            6               177            1                $121,000.00     01/21/2001      41
San Bernardino           CA   92410   02              10.050         90               $22,786.20      02/01/2016      2

4404286                               181             14             $239,517.92      $30,000.00      $252.26         702
0300194198                            7               178            1                $300,000.00     02/09/2001      45
San Leandro              CA   94578   01              9.000          90               $29,754.57      03/01/2016      2
4404459                               181             14             $140,486.00      $17,200.00      $185.36         734
0300083870                            6               177            1                $168,000.00     01/20/2001      45
Rialto                   CA   92377   02              9.550          94               $17,032.68      02/01/2016      2

4404997                               181             14             $109,922.00      $40,000.00      $447.14         714
0300082518                            6               176            1                $150,000.00     12/11/2000      40
Modesto                  CA   95355   02              10.200         100              $39,539.53      01/01/2016      2

4405492                               181             14             $26,094.32       $35,000.00      $413.33         717
0300079902                            6               178            1                $64,716.00      02/21/2001      49
Trenton                  MO   64683   02              11.200         95               $34,855.14      03/01/2016      2
4405830                               181             14             $103,399.00      $43,500.00      $478.16         681
0300083771                            6               177            1                $147,000.00     01/12/2001      38
Riverside                CA   92506   02              9.900          100              $43,193.89      02/01/2016      2

4405965                               181             14             $252,000.00      $31,500.00      $259.14         734
0300100922                            7               178            1                $315,000.00     02/22/2001      38
Shoqualmie               WA   98065   02              8.750          90               $31,351.36      03/01/2016      2

4405996                               181             14             $100,000.00      $45,000.00      $465.17         762
0300082971                            6               176            1                $228,510.00     12/15/2000      21
Madesto                  CA   95355   01              8.830          64               $44,532.68      01/01/2016      2
4406061                               181             14             $164,400.00      $31,000.00      $315.35         726
0300114543                            6               178            1                $207,000.00     02/27/2001      41
Gurnee                   IL   60031   01              8.550          95               $30,753.48      03/01/2016      2

4406127                               181             14             $255,950.00      $16,000.00      $137.47         740
0300092012                            7               178            1                $320,990.00     02/09/2001      40
Norco                    CA   92860   01              9.250          85               $15,985.00      03/01/2016      2

                                                                                                                  Page 52 of 405

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

4406169                               181             14             $46,574.09       $25,000.00      $275.58         675
0300079787                            6               178            1                $129,735.00     02/22/2001      34
Sparks                   NV   89431   02              9.950          56               $24,834.70      03/04/2016      2
4406214                               181             14             $275,000.00      $55,150.00      $473.83         760
0300092186                            7               178            1                $350,000.00     02/14/2001      36
Norco                    CA   92860   01              9.250          95               $55,098.31      03/01/2016      2

4406300                               181             09             $167,200.00      $31,350.00      $256.09         740
0300083334                            7               178            1                $209,000.00     02/22/2001      40
Portland                 OR   97219   01              8.670          95               $29,277.07      03/01/2016      2

4406390                               181             14             $156,000.00      $39,000.00      $354.42         716
0300083227                            7               178            1                $195,000.00     02/13/2001      36
Cornelius                OR   97113   02              9.920          100              $38,814.35      03/01/2016      2
4406928                               180             14             $93,800.00       $26,800.00      $268.64         722
0300098357                            6               177            1                $134,000.00     02/23/2001      44
Boise                    ID   83702   02              8.300          90               $26,437.04      02/28/2016      2

4407076                               180             14             $11,085.00       $41,500.00      $447.27         683
0300081403                            6               177            1                $71,302.00      02/14/2001      36
Pratt                    KS   67124   02              9.550          74               $41,166.01      02/26/2016      2

4407131                               181             14             $108,999.00      $23,500.00      $262.69         750
0300083896                            6               176            1                $132,500.00     12/05/2000      28
San Bernardino           CA   92407   01              10.200         100              $23,284.55      01/01/2016      2
4407735                               181             09             $312,000.00      $78,000.00      $739.87         698
0300083037                            7               178            1                $390,000.00     02/21/2001      38
Herndon                  VA   20171   01              10.450         100              $77,943.50      03/01/2016      2

4407951                               181             14             $304,000.00      $19,000.00      $154.59         813
0300091691                            7               178            1                $380,000.00     02/19/2001      48
Haiku                    HI   96708   01              8.630          85               $18,833.53      03/01/2016      2

4409557                               181             14             $99,995.00       $28,500.00      $297.95         751
0300078490                            6               178            1                $149,820.00     02/07/2001      29
Perris                   CA   92571   02              9.020          86               $24,357.85      03/01/2016      2
4409570                               181             09             $163,600.00      $30,600.00      $272.96         681
0300096260                            7               177            1                $204,500.00     01/26/2001      44
Easton                   MD   21601   01              9.700          95               $30,547.38      02/01/2016      2

4409621                               181             14             $275,000.00      $52,700.00      $457.62         738
0300081817                            7               178            1                $345,000.00     02/26/2001      47
San Diego                CA   92128   01              9.380          95               $52,551.51      03/01/2016      2

4409637                               181             14             $211,000.00      $45,000.00      $478.08         717
0300081775                            6               178            1                $270,000.00     02/15/2001      40
Santee                   CA   92071   02              9.300          95               $44,733.92      03/01/2016      2
4409659                               182             14             $77,051.00       $29,000.00      $295.35         758
0300078573                            6               179            1                $135,074.00     02/26/2001      33
Fridley                  MN   55432   02              8.570          79               $28,769.80      04/01/2016      2

4409668                               121             14             $116,000.00      $14,500.00      $185.65         725
0300082054                            5               118            1                $145,000.00     02/12/2001      43
San Diego                CA   92104   01              8.750          90               $14,322.86      03/01/2011      2

4409672                               181             14             $260,000.00      $32,500.00      $279.23         721
0300092814                            7               178            1                $325,000.00     02/11/2001      44
Waipahu                  HI   96797   01              9.250          90               $32,051.69      03/01/2016      2
4409692                               181             14             $390,324.00      $99,700.00      $1,033.29       731
0300078607                            6               178            1                $574,000.00     02/22/2001      45
Encino                   CA   91436   02              8.870          86               $99,188.41      03/01/2016      2

4409698                               180             15             $138,517.60      $50,000.00      $546.52         687
0300095320                            6               177            1                $271,211.00     02/08/2001      40
Apopka                   FL   32703   02              9.800          70               $49,234.38      02/22/2016      2

4409744                               181             04             $174,400.00      $32,700.00      $274.96         775
0300081700                            7               178            1                $218,000.00     02/20/2001      37
San Diego                CA   92128   01              9.000          95               $32,651.37      03/01/2016      2
4409767                               180             09             $207,900.00      $38,950.00      $327.52         737
0300080959                            7               176            1                $259,900.00     01/30/2001      38
Frederick                MD   21703   01              9.000          95               $38,445.56      01/28/2016      2

4409883                               181             09             $273,200.00      $34,100.00      $299.25         721
0300078698                            7               178            1                $341,500.00     02/06/2001      43
Valencia                 CA   91354   01              9.500          90               $34,054.37      03/01/2016      2

                                                                                                                  Page 53 of 405

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

4409893                               181             14             $108,800.00      $13,600.00      $121.87         656
0300083714                            7               178            1                $136,000.00     02/21/2001      37
Mesa                     AZ   85206   01              9.750          90               $13,564.30      03/01/2016      2
4409932                               181             14             $224,000.00      $56,000.00      $544.97         707
0300078722                            7               176            1                $280,000.00     12/15/2000      39
Lakewood                 CA   90712   01              10.780         100              $55,923.72      01/01/2016      2

4409947                               181             09             $236,000.00      $44,250.00      $516.92         667
0300084092                            6               177            1                $295,000.00     01/10/2001      28
Canyon Lake              CA   92587   02              11.000         95               $43,968.74      02/01/2016      2

4410034                               181             14             $182,079.00      $100,000.00     $1,149.19       699
0300083243                            6               176            1                $295,000.00     12/18/2000      50
Laguna Hills             CA   92653   02              10.700         96               $99,124.42      01/01/2016      2
4410066                               181             14             $117,338.00      $36,500.00      $380.05         783
0300083151                            6               176            1                $165,000.00     12/11/2000      23
Murrieta                 CA   92562   02              8.950          94               $35,893.22      01/01/2016      2

4410214                               181             14             $106,120.00      $69,600.00      $767.21         694
0300083292                            6               176            1                $188,000.00     12/11/2000      30
Stockton                 CA   95206   02              9.950          94               $68,947.11      01/01/2016      2

4410324                               181             RFC01          $296,700.00      $37,050.00      $342.38         677
0300083946                            7               177            1                $370,935.00     01/27/2001      36
Irivine                  CA   92602   01              10.130         90               $37,006.62      02/01/2016      2
4410384                               181             14             $196,000.00      $20,000.00      $211.87         780
0300079118                            6               175            1                $245,000.00     11/27/2000      44
Kaneohe                  HI   96744   01              9.250          89               $19,749.11      12/01/2015      2

4410546                               181             14             $97,174.00       $40,000.00      $427.40         741
0300094570                            6               178            1                $142,500.00     02/28/2001      47
Moses Lake               WA   98837   02              9.400          97               $39,804.40      03/05/2016      2

4410599                               181             14             $268,000.00      $33,500.00      $303.31         636
0300079431                            7               175            1                $335,000.00     11/14/2000      38
Edmonds                  WA   98020   02              9.880          90               $33,430.45      12/01/2015      2
4410640                               181             14             $88,532.74       $33,673.00      $370.14         687
0300088010                            6               178            1                $122,323.00     02/28/2001      43
O'Fallon                 MO   63366   02              9.900          100              $33,515.70      03/15/2016      2

4410678                               181             14             $131,000.00      $24,800.00      $253.76         715
0300087830                            6               178            1                $164,000.00     02/28/2001      37
Louisville               KY   40208   02              8.650          95               $24,670.19      03/05/2016      2

4410714                               181             14             $27,919.00       $28,400.00      $230.56         666
0300088481                            7               178            1                $71,000.00      02/28/2001      37
Ft. Wayne                IN   46807   02              8.600          80               $28,369.50      03/05/2016      2
4410730                               181             14             $336,600.00      $19,800.00      $229.73         711
0300079340                            6               175            1                $396,000.00     11/27/2000      44
Rancho Cucamonga         CA   91739   02              10.880         90               $19,585.77      12/01/2015      2

4410746                               180             14             $80,116.43       $28,576.00      $300.99         746
0300088093                            6               177            1                $114,413.00     02/20/2001      31
Traverse City            MI   49684   02              9.150          96               $28,360.71      02/26/2016      2

4410754                               181             09             $108,000.00      $13,500.00      $136.93         725
0300179587                            6               179            1                $135,000.00     03/09/2001      37
Auburn                   PA   17922   01              8.500          90               $13,228.37      04/01/2016      2
4411081                               182             14             $79,297.00       $25,000.00      $262.11         732
0300079571                            6               179            1                $166,338.00     02/27/2001      42
Lisle                    IL   60532   02              9.070          63               $24,874.03      04/01/2016      2

4411167                               181             14             $328,530.00      $75,000.00      $864.26         647
0300079654                            6               176            1                $450,000.00     12/22/2000      34
San Rafael               CA   94903   02              10.750         90               $74,346.34      01/01/2016      2

4411223                               181             14             $218,568.08      $100,000.00     $811.83         724
0300079662                            7               178            1                $425,500.00     02/19/2001      28
San Jose                 CA   95123   02              8.600          75               $99,892.60      03/01/2016      2
4411363                               181             04             $316,650.00      $39,500.00      $379.90         717
0300079795                            7               174            1                $395,870.00     10/18/2000      39
Redondo Beach            CA   90278   01              10.630         90               $38,518.47      11/01/2015      2

4411428                               181             14             $120,000.00      $22,500.00      $266.79         648
0300085461                            6               177            1                $150,000.00     01/17/2001      34
Menifee                  CA   92584   02              11.280         95               $22,360.61      02/01/2016      2

                                                                                                                  Page 54 of 405

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

4411431                               121             04             $88,000.00       $16,500.00      $214.41         719
0300094323                            5               118            1                $110,000.00     02/06/2001      38
Mission Hills Area       CA   91345   01              9.100          95               $15,288.35      03/01/2011      2
4411450                               181             14             $61,533.00       $43,000.00      $475.33         769
0300085339                            6               176            1                $107,000.00     12/01/2000      27
Modesto                  CA   95351   02              10.000         98               $42,596.30      01/01/2016      2

4411452                               181             09             $275,000.00      $42,000.00      $322.94         746
0300096872                            7               178            1                $400,000.00     02/17/2001      37
Brentwood                CA   94513   01              8.000          80               $41,743.03      03/01/2016      2

4411508                               181             14             $275,000.00      $31,000.00      $311.66         796
0300084803                            6               178            1                $384,785.00     02/16/2001      33
Hopkinton                MA   01748   01              8.350          80               $22,833.32      03/01/2016      2
4411510                               181             09             $291,600.00      $36,450.00      $431.62         740
0300079860                            6               174            1                $364,535.00     10/27/2000      39
Ladera Ranch Area        CA   92694   01              11.250         90               $35,990.21      11/01/2015      2

4411515                               121             14             $124,280.00      $20,000.00      $256.83         759
0300079878                            5               119            1                $155,000.00     03/01/2001      28
Baltimore                MD   21221   02              8.820          94               $19,796.22      04/01/2011      2

4411546                               181             14             $146,400.00      $27,450.00      $275.98         724
0300083300                            6               178            1                $183,000.00     02/27/2001      32
Bonner Springs           KS   66012   01              8.350          95               $27,360.38      03/01/2016      2
4411569                               181             14             $421,600.00      $50,000.00      $462.05         697
0300079928                            7               174            1                $527,000.00     10/19/2000      37
Los Angeles              CA   90293   01              10.130         90               $48,863.56      11/01/2015      2

4411570                               182             14             $125,797.32      $45,000.00      $466.51         735
0300083110                            6               179            1                $235,000.00     02/28/2001      39
Amityville               NY   11701   02              8.880          73               $44,885.05      04/01/2016      2

4411579                               181             04             $123,974.00      $38,000.00      $343.35         648
0300091550                            7               178            1                $180,000.00     02/22/2001      45
Longmont                 CO   80503   02              9.850          90               $37,951.50      03/01/2016      2
4411597                               181             RFC01          $121,600.00      $10,766.00      $115.49         651
0300083599                            6               178            1                $154,000.00     02/16/2001      40
Arvada                   CO   80005   01              9.470          86               $10,713.70      03/01/2016      2

4411617                               181             14             $170,000.00      $21,250.00      $200.36         714
0300079977                            7               174            1                $212,500.00     10/05/2000      30
Los Angeles Winnetka     CA   91306   01              10.380         90               $21,202.24      11/01/2015      2

4411636                               181             14             $122,696.00      $64,500.00      $542.35         738
0300098878                            7               178            1                $460,000.00     02/19/2001      35
Portland                 OR   97214   02              9.000          41               $64,436.30      03/01/2016      2
4411681                               181             16             $368,000.00      $46,000.00      $425.08         737
0300080009                            7               175            1                $460,000.00     11/10/2000      37
San Francisco            CA   94116   01              10.130         90               $45,909.46      12/01/2015      2

4411690                               181             09             $192,000.00      $20,000.00      $217.99         660
0300080025                            6               176            1                $226,000.00     12/19/2000      37
Aurora                   IL   60504   02              9.750          94               $19,760.14      01/01/2016      2

4411818                               181             04             $180,000.00      $22,500.00      $212.15         744
0300080082                            7               174            1                $225,000.00     10/11/2000      32
San Jose                 CA   95123   01              10.380         90               $22,449.41      11/01/2015      2
4411863                               181             04             $286,400.00      $35,800.00      $347.71         692
0300080090                            7               175            1                $358,000.00     11/17/2000      41
San Jose                 CA   95121   01              10.750         90               $35,738.44      12/01/2015      2

4411967                               181             14             $380,800.00      $71,400.00      $673.22         668
0300080207                            7               173            1                $476,000.00     09/29/2000      43
Los Angeles Playa Del    CA   90293   01              10.380         95               $70,881.26      10/01/2015      2

4411970                               182             09             $236,059.00      $48,000.00      $397.32         677
0300080199                            7               179            1                $357,846.00     02/28/2001      28
Aurora                   CO   80015   02              8.820          80               $47,975.48      04/01/2016      2
4412058                               181             14             $197,783.00      $31,700.00      $308.49         654
0300080355                            7               178            1                $255,000.00     02/26/2001      44
PENSACOLA                FL   32503   02              10.780         90               $31,678.62      03/01/2016      2

4412060                               181             14             $209,000.00      $100,000.00     $925.97         690
0300080397                            7               178            1                $355,000.00     02/26/2001      49
CEDAR HILLS              UT   84062   02              10.150         88               $99,922.72      03/01/2016      2

                                                                                                                  Page 55 of 405

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

4412062                               181             09             $254,224.00      $50,000.00      $549.60         664
0300080512                            6               178            1                $360,000.00     02/23/2001      45
SIMI VALLEY              CA   93065   02              9.900          85               $49,648.17      03/01/2016      2
4412066                               181             14             $196,800.00      $36,900.00      $321.10         680
0300080611                            7               178            1                $246,000.00     02/24/2001      40
CORONA                   CA   92882   01              9.400          95               $36,866.52      03/01/2016      2

4412067                               181             15             $108,000.00      $18,600.00      $210.24         747
0300080637                            6               178            1                $128,000.00     02/26/2001      34
SOMERSWORTH              NH   03878   02              10.400         99               $18,475.00      03/01/2016      2

4412071                               181             14             $245,000.00      $42,000.00      $448.77         769
0300080702                            6               178            1                $305,000.00     02/26/2001      47
NORTHRIDGE               CA   91326   02              9.400          95               $41,692.75      03/01/2016      2
4412075                               182             14             $76,432.00       $28,000.00      $294.92         640
0300080785                            6               179            1                $182,000.00     02/26/2001      23
MOUNT PLEASANT           SC   29464   02              9.150          58               $27,839.73      04/01/2016      2

4412078                               181             14             $152,800.00      $37,000.00      $401.01         734
0300080868                            6               178            1                $191,000.00     02/25/2001      35
TACOMA                   WA   98443   02              9.650          100              $36,699.97      03/09/2016      2

4412262                               181             14             $148,000.00      $27,750.00      $225.29         741
0300096310                            7               179            1                $185,000.00     03/01/2001      37
Rochester Hills          MI   48309   01              8.600          95               $27,735.15      04/01/2016      2
4412285                               182             14             $750,000.00      $93,100.00      $755.82         746
0300096369                            7               179            1                $925,000.00     02/26/2001      31
Ann Arbor                MI   48105   01              8.600          92               $93,050.19      04/01/2016      2

4412328                               181             14             $114,400.00      $21,450.00      $222.70         742
0300096294                            6               178            1                $143,000.00     02/21/2001      30
Mesa                     AZ   85205   01              8.900          95               $21,340.23      03/01/2016      2

4412479                               181             04             $127,200.00      $15,900.00      $133.12         752
0300104981                            7               178            1                $159,000.00     02/12/2001      39
Santa Clarita            CA   91321   01              8.950          90               $15,868.00      03/01/2016      2
4412689                               181             14             $99,990.00       $18,700.00      $196.40         729
0300100294                            6               178            1                $124,999.00     02/27/2001      43
North Logan              UT   84341   01              9.100          95               $18,558.48      03/01/2016      2

4412736                               181             14             $74,100.00       $30,000.00      $299.83         768
0300099801                            6               178            1                $200,000.00     02/28/2001      34
Sandy                    UT   84094   02              8.250          53               $29,837.25      03/01/2016      2

4412798                               181             14             $104,800.00      $19,600.00      $204.67         759
0300099603                            6               178            1                $131,000.00     02/22/2001      39
West Jordan              UT   84084   02              9.000          95               $19,349.66      03/01/2016      2
4412811                               121             09             $143,816.00      $50,000.00      $622.61         768
0300085156                            5               118            1                $224,000.00     02/13/2001      39
Sparks                   NV   89436   02              8.100          87               $49,469.55      03/01/2011      2

4412884                               181             14             $354,400.00      $88,600.00      $835.40         801
0300095924                            7               178            1                $443,000.00     02/16/2001      50
Kaneohe                  HI   96744   02              10.380         100              $88,534.78      03/01/2016      2

4413003                               181             14             $320,000.00      $20,000.00      $173.67         696
0300080603                            7               175            1                $435,000.00     11/15/2000      27
Los Angelese Woodland    CA   91364   01              9.380          79               $2,029.70       12/01/2015      2
4413209                               181             09             $272,000.00      $50,000.00      $448.05         682
0300080678                            7               174            1                $340,000.00     10/17/2000      32
Groveland                CA   95321   01              9.750          95               $49,871.47      11/01/2015      2

4413316                               181             14             $380,000.00      $47,500.00      $383.91         774
0300083433                            7               178            1                $475,000.00     02/28/2001      40
Township Of Washington   NJ   07853   01              8.550          90               $47,448.45      03/01/2016      2

4413347                               121             14             $104,800.00      $19,600.00      $264.47         699
0300099538                            5               118            1                $131,000.00     02/22/2001      22
Salt Lake City           UT   84118   02              10.000         95               $19,318.65      03/01/2011      2
4413387                               181             16             $116,432.00      $35,000.00      $393.42         715
0300083573                            6               178            1                $168,000.00     02/23/2001      36
Baltimore                MD   21230   02              10.300         91               $34,762.61      03/01/2016      2

4413416                               181             14             $93,671.24       $18,000.00      $186.61         641
0300080843                            6               177            1                $125,000.00     01/30/2001      35
Athens                   GA   30606   01              8.880          90               $17,860.97      02/01/2016      2

                                                                                                                  Page 56 of 405

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

4413451                               181             09             $193,400.00      $36,262.00      $341.91         752
0300081015                            7               176            1                $241,750.00     12/14/2000      28
Oceanside                CA   92057   01              10.380         95               $35,669.87      01/01/2016      2
4413502                               181             09             $149,392.00      $30,000.00      $324.59         648
0300080876                            6               178            1                $248,000.00     02/16/2001      20
San Juan Capistrano      CA   92675   02              9.620          73               $29,783.42      03/01/2016      2

4413922                               181             14             $224,000.00      $28,000.00      $317.37         690
0300105509                            6               178            1                $280,000.00     02/07/2001      27
Indian Wells             CA   92210   01              10.450         90               $27,270.22      03/01/2016      2

4414540                               181             RFC01          $164,000.00      $30,750.00      $309.60         690
0300093648                            6               178            1                $205,000.00     02/09/2001      36
Smyrna                   GA   30080   01              8.380          95               $30,585.03      03/01/2016      2
4414696                               181             14             $351,200.00      $87,800.00      $827.86         739
0300081031                            7               176            1                $439,000.00     12/11/2000      49
Manhattan Beach          CA   90266   02              10.380         100              $87,665.61      01/01/2016      2

4414896                               181             14             $275,000.00      $57,500.00      $527.05         698
0300118395                            7               179            1                $350,000.00     03/12/2001      48
(woodland Hills Area)    CA   91367   01              10.030         95               $57,454.34      04/01/2016      2

4415056                               180             14             $115,200.00      $40,000.00      $380.93         700
0300125770                            7               178            1                $159,000.00     03/05/2001      46
Glendale                 AZ   85306   02              10.500         98               $39,812.48      03/14/2016      2
4415540                               180             14             $82,154.00       $42,200.00      $499.70         719
0300088937                            6               176            1                $130,000.00     01/16/2001      49
CABOT                    AR   72023   02              11.250         96               $41,847.70      01/22/2016      2

4415762                               121             14             $174,155.00      $125,000.00     $1,651.88       798
0300081338                            5               115            1                $500,000.00     11/30/2000      13
Sierra Madre             CA   91024   02              9.500          60               $121,261.58     12/01/2010      2

4415776                               61              14             $248,000.00      $13,800.00      $289.96         719
0300081346                            4               58             1                $310,000.00     02/22/2001      27
Arcadia                  CA   91006   01              9.020          85               $13,437.61      03/01/2006      2
4415915                               181             14             $182,370.00      $50,000.00      $544.98         700
0300081353                            6               174            1                $250,000.00     10/30/2000      40
La Habra                 CA   90631   02              9.750          93               $49,758.11      11/01/2015      2

4416126                               181             RFC01          $101,999.00      $26,000.00      $267.12         686
0300081361                            6               178            1                $150,214.00     02/23/2001      33
Centerville              VA   20121   02              8.720          86               $25,864.78      03/01/2016      2

4416186                               121             14             $158,701.00      $30,000.00      $386.88         760
0300081379                            5               118            1                $218,430.00     02/14/2001      33
El Dorado Hills          CA   95762   02              8.920          87               $29,696.05      03/01/2011      2
4416625                               181             09             $321,600.00      $60,300.00      $507.04         769
0300097888                            7               178            1                $402,000.00     02/16/2001      27
Mission Viejo            CA   92692   01              9.000          95               $60,184.95      03/01/2016      2

4416652                               181             15             $540,000.00      $67,500.00      $636.45         751
0300081395                            7               176            1                $675,000.00     12/13/2000      27
Los Angeles              CA   90024   01              10.380         90               $67,392.76      01/01/2016      2

4416663                               181             14             $275,000.00      $57,100.00      $566.48         729
0300097029                            6               178            1                $369,000.00     02/15/2001      37
Napa                     CA   94558   01              8.130          90               $56,786.73      03/01/2016      2
4416666                               121             14             $73,265.00       $15,000.00      $190.01         648
0300096682                            5               118            1                $120,103.00     02/26/2001      36
Ashland City             TN   37015   02              8.500          74               $14,844.40      03/01/2011      2

4416668                               181             14             $268,000.00      $33,500.00      $354.28         718
0300081411                            6               178            1                $335,000.00     02/23/2001      24
Placentia                CA   92870   01              9.220          90               $33,333.47      03/01/2016      2

4416689                               121             14             $91,265.21       $28,000.00      $356.21         780
0300093317                            5               118            1                $157,000.00     02/26/2001      29
Waldorf                  MD   20601   02              8.600          76               $27,565.08      03/02/2011      2
4416690                               181             14             $85,265.00       $40,000.00      $367.40         768
0300095833                            7               178            1                $130,000.00     02/20/2001      38
St. Paris                OH   43072   02              10.050         97               $39,968.40      03/01/2016      2

4416691                               181             15             $235,045.00      $50,000.00      $560.47         678
0300081437                            6               174            1                $365,000.00     10/19/2000      41
Middle Village           NY   11379   02              10.250         79               $49,309.37      11/01/2015      2

                                                                                                                  Page 57 of 405

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

4416722                               181             14             $195,400.00      $24,400.00      $243.15         774
0300084209                            6               178            1                $244,250.00     02/09/2001      34
Long Beach               CA   90807   01              8.200          90               $24,003.94      03/01/2016      2
4416731                               181             09             $206,300.00      $25,750.00      $221.24         722
0300087095                            7               178            1                $257,900.00     02/23/2001      26
Woodstock                GA   30189   01              9.250          90               $25,567.70      03/01/2016      2

4416753                               181             14             $189,520.00      $23,690.00      $216.70         756
0300081478                            7               174            1                $236,900.00     10/30/2000      34
Saugus                   MA   01906   01              10.000         90               $23,632.28      11/01/2015      2

4416774                               181             14             $184,250.00      $23,000.00      $191.72         695
0300085263                            7               178            1                $230,319.00     02/06/2001      39
Murrieta                 CA   92562   01              8.900          90               $22,976.81      03/01/2016      2
4416803                               181             14             $127,950.00      $16,000.00      $133.37         752
0300084878                            7               178            1                $159,950.00     02/09/2001      45
Tacoma                   WA   98407   01              8.900          90               $15,975.70      03/01/2016      2

4416814                               181             14             $172,000.00      $21,500.00      $186.69         732
0300081510                            7               176            1                $215,000.00     12/27/2000      30
Oakley                   CA   94561   01              9.380          90               $21,318.96      01/01/2016      2

4416846                               181             14             $105,600.00      $22,600.00      $246.33         732
0300081536                            6               175            1                $135,000.00     11/22/2000      35
Mason City               IA   50401   01              9.750          95               $22,321.40      12/01/2015      2
4416882                               181             14             $220,118.00      $28,000.00      $281.83         766
0300081551                            6               178            1                $393,483.00     02/16/2001      26
Moorpark                 CA   93021   02              8.370          64               $27,849.72      03/01/2016      2

4416885                               181             09             $220,000.00      $15,000.00      $140.03         660
0300087145                            7               178            1                $275,000.00     02/23/2001      44
Marietta                 GA   30062   01              10.250         86               $14,868.72      03/01/2016      2

4416904                               181             15             $80,000.00       $15,000.00      $152.81         803
0300084720                            6               178            1                $100,000.00     02/21/2001      34
Norfolk                  VA   23508   01              8.580          95               $14,920.96      03/01/2016      2
4416908                               181             14             $452,000.00      $84,750.00      $770.50         706
0300083458                            7               177            1                $565,000.00     01/05/2001      44
Ventura                  CA   93003   01              9.930          95               $84,646.42      02/01/2016      2

4416911                               181             14             $162,527.00      $49,000.00      $552.94         702
0300081569                            6               178            1                $212,000.00     02/23/2001      38
Stafford                 VA   22554   02              10.370         100              $48,780.85      03/01/2016      2

4416931                               181             14             $224,000.00      $42,000.00      $446.21         732
0300097821                            6               178            1                $280,000.00     02/20/2001      30
Reseda                   CA   91335   02              9.300          95               $41,792.74      03/01/2016      2
4416950                               121             14             $64,267.00       $82,000.00      $1,061.06       715
0300081577                            5               113            1                $205,000.00     09/15/2000      36
Loveland                 CO   80538   02              9.000          72               $79,038.22      10/01/2010      2

4416952                               181             14             $185,600.00      $10,000.00      $103.22         702
0300095148                            6               178            1                $232,000.00     02/16/2001      36
Riverside                CA   92503   01              8.800          85               $9,922.24       03/01/2016      2

4416964                               181             09             $195,200.00      $36,600.00      $324.58         727
0300081585                            7               174            1                $244,000.00     10/06/2000      48
Santee                   CA   92071   01              9.630          95               $36,179.13      11/01/2015      2
4416968                               181             14             $236,000.00      $29,500.00      $240.02         798
0300098837                            7               178            1                $295,000.00     02/12/2001      35
Burbank                  CA   91505   01              8.630          90               $29,468.48      03/01/2016      2

4416974                               181             04             $143,200.00      $28,600.00      $262.15         772
0300085370                            7               176            1                $179,000.00     12/21/2000      44
San Diego                CA   92128   01              10.030         96               $28,554.19      01/01/2016      2

4416985                               181             14             $225,500.00      $43,000.00      $485.37         689
0300091741                            6               178            1                $285,000.00     02/27/2001      43
Corona                   CA   91719   02              10.380         95               $42,807.77      03/05/2016      2
4417024                               181             09             $275,000.00      $26,600.00      $214.51         740
0300085479                            7               178            1                $380,000.00     02/16/2001      24
Edgewater                MD   21037   01              8.530          80               $26,570.99      03/01/2016      2

4417053                               181             14             $244,000.00      $30,500.00      $264.85         662
0300081619                            7               176            1                $305,000.00     12/16/2000      40
Hacienda Heights         CA   91745   01              9.380          90               $30,443.87      01/01/2016      2

                                                                                                                  Page 58 of 405

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

4417115                               181             14             $3,873.00        $24,800.00      $249.62         756
0300081684                            6               178            1                $73,000.00      02/24/2001      42
Cocoa                    FL   32926   02              8.370          40               $24,666.89      03/01/2016      2
4417203                               181             14             $270,120.00      $20,259.00      $197.73         740
0300097599                            6               178            1                $337,650.00     02/26/2001      35
Lilburn                  GA   30047   01              7.850          86               $20,145.09      03/01/2016      2

4417245                               181             14             $228,000.00      $28,500.00      $286.95         796
0300095866                            6               178            1                $285,000.00     02/22/2001      33
Kaneohe                  HI   96744   01              8.380          90               $28,269.80      03/01/2016      2

4417258                               181             14             $199,200.00      $17,000.00      $185.29         777
0300096773                            6               178            1                $220,000.00     02/23/2001      42
Kamuela                  HI   96743   02              9.750          99               $16,919.50      03/01/2016      2
4417300                               181             09             $129,600.00      $16,200.00      $132.10         757
0300091758                            7               178            1                $162,000.00     02/09/2001      49
Sykesville               MD   21784   01              8.650          90               $15,682.78      03/01/2016      2

4417363                               181             09             $129,250.00      $24,200.00      $189.09         743
0300095346                            7               178            1                $161,585.67     02/26/2001      45
Henderson                NV   89014   01              8.180          95               $24,126.27      03/01/2016      2

4417369                               181             14             $83,600.00       $10,000.00      $82.45          716
0300091667                            7               178            1                $108,500.00     02/12/2001      37
Magnolia                 DE   19962   01              8.780          87               $9,848.78       03/01/2016      2
4417422                               181             14             $130,650.00      $15,500.00      $122.22         765
0300091410                            7               178            1                $169,500.00     02/02/2001      31
Dover                    DE   19901   01              8.280          87               $15,282.19      03/01/2016      2

4417432                               181             15             $252,700.00      $56,050.00      $576.11         671
0300081874                            7               176            1                $325,000.00     12/01/2000      43
West Hollywood           CA   90069   01              11.490         95               $55,984.72      01/01/2016      2

4417448                               181             09             $138,950.00      $26,050.00      $203.54         756
0300095627                            7               178            1                $173,724.00     02/26/2001      43
Henderson                NV   89014   01              8.180          95               $26,019.45      03/01/2016      2
4417449                               181             14             $75,267.00       $35,000.00      $384.07         751
0300081866                            6               178            1                $118,500.00     02/22/2001      36
Rialto                   CA   92376   02              9.870          94               $34,836.07      03/01/2016      2

4417465                               181             14             $336,800.00      $42,100.00      $432.03         751
0300091345                            6               178            1                $421,000.00     02/14/2001      36
Fallbrook                CA   92028   01              8.700          90               $41,872.67      03/01/2016      2

4417468                               181             14             $248,281.00      $25,000.00      $251.64         748
0300081890                            6               178            1                $331,000.00     02/21/2001      36
Lockport                 IL   60441   02              8.370          83               $24,015.23      03/01/2016      2
4417532                               121             14             $42,814.00       $38,500.00      $485.62         756
0300085594                            5               118            1                $155,000.00     02/15/2001      27
Phoenix                  AZ   85008   02              8.400          53               $37,893.80      03/01/2011      2

4417571                               181             14             $264,000.00      $32,000.00      $252.32         778
0300091865                            7               178            1                $330,000.00     02/09/2001      30
Laplata                  MD   20646   01              8.280          90               $31,963.23      03/01/2016      2

4417575                               121             14             $256,226.00      $32,000.00      $403.98         791
0300081957                            5               118            1                $543,989.00     02/13/2001      17
Pleasant Hill            CA   94523   02              8.420          53               $31,497.95      03/01/2011      2
4417649                               181             14             $64,083.00       $39,000.00      $413.15         719
0300082047                            6               175            1                $105,000.00     11/07/2000      36
Hampton                  TN   37658   02              9.250          99               $38,510.74      12/01/2015      2

4417682                               181             14             $174,400.00      $21,800.00      $184.90         779
0300122991                            7               178            1                $218,000.00     02/08/2001      35
Davis                    CA   95616   01              9.100          90               $21,111.03      03/01/2016      2

4417708                               181             09             $150,000.00      $28,500.00      $252.22         729
0300131307                            7               178            1                $200,000.00     02/15/2001      32
Glendale                 AZ   85310   01              9.600          90               $28,374.79      03/01/2016      2
4417714                               181             14             $108,400.00      $13,550.00      $122.44         645
0300092152                            7               178            1                $135,500.00     02/21/2001      29
Colorado Springs         CO   80920   01              9.850          90               $13,526.97      03/01/2016      2

4417730                               181             09             $118,700.00      $22,250.00      $223.36         743
0300106192                            6               178            1                $148,433.00     02/27/2001      28
Winter Garden            FL   34787   01              8.330          95               $22,069.49      03/01/2016      2

                                                                                                                  Page 59 of 405

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

4417748                               181             04             $212,000.00      $26,500.00      $234.52         677
0300127784                            7               178            1                $265,000.00     02/21/2001      38
Oak Park                 CA   91377   01              9.600          90               $26,429.67      03/01/2016      2
4417777                               181             09             $222,350.00      $41,600.00      $383.65         747
0300119013                            7               178            1                $277,990.00     02/07/2001      25
Simi Valley              CA   93063   01              10.100         95               $41,551.02      03/01/2016      2

4417879                               181             09             $199,833.00      $10,100.00      $80.36          700
0300106440                            7               178            1                $249,792.00     02/14/2001      29
Chandler                 AZ   85249   01              8.380          85               $10,088.64      03/01/2016      2

4417925                               182             14             $190,049.00      $97,000.00      $1,066.23       712
0300082385                            6               179            1                $346,000.00     02/28/2001      48
NOVI                     MI   48374   02              9.900          83               $96,774.44      04/01/2016      2
4417926                               181             15             $159,461.00      $50,000.00      $430.50         710
0300097292                            7               178            1                $250,000.00     02/27/2001      43
CHICAGO                  IL   60617   02              9.280          84               $49,953.39      03/01/2016      2

4417927                               121             14             $61,217.00       $11,000.00      $145.21         660
0300083912                            5               118            1                $92,000.00      02/27/2001      28
WEST HARTFORD            CT   06110   02              9.480          79               $10,892.01      03/01/2011      2

4417929                               181             14             $270,500.00      $29,000.00      $309.86         680
0300096674                            6               178            1                $325,000.00     02/26/2001      37
SHAWNEE                  KS   66217   02              9.400          93               $28,858.20      03/01/2016      2
4417932                               181             14             $228,000.00      $15,000.00      $157.99         770
0300084530                            6               178            1                $268,000.00     02/28/2001      34
MORRISON                 CO   80465   02              9.150          91               $14,771.26      03/01/2016      2

4417937                               181             14             $191,200.00      $32,000.00      $349.28         683
0300082583                            6               178            1                $239,000.00     02/27/2001      43
CARMICHAEL               CA   95608   02              9.780          94               $31,517.90      03/01/2016      2

4417938                               181             14             $271,000.00      $31,000.00      $314.88         680
0300082609                            6               178            1                $345,000.00     02/27/2001      20
BALTIMORE                MD   21208   02              8.530          88               $30,835.92      03/01/2016      2
4417939                               181             14             $212,000.00      $26,500.00      $277.12         748
0300082641                            6               178            1                $265,000.00     02/28/2001      31
WASHINGTON               MI   48094   02              9.030          90               $26,278.07      03/01/2016      2

4417944                               182             14             $164,000.00      $20,500.00      $178.39         676
0300082674                            7               179            1                $205,000.00     02/28/2001      36
ANTELOPE                 CA   95843   02              9.400          90               $20,481.40      04/01/2016      2

4417949                               182             09             $113,600.00      $10,000.00      $100.83         750
0300082757                            6               179            1                $142,000.00     02/28/2001      21
ALBUQUERQUE              NM   87123   02              8.400          88               $9,928.07       04/01/2016      2
4417952                               181             14             $103,200.00      $14,400.00      $122.93         765
0300082831                            7               178            1                $125,000.00     02/28/2001      43
BATON ROUGE              LA   70817   02              9.180          95               $14,372.34      03/01/2016      2

4417953                               181             14             $34,585.00       $43,300.00      $361.72         741
0300082856                            7               178            1                $142,500.00     02/28/2001      36
BIRMINGHAM               AL   35226   02              8.930          55               $43,256.57      03/01/2016      2

4417954                               180             09             $192,000.00      $36,000.00      $386.64         698
0300083920                            6               178            1                $240,000.00     03/05/2001      44
GRAPEVINE                TX   76051   01              9.490          95               $35,825.40      03/01/2016      2
4417964                               181             09             $219,200.00      $41,100.00      $363.72         749
0300131299                            7               178            1                $274,000.00     02/12/2001      44
Glendale                 AZ   85308   01              9.600          95               $41,064.27      03/01/2016      2

4417993                               181             14             $275,000.00      $34,900.00      $296.01         784
0300121225                            7               178            1                $349,000.00     02/24/2001      39
Seattle                  WA   98115   01              9.100          89               $34,866.25      03/01/2016      2

4418013                               181             09             $96,591.00       $12,000.00      $93.33          784
0300123460                            7               178            1                $120,739.00     02/26/2001      30
Surprise                 AZ   85374   01              8.130          90               $11,325.95      03/01/2016      2
4418023                               181             14             $275,000.00      $20,000.00      $204.04         780
0300162781                            6               178            1                $415,000.00     02/19/2001      23
Benicia                  CA   94510   01              8.600          72               $19,841.68      03/01/2016      2

4418051                               181             09             $225,000.00      $87,550.00      $716.77         768
0300098985                            7               178            1                $329,000.00     02/23/2001      21
Orlando                  FL   32828   01              8.700          95               $87,357.04      03/01/2016      2

                                                                                                                  Page 60 of 405

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

4418055                               181             14             $212,000.00      $22,000.00      $186.60         726
0300121241                            7               178            1                $265,000.00     02/15/2001      39
Orange                   CA   92867   01              9.100          89               $21,978.72      03/01/2016      2
4418079                               181             14             $200,000.00      $37,500.00      $345.83         707
0300121183                            7               178            1                $255,000.00     02/09/2001      44
Lake Oswego              OR   97034   01              10.100         94               $37,144.10      03/01/2016      2

4418113                               181             09             $271,950.00      $50,950.00      $469.87         696
0300118080                            7               178            1                $339,983.00     02/08/2001      43
Redmond                  WA   98053   01              10.100         95               $50,910.20      03/01/2016      2

4418152                               181             14             $159,200.00      $19,900.00      $193.00         725
0300105731                            6               178            1                $199,000.00     02/28/2001      48
Colorado Springs         CO   80922   01              7.750          90               $19,787.07      03/01/2016      2
4418219                               181             09             $237,300.00      $44,450.00      $361.66         733
0300105160                            7               178            1                $296,863.00     02/22/2001      34
Oviedo                   FL   32765   01              8.630          95               $44,402.52      03/01/2016      2

4418440                               180             14             $47,539.00       $54,500.00      $619.10         688
0300104353                            6               175            1                $116,791.00     12/12/2000      29
Groton                   VT   05046   02              10.490         88               $53,889.04      12/21/2015      2

4418448                               180             04             $75,996.00       $23,750.00      $288.87         676
0300107299                            6               174            1                $99,776.00      11/16/2000      36
Pennington               NJ   08534   02              11.750         100              $23,395.60      11/27/2015      2
4418453                               181             14             $275,000.00      $15,000.00      $123.95         728
0300122199                            7               178            1                $435,000.00     02/09/2001      29
Sloughhouse              CA   95683   01              8.800          67               $14,984.54      03/01/2016      2

4418454                               180             14             $42,303.00       $50,000.00      $564.38         744
0300102308                            6               174            1                $104,858.00     11/10/2000      40
Jacksonville             FL   32246   02              10.380         89               $49,240.93      11/29/2015      2

4418462                               181             14             $112,650.00      $15,000.00      $114.01         758
0300095932                            7               178            1                $141,850.00     02/26/2001      29
Tucson                   AZ   85747   01              7.880          90               $14,971.84      03/01/2016      2
4418468                               180             14             $203,416.00      $36,000.00      $412.01         647
0300102225                            6               176            1                $252,218.00     01/04/2001      25
Mukilteo                 WA   98275   02              10.630         95               $35,682.55      01/12/2016      2

4418470                               181             14             $199,241.00      $50,000.00      $415.87         745
0300082401                            7               176            1                $360,000.00     12/21/2000      32
Billerica                MA   01821   02              8.880          70               $49,871.80      01/01/2016      2

4418473                               181             14             $275,000.00      $37,000.00      $313.82         758
0300122165                            7               178            1                $378,000.00     02/08/2001      42
Sacramento               CA   95831   01              9.100          83               $36,964.22      03/01/2016      2
4418496                               181             RFC01          $171,500.00      $32,100.00      $261.18         728
0300107406                            7               178            1                $214,410.00     02/28/2001      43
Upper Marlboro           MD   20774   01              8.630          95               $32,065.69      03/01/2016      2

4418746                               181             14             $180,000.00      $33,750.00      $307.46         718
0300084308                            7               178            1                $217,000.00     02/21/2001      49
ST. LOUIS PARK           MN   55426   01              9.950          99               $33,722.78      03/01/2016      2

4418747                               181             04             $208,000.00      $14,000.00      $141.58         712
0300085677                            6               179            1                $260,000.00     03/01/2001      42
LAGUNA BEACH             CA   92651   01              8.450          86               $13,962.84      04/01/2016      2
4418748                               181             14             $87,651.00       $42,000.00      $523.14         669
0300083938                            6               178            1                $131,300.00     02/07/2001      29
ROME                     GA   30165   02              12.200         99               $40,618.99      03/01/2016      2

4418749                               181             14             $177,000.00      $33,750.00      $361.65         729
0300083979                            6               178            1                $225,000.00     02/12/2001      46
FONTANA                  CA   92336   01              9.450          94               $33,567.64      03/01/2016      2

4418750                               181             14             $72,638.07       $35,000.00      $359.17         748
0300084043                            6               178            1                $125,000.00     02/12/2001      19
MORENO VALLEY            CA   92555   02              8.700          87               $34,635.65      03/01/2016      2
4418751                               181             14             $153,215.00      $50,000.00      $506.62         641
0300085909                            7               178            1                $216,000.00     02/13/2001      36
VENTURA AREA             CA   93001   02              11.300         95               $49,954.70      03/01/2016      2

4418752                               181             16             $158,000.00      $100,000.00     $822.68         709
0300089166                            7               178            1                $335,000.00     02/14/2001      50
SAN FRANCISCO            CA   94124   02              8.750          78               $99,539.90      03/01/2016      2

                                                                                                                  Page 61 of 405

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

4418834                               181             14             $170,400.00      $15,000.00      $127.22         752
0300121233                            7               178            1                $223,000.00     02/02/2001      38
Citrus Heights           CA   95621   01              9.100          84               $14,985.50      03/01/2016      2
4419001                               181             14             $275,000.00      $36,000.00      $367.28         782
0300122983                            6               178            1                $394,000.00     02/06/2001      27
Elk Grove                CA   95758   01              8.600          79               $34,814.84      03/01/2016      2

4419119                               181             14             $133,840.00      $25,100.00      $275.90         712
0300130911                            6               178            1                $167,317.00     02/22/2001      44
Portland                 OR   97214   01              9.900          95               $24,982.76      03/01/2016      2

4419171                               181             14             $175,900.00      $22,000.00      $186.60         784
0300130804                            7               178            1                $219,910.00     02/05/2001      38
Elk Grove                CA   95758   01              9.100          90               $21,967.95      03/01/2016      2
4419234                               181             14             $275,000.00      $71,000.00      $602.19         767
0300122942                            7               178            1                $425,000.00     02/07/2001      40
El Dorado Hills          CA   95762   01              9.100          82               $70,931.35      03/01/2016      2

4419264                               181             09             $368,000.00      $23,000.00      $195.08         777
0300121068                            7               178            1                $460,000.00     02/05/2001      36
Granite Bay              CA   95746   01              9.100          85               $22,966.49      03/01/2016      2

4419312                               181             14             $192,000.00      $24,000.00      $203.56         725
0300118700                            7               178            1                $240,000.00     02/21/2001      41
Roseville                CA   95661   01              9.100          90               $23,754.86      03/01/2016      2
4419340                               181             09             $170,950.00      $21,300.00      $188.50         673
0300127495                            7               177            1                $213,708.00     01/19/2001      41
Reno                     NV   89511   01              9.600          90               $21,272.10      02/01/2016      2

4419499                               181             14             $516,600.00      $34,400.00      $288.00         688
0300140415                            7               178            1                $688,888.00     02/12/2001      37
San Francisco            CA   94132   01              8.950          80               $34,348.31      03/01/2016      2

4419556                               181             14             $235,600.00      $44,175.00      $390.94         744
0300118742                            7               178            1                $298,494.00     02/05/2001      34
Oxnard                   CA   93030   01              9.600          94               $44,128.35      03/01/2016      2
4419841                               181             14             $180,000.00      $22,000.00      $177.02         752
0300211562                            7               178            1                $225,000.00     02/26/2001      42
Waterford                MI   48327   02              8.500          90               $21,946.99      03/01/2016      2

4420027                               181             14             $301,600.00      $56,555.00      $533.25         660
0300083144                            7               174            1                $377,000.00     10/05/2000      36
Hermosa Beach            CA   90254   01              10.380         96               $56,427.82      11/01/2015      2

4420327                               181             14             $440,000.00      $82,500.00      $777.88         713
0300085412                            7               175            1                $550,000.00     11/01/2000      38
Lafayette                CA   94549   01              10.380         95               $82,346.13      12/01/2015      2
4420707                               181             14             $275,000.00      $108,000.00     $912.07         766
0300224458                            7               179            1                $403,500.00     03/26/2001      45
Folsom                   CA   95630   01              9.050          95               $107,947.43     04/01/2016      2

4420711                               122             14             $101,000.00      $50,000.00      $662.69         686
0300083326                            5               119            1                $163,000.00     02/26/2001      45
Miami                    FL   33186   02              9.570          93               $49,756.89      04/01/2011      2

4420719                               182             14             $180,400.00      $26,950.00      $271.34         722
0300093507                            6               178            1                $232,000.00     01/30/2001      27
Eatonton                 GA   31024   01              8.380          90               $26,776.77      03/01/2016      2
4420759                               181             14             $148,590.00      $24,200.00      $271.27         669
0300092889                            6               178            1                $182,000.00     02/16/2001      46
Flowery Branch           GA   30542   02              10.250         95               $24,090.55      03/01/2016      2

4420819                               181             14             $275,000.00      $29,000.00      $230.74         661
0300092434                            7               178            1                $388,000.00     02/15/2001      29
Isle Of Palms            SC   29451   01              8.380          79               $28,955.82      03/01/2016      2

4420888                               181             14             $175,402.00      $50,000.00      $538.84         642
0300088705                            6               178            1                $260,000.00     02/23/2001      45
CYPRESS                  CA   90630   02              9.550          87               $49,635.98      03/09/2016      2
4420900                               181             14             $163,061.00      $40,000.00      $446.71         673
0300091477                            6               178            1                $219,000.00     02/16/2001      33
Dixon                    CA   95620   02              10.180         93               $39,470.61      03/02/2016      2

4420913                               181             14             $113,969.00      $45,000.00      $476.72         698
0300088929                            6               178            1                $197,000.00     02/20/2001      31
SUISUN CITY              CA   94585   02              9.250          81               $44,730.16      03/06/2016      2

                                                                                                                  Page 62 of 405

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

4420922                               180             14             $102,151.00      $23,849.00      $253.38         729
0300091287                            6               177            1                $126,000.00     02/07/2001      23
TUCSON                   AZ   85742   02              9.300          100              $23,671.73      02/12/2016      2
4420935                               121             09             $136,036.00      $50,000.00      $625.29         754
0300089240                            5               118            1                $228,590.00     02/24/2001      33
Parker                   CO   80134   02              8.200          82               $49,422.92      03/10/2011      2

4420940                               181             14             $71,320.00       $53,640.00      $578.07         734
0300090727                            6               178            1                $136,500.00     02/16/2001      27
Tampa                    FL   33617   02              9.550          92               $53,250.26      03/02/2016      2

4420953                               181             14             $120,602.00      $38,000.00      $463.43         675
0300090792                            6               178            1                $159,000.00     02/22/2001      43
lancaster                CA   93536   02              11.800         100              $37,814.44      03/08/2016      2
4420958                               181             14             $79,309.00       $65,000.00      $664.12         711
0300092178                            6               178            1                $161,000.00     02/15/2001      36
Vallejo                  CA   94589   02              8.630          90               $64,658.12      03/01/2016      2

4420964                               180             14             $90,090.00       $55,000.00      $562.77         730
0300093952                            6               177            1                $148,000.00     02/12/2001      44
Ardmore                  OK   73401   02              8.650          99               $54,566.53      02/29/2016      2

4420976                               180             14             $233,795.00      $53,000.00      $508.03         742
0300093200                            6               177            1                $306,687.00     02/13/2001      35
LAFAYETTE                LA   70503   02              7.550          94               $52,539.46      02/20/2016      2
4420982                               180             14             $58,461.00       $49,300.00      $416.35         748
0300090867                            7               177            1                $108,000.00     02/17/2001      30
CAPE CORAL               FL   33990   02              9.050          100              $49,227.41      02/23/2016      2

4420998                               181             14             $112,612.00      $21,000.00      $210.51         744
0300094034                            6               178            1                $158,000.00     02/16/2001      44
RIALTO                   CA   92377   02              8.300          85               $20,685.83      03/02/2016      2

4421027                               180             14             $96,232.00       $25,000.00      $308.95         646
0300090933                            6               177            1                $131,000.00     02/14/2001      45
BOLINGBROOK              IL   60440   02              12.050         93               $24,856.03      02/20/2016      2
4421029                               181             14             $161,840.00      $46,900.00      $419.40         684
0300093598                            7               178            1                $220,000.00     02/05/2001      50
Thornton                 NH   03223   02              9.730          95               $46,518.52      03/06/2016      2

4421036                               181             14             $71,851.00       $42,000.00      $415.64         704
0300092020                            6               178            1                $125,000.00     02/17/2001      49
Savannah                 GA   31410   02              8.080          92               $41,768.71      03/03/2016      2

4421041                               120             14             $135,519.00      $41,000.00      $552.09         688
0300093358                            5               117            1                $182,000.00     02/08/2001      25
SETH                     WV   25181   02              9.950          97               $40,409.74      02/25/2011      2
4421047                               180             14             $111,673.00      $53,000.00      $455.36         766
0300093762                            7               177            1                $184,000.00     02/08/2001      32
LEONARDTOWN              MD   20650   02              9.250          90               $52,790.18      02/25/2016      2

4421056                               181             14             $110,384.00      $27,700.00      $272.78         755
0300092962                            6               178            1                $167,946.00     02/14/2001      28
East Hartford            CT   06118   02              8.000          83               $27,390.45      03/01/2016      2

4421057                               180             09             $162,060.35      $43,250.00      $367.62         730
0300091980                            7               177            1                $216,305.00     02/06/2001      44
McDonough                GA   30253   01              9.130          95               $43,166.12      02/01/2016      2
4421064                               180             14             $82,849.00       $22,500.00      $234.96         684
0300091816                            6               177            1                $118,000.00     02/19/2001      39
BALTIMORE                MD   21208   02              9.000          90               $22,272.55      02/23/2016      2

4421068                               120             14             $125,402.00      $26,000.00      $350.84         701
0300089109                            5               117            1                $157,000.00     02/13/2001      32
ARNOLD                   MD   21012   02              10.000         97               $24,941.73      02/20/2011      2

4421080                               181             09             $239,161.00      $44,843.00      $471.65         699
0300091584                            6               178            1                $298,952.00     02/07/2001      25
Marbleton                GA   30126   01              9.130          95               $44,618.16      03/01/2016      2
4421102                               181             14             $587,000.00      $200,000.00     $1,573.40       705
0300095296                            7               178            1                $960,000.00     02/16/2001      44
MCLEAN                   VA   22102   01              8.250          82               $199,769.02     03/01/2016      2

4421103                               181             04             $124,200.00      $24,300.00      $199.91         758
0300094232                            7               178            1                $165,000.00     02/08/2001      47
ROCKVILLE                MD   20852   02              8.750          90               $24,274.62      03/01/2016      2

                                                                                                                  Page 63 of 405

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

4421104                               181             14             $244,000.00      $45,750.00      $397.27         699
0300094208                            7               178            1                $305,000.00     02/13/2001      47
VIENNA                   VA   22180   01              9.380          95               $45,708.25      03/01/2016      2
4421105                               181             14             $140,000.00      $26,250.00      $225.53         711
0300094224                            7               178            1                $175,000.00     02/16/2001      24
ARLINGTON                VA   22204   01              9.250          95               $25,674.23      03/01/2016      2

4421110                               180             14             $419,600.00      $200,000.00     $1,591.29       654
0300085099                            7               177            1                $815,000.00     02/05/2001      39
CHEVY CHASE              MD   20815   02              8.380          77               $199,546.51     02/01/2016      2

4421112                               181             09             $256,000.00      $15,000.00      $118.01         712
0300094299                            7               178            1                $320,000.00     02/13/2001      48
LEESBURG                 VA   20175   02              8.250          85               $14,982.67      03/01/2016      2
4421116                               181             14             $188,000.00      $10,000.00      $98.47          774
0300094190                            6               178            1                $235,000.00     02/15/2001      19
ROCKVILLE                MD   20853   01              8.000          85               $9,541.57       03/01/2016      2

4421117                               181             RFC01          $419,200.00      $53,300.00      $424.08         680
0300094273                            7               178            1                $525,000.00     02/16/2001      44
WASHINGTON               DC   20015   01              8.380          90               $53,240.02      03/01/2016      2

4421120                               180             14             $275,000.00      $21,000.00      $167.09         745
0300094307                            7               177            1                $365,000.00     02/02/2001      23
ALEXANDRIA               VA   22305   01              8.380          82               $20,964.41      02/01/2016      2
4421121                               181             14             $192,000.00      $18,000.00      $177.25         709
0300094257                            6               178            1                $240,000.00     02/15/2001      27
BURTONSVILLE             MD   20866   01              8.000          88               $17,800.15      03/01/2016      2

4421122                               181             RFC01          $157,600.00      $19,700.00      $156.74         737
0300094174                            7               178            1                $197,050.00     02/16/2001      26
STERLING                 VA   20166   01              8.380          90               $17,653.34      03/01/2016      2

4421123                               180             04             $217,900.00      $27,200.00      $206.74         754
0300094281                            7               177            1                $272,420.00     02/08/2001      32
ALEXANDRIA               VA   22314   01              7.880          90               $27,131.67      02/01/2016      2
4421125                               181             14             $300,000.00      $75,000.00      $651.26         710
0300094182                            7               178            1                $375,000.00     02/16/2001      32
ALEXANDRIA               VA   22314   01              9.380          100              $74,931.58      03/01/2016      2

4421126                               181             16             $696,750.00      $139,350.00     $1,083.85       748
0300094315                            7               178            1                $929,000.00     02/13/2001      31
WASHINGTON               DC   20007   01              8.130          90               $139,184.87     03/01/2016      2

4421127                               181             16             $472,000.00      $59,000.00      $464.15         740
0300093911                            7               178            1                $590,000.00     02/12/2001      20
WASHINGTON               DC   20007   01              8.250          90               $58,895.16      03/01/2016      2
4421128                               181             14             $272,000.00      $23,500.00      $186.98         767
0300085214                            7               178            1                $340,000.00     02/15/2001      22
FAIRFAX                  VA   22031   01              8.380          87               $23,473.54      03/01/2016      2

4421131                               180             04             $137,878.25      $36,800.00      $316.17         690
0300090768                            7               177            1                $184,000.00     02/02/2001      47
Atlanta                  GA   30308   01              9.250          95               $36,748.07      02/01/2016      2

4421142                               180             14             $120,136.00      $31,000.00      $357.81         692
0300091121                            6               177            1                $187,000.00     02/14/2001      48
Los Banos                CA   93635   02              10.780         81               $30,368.30      02/22/2016      2
4421158                               180             14             $116,119.00      $35,775.00      $388.83         680
0300091220                            6               176            1                $202,538.00     01/09/2001      44
ANAHEIM                  CA   92805   02              9.700          75               $35,431.69      01/16/2016      2

4421160                               180             14             $85,560.00       $41,200.00      $489.18         700
0300091246                            6               177            1                $127,295.00     02/23/2001      18
TARPON SPRINGS           FL   34689   02              11.300         100              $40,831.08      02/29/2016      2

4421166                               180             04             $77,341.00       $27,000.00      $300.13         737
0300091204                            6               177            1                $126,300.00     02/23/2001      44
PALM DESERT              CA   92260   02              10.100         83               $26,611.70      02/29/2016      2
4421174                               181             14             $85,000.00       $17,000.00      $177.52         775
0300090255                            6               178            1                $160,000.00     02/20/2001      29
Canon                    GA   30520   02              9.000          64               $16,534.86      03/01/2016      2

4421202                               181             14             $143,872.95      $18,000.00      $181.23         802
0300089000                            6               177            1                $180,000.00     01/30/2001      17
Atlanta                  GA   30340   01              8.380          90               $17,854.62      02/01/2016      2

                                                                                                                  Page 64 of 405

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

4421211                               180             09             $184,028.00      $58,000.00      $461.47         713
0300095361                            7               177            1                $308,000.00     02/05/2001      32
SOUTH RIDING             VA   20152   02              8.380          79               $57,901.75      02/01/2016      2
4421212                               180             09             $221,668.00      $25,000.00      $201.16         768
0300094075                            7               177            1                $390,000.00     02/02/2001      40
ASHBURN                  VA   20147   02              8.500          64               $24,746.38      02/01/2016      2

4421225                               181             09             $275,000.00      $66,000.00      $649.93         771
0300094125                            6               178            1                $427,000.00     02/15/2001      31
SILVER SPRING            MD   20905   01              8.000          80               $65,633.85      03/01/2016      2

4421226                               181             14             $275,000.00      $90,000.00      $700.01         736
0300113545                            7               178            1                $500,000.00     02/06/2001      40
OAKTON                   VA   22124   01              8.130          73               $89,893.35      03/01/2016      2
4421227                               180             14             $416,000.00      $21,200.00      $168.68         756
0300094117                            7               177            1                $520,000.00     02/05/2001      36
BETHESDA                 MD   20816   01              8.380          85               $21,009.53      02/01/2016      2

4421228                               181             14             $176,000.00      $33,000.00      $339.63         725
0300094059                            6               178            1                $220,000.00     02/13/2001      46
ALEXANDRIA               VA   22310   01              8.750          95               $32,828.83      03/01/2016      2

4421229                               181             09             $196,000.00      $36,750.00      $364.59         788
0300095221                            6               178            1                $245,000.00     02/15/2001      27
CENTREVILLE              VA   20121   01              8.130          95               $36,446.48      03/01/2016      2
4421230                               181             09             $210,000.00      $39,350.00      $327.29         768
0300094141                            7               178            1                $262,500.00     02/16/2001      34
GAITHERSBURG             MD   20878   01              8.880          95               $39,289.93      03/01/2016      2

4421231                               181             09             $180,000.00      $33,750.00      $277.65         741
0300094091                            7               178            1                $225,000.00     02/12/2001      34
FAIRFAX                  VA   22033   01              8.750          95               $33,714.88      03/01/2016      2

4421897                               182             14             $187,000.00      $25,000.00      $279.77         672
0300083706                            6               179            1                $263,000.00     02/27/2001      33
Henderson                NV   89012   01              10.220         81               $24,677.83      04/01/2016      2
4423609                               181             14             $110,262.00      $27,500.00      $285.50         724
0300084076                            6               178            1                $200,000.00     02/23/2001      45
CONCORD                  CA   94520   02              8.900          69               $27,216.92      03/01/2016      2

4423610                               182             14             $650,000.00      $92,500.00      $771.05         761
0300084084                            7               179            1                $825,000.00     02/24/2001      50
SAN JOSE                 CA   95120   01              8.900          90               $92,406.70      04/01/2016      2

4423612                               182             14             $79,285.00       $24,200.00      $262.28         755
0300094372                            6               179            1                $103,503.00     02/26/2001      23
BIRMINGHAM               AL   35215   02              9.650          100              $24,142.41      04/01/2016      2
4423614                               180             14             $107,200.00      $20,100.00      $215.07         698
0300084233                            6               178            1                $134,000.00     03/01/2001      23
INDIANAPOLIS             IN   46220   02              9.430          95               $20,001.94      03/01/2016      2

4423615                               181             14             $344,000.00      $86,000.00      $804.41         714
0300084571                            7               178            1                $430,000.00     02/24/2001      42
PACIFICA                 CA   94044   01              10.280         100              $85,542.37      03/01/2016      2

4423618                               181             14             $129,600.00      $17,700.00      $185.09         750
0300084621                            6               178            1                $162,000.00     02/22/2001      24
LINCOLN                  CA   95648   02              9.030          91               $17,510.09      03/01/2016      2
4423619                               182             14             $188,000.00      $21,000.00      $214.87         693
0300094356                            6               179            1                $235,000.00     02/27/2001      32
SPOKANE                  WA   99208   02              8.650          89               $20,945.26      04/01/2016      2

4423620                               182             14             $232,000.00      $58,000.00      $537.06         704
0300084639                            7               179            1                $290,000.00     02/28/2001      37
TUJUNGA                  CA   91042   01              10.150         100              $57,955.18      04/01/2016      2

4423623                               180             14             $95,100.00       $23,800.00      $255.61         741
0300094364                            6               178            1                $118,920.00     03/02/2001      33
CEDAR HILL               TX   75104   01              9.490          100              $23,626.14      03/01/2016      2
4423668                               180             14             $104,932.00      $50,000.00      $534.25         759
0300092228                            6               177            1                $195,867.00     02/14/2001      43
Kalamazoo                MI   49009   02              9.400          80               $49,755.50      02/26/2016      2

4423692                               180             14             $45,716.43       $30,000.00      $339.10         760
0300091923                            6               177            1                $77,000.00      02/21/2001      37
North Salem              IN   46165   02              10.400         99               $29,866.20      02/26/2016      2

                                                                                                                  Page 65 of 405

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

4423710                               181             14             $200,000.00      $15,000.00      $155.73         743
0300121852                            6               178            1                $250,000.00     02/12/2001      40
Fair Oaks                CA   95628   01              8.900          86               $14,845.27      03/01/2016      2
4423713                               181             14             $212,000.00      $33,000.00      $304.33         714
0300127701                            7               178            1                $270,000.00     02/15/2001      47
Everett                  WA   98208   01              10.100         91               $32,974.23      03/01/2016      2

4423723                               181             14             $254,400.00      $20,000.00      $169.63         767
0300118288                            7               178            1                $318,000.00     02/13/2001      26
El Dorado Hill           CA   95762   01              9.100          87               $19,980.66      03/01/2016      2

4423726                               181             14             $150,400.00      $28,200.00      $252.71         723
0300099645                            7               178            1                $188,000.00     02/16/2001      45
Rancho Cucamonga         CA   91730   01              9.750          95               $28,176.23      03/01/2016      2
4423731                               181             14             $216,000.00      $23,500.00      $199.32         751
0300139789                            7               178            1                $270,000.00     02/15/2001      39
Seattle                  WA   98115   01              9.100          89               $23,477.27      03/01/2016      2

4423741                               181             09             $132,850.00      $10,000.00      $80.07          769
0300100245                            7               178            1                $171,000.00     02/20/2001      36
Orlando                  FL   32828   01              8.450          84               $9,983.29       03/01/2016      2

4423750                               181             14             $265,000.00      $15,000.00      $123.95         735
0300118387                            7               178            1                $556,000.00     02/12/2001      32
Kirkland                 WA   98034   01              8.800          51               $14,808.44      03/01/2016      2
4423754                               181             14             $275,000.00      $67,000.00      $581.79         729
0300098886                            7               178            1                $360,000.00     02/20/2001      49
Nipomo                   CA   93444   01              9.380          95               $66,938.87      03/01/2016      2

4423770                               181             09             $235,500.00      $29,400.00      $223.46         665
0300104221                            7               178            1                $294,416.00     02/28/2001      42
Fort Collins             CO   80525   01              7.880          90               $29,344.80      03/01/2016      2

4423780                               181             14             $275,000.00      $35,000.00      $309.74         688
0300121217                            7               178            1                $675,000.00     02/05/2001      42
Laguna Hills             CA   92653   01              9.600          46               $34,969.56      03/01/2016      2
4423799                               181             09             $127,600.00      $15,950.00      $134.12         788
0300106168                            7               178            1                $159,500.00     02/26/2001      32
Tempe                    AZ   85284   01              9.000          90               $14,927.53      03/01/2016      2

4423801                               181             14             $275,000.00      $57,900.00      $491.08         764
0300122009                            7               178            1                $369,900.00     02/05/2001      44
La Palma                 CA   90623   01              9.100          90               $57,844.02      03/01/2016      2

4423817                               181             14             $140,250.00      $28,000.00      $288.17         706
0300131323                            6               178            1                $211,000.00     02/20/2001      46
Loomis                   CA   95650   01              8.750          80               $27,854.77      03/01/2016      2
4423819                               181             14             $223,200.00      $41,700.00      $384.57         718
0300127560                            7               178            1                $279,000.00     02/15/2001      45
Oregon City              OR   97045   01              10.100         95               $41,635.48      03/01/2016      2

4423832                               181             14             $239,900.00      $44,900.00      $397.35         768
0300129939                            7               178            1                $299,900.00     02/12/2001      33
Brentwood                CA   94513   01              9.600          95               $44,860.95      03/01/2016      2

4423838                               181             14             $275,000.00      $75,000.00      $636.11         690
0300094638                            7               178            1                $448,000.00     02/13/2001      50
North Kingstown          RI   02852   01              9.100          79               $74,927.48      03/01/2016      2
4423847                               181             14             $275,000.00      $32,000.00      $326.47         785
0300127768                            6               178            1                $416,000.00     02/16/2001      24
Seal Beach               CA   90740   01              8.600          74               $31,631.76      03/01/2016      2

4423854                               181             14             $273,000.00      $92,750.00      $820.81         783
0300118809                            7               178            1                $380,000.00     02/19/2001      42
Issaquah                 WA   98029   01              9.600          97               $92,669.34      03/01/2016      2

4423855                               181             09             $188,000.00      $35,250.00      $355.44         783
0300098530                            6               178            1                $235,500.00     02/27/2001      27
Scottsdale               AZ   85258   01              8.400          95               $34,965.90      03/01/2016      2
4423865                               181             14             $275,000.00      $18,000.00      $150.70         712
0300085933                            7               178            1                $430,000.00     02/08/2001      25
Oak Park                 CA   91377   01              8.950          69               $17,178.09      03/01/2016      2

4423873                               181             09             $224,000.00      $39,000.00      $413.75         730
0300094471                            6               178            1                $280,000.00     02/12/2001      40
Hillsboro                OR   97124   01              9.280          94               $38,807.09      03/01/2016      2

                                                                                                                  Page 66 of 405

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

4423875                               181             14             $275,000.00      $35,000.00      $309.74         706
0300121100                            7               178            1                $385,000.00     02/21/2001      29
Petaluma                 CA   94954   01              9.600          81               $34,969.56      03/01/2016      2
4423884                               181             14             $230,300.00      $28,800.00      $244.27         774
0300140266                            7               178            1                $287,900.00     02/24/2001      44
Lake Oswego              OR   97034   01              9.100          90               $28,772.15      03/01/2016      2

4423892                               181             09             $256,000.00      $11,500.00      $119.39         731
0300127461                            6               178            1                $320,000.00     02/14/2001      36
Rancho Santa Margarita   CA   92688   01              8.900          84               $11,441.15      03/01/2016      2

4423925                               181             14             $156,000.00      $19,500.00      $165.39         738
0300123098                            7               178            1                $195,000.00     02/16/2001      43
Grass Valley             CA   95949   01              9.100          90               $19,459.34      03/01/2016      2
4423937                               181             14             $224,000.00      $47,800.00      $405.42         733
0300140142                            7               178            1                $302,000.00     02/14/2001      44
Beaverton                OR   97007   01              9.100          90               $47,753.78      03/01/2016      2

4423942                               181             14             $275,000.00      $45,000.00      $371.84         707
0300148442                            7               178            1                $450,000.00     02/05/2001      44
Pacifica                 CA   94044   01              8.800          72               $44,953.65      03/01/2016      2

4423960                               181             14             $142,400.00      $15,000.00      $143.98         649
0300122033                            7               178            1                $178,000.00     02/15/2001      21
Sacramento               CA   95821   01              10.600         89               $14,989.49      03/01/2016      2
4424030                               181             14             $248,000.00      $31,000.00      $262.93         771
0300121126                            7               178            1                $310,000.00     02/07/2001      39
San Gabriel              CA   91775   01              9.100          90               $30,889.75      03/01/2016      2

4424100                               181             14             $265,300.00      $48,000.00      $490.28         709
0300106077                            6               178            1                $378,000.00     02/12/2001      33
Leesburg                 VA   20176   01              8.620          83               $47,620.70      03/01/2016      2

4424123                               181             14             $77,208.00       $32,300.00      $336.70         749
0300084100                            6               179            1                $119,671.00     03/02/2001      28
Winchendon               MA   01475   02              8.970          92               $32,135.76      04/01/2016      2
4424133                               121             14             $69,103.00       $21,000.00      $297.06         699
0300088754                            5               118            1                $97,390.00      02/19/2001      48
Farmington               MO   63640   02              11.150         93               $20,812.72      03/06/2011      2

4424254                               181             14             $207,920.00      $25,990.00      $232.90         724
0300084456                            7               174            1                $259,900.00     10/25/2000      31
Tewksbury                MA   01876   01              9.750          90               $25,903.17      11/01/2015      2

4424450                               181             14             $344,000.00      $64,500.00      $733.11         681
0300105384                            6               178            1                $430,000.00     02/16/2001      40
San Jose                 CA   95122   01              10.500         95               $64,214.99      03/01/2016      2
4424462                               181             14             $217,611.00      $57,000.00      $537.45         698
0300084365                            7               176            1                $290,000.00     12/13/2000      41
Fountain Valley          CA   92708   02              10.380         95               $56,915.30      01/01/2016      2

4424558                               181             09             $393,451.00      $30,000.00      $359.86         645
0300098449                            6               178            1                $550,000.00     02/24/2001      38
La Quinta                CA   92253   02              11.490         77               $29,879.18      03/01/2016      2

4424611                               181             14             $292,000.00      $54,700.00      $499.34         704
0300094398                            7               178            1                $365,000.00     02/07/2001      33
Pasadena                 CA   91105   01              9.980          95               $54,656.10      03/01/2016      2
4424628                               181             09             $148,975.00      $10,000.00      $99.94          775
0300093309                            6               178            1                $189,345.00     02/23/2001      35
Nampa                    ID   83687   01              8.250          84               $9,918.33       03/01/2016      2

4424638                               181             14             $275,000.00      $39,900.00      $309.63         736
0300094786                            7               178            1                $349,900.00     02/09/2001      38
Billerica                MA   02448   01              8.100          90               $39,622.50      03/01/2016      2

4424712                               181             04             $230,400.00      $28,800.00      $239.02         738
0300093374                            7               178            1                $288,000.00     02/05/2001      46
Castro Valley            CA   94546   01              8.850          90               $28,720.26      03/01/2016      2
4424739                               181             04             $94,986.00       $22,100.00      $191.91         688
0300084522                            7               175            1                $132,000.00     11/22/2000      38
Mission Viejo            CA   92691   02              9.380          89               $21,802.24      12/01/2015      2

4424763                               181             09             $204,000.00      $38,250.00      $330.04         714
0300092285                            7               178            1                $255,000.00     02/28/2001      36
Highlands Ranch          CO   80129   01              9.300          95               $38,156.09      03/01/2016      2

                                                                                                                  Page 67 of 405

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

4424780                               181             14             $90,467.00       $50,000.00      $560.47         647
0300097326                            6               178            1                $160,000.00     02/27/2001      44
White House              TN   37188   02              10.250         88               $49,773.89      03/15/2016      2
4424819                               181             14             $241,600.00      $45,300.00      $379.26         760
0300092871                            7               178            1                $302,000.00     02/26/2001      49
Chicago                  IL   60618   01              8.950          95               $45,254.78      03/01/2016      2

4424881                               181             14             $274,998.00      $58,000.00      $485.58         715
0300093093                            7               178            1                $370,000.00     02/13/2001      41
Torrance                 CA   90501   01              8.950          90               $57,942.11      03/01/2016      2

4424917                               181             14             $96,313.83       $38,500.00      $411.37         733
0300093986                            6               178            1                $145,000.00     02/06/2001      30
Naples                   FL   34117   02              9.400          93               $38,311.72      03/05/2016      2
4424921                               181             14             $177,000.00      $10,000.00      $110.54         661
0300087327                            6               178            1                $224,500.00     02/23/2001      44
Damascus                 MD   20872   01              10.000         84               $9,953.72       03/01/2016      2

4424946                               181             09             $136,850.00      $45,600.00      $447.23         762
0300087954                            7               178            1                $182,500.00     02/26/2001      39
Kennesaw                 GA   30144   01              10.880         100              $45,569.90      03/01/2016      2

4424983                               181             09             $210,400.00      $39,450.00      $353.52         713
0300087855                            7               178            1                $263,000.00     02/23/2001      25
Rosewell                 GA   30076   01              9.750          95               $39,399.93      03/01/2016      2
4425084                               181             14             $117,600.00      $22,050.00      $229.59         734
0300091642                            6               178            1                $147,000.00     02/23/2001      32
Grand Rapids             MI   49512   01              8.950          95               $21,880.83      03/01/2016      2

4425386                               181             14             $240,000.00      $22,750.00      $241.01         759
0300084977                            6               174            1                $315,000.00     10/26/2000      45
Madbury                  NH   03820   01              9.250          84               $22,406.08      11/01/2015      2

4425878                               181             14             $388,875.00      $70,000.00      $543.21         675
0300104171                            7               178            1                $780,000.00     02/12/2001      37
Longmont                 CO   80503   02              8.100          59               $69,916.62      03/01/2016      2
4426007                               181             14             $76,661.00       $21,600.00      $242.12         733
0300085222                            6               178            1                $114,000.00     02/02/2001      31
Americus                 GA   31709   02              10.250         87               $21,285.60      03/01/2016      2

4426019                               181             14             $275,000.00      $35,000.00      $277.85         631
0300124633                            7               178            1                $450,000.00     02/02/2001      46
Milpitas                 CA   95035   01              8.350          69               $34,659.30      03/01/2016      2

4426086                               181             14             $140,000.00      $17,500.00      $175.42         731
0300099520                            6               179            1                $175,000.00     03/02/2001      50
Sherman                  TX   75092   01              8.300          90               $17,452.91      04/01/2016      2
4426157                               181             14             $168,000.00      $21,000.00      $168.59         714
0300097763                            7               178            1                $210,000.00     02/24/2001      31
Yorba Linda              CA   92887   01              8.480          90               $20,976.86      03/01/2016      2

4426218                               181             14             $265,600.00      $49,800.00      $562.12         690
0300097847                            6               178            1                $332,000.00     02/23/2001      41
Tracy                    CA   95377   01              10.380         95               $49,577.38      03/01/2016      2

4426278                               181             01             $14,481.00       $34,000.00      $397.18         695
0300085453                            6               178            1                $57,500.00      02/08/2001      41
Bowden                   GA   30108   02              11.000         85               $33,649.99      03/01/2016      2
4426293                               181             14             $267,000.00      $60,000.00      $524.33         743
0300108347                            7               178            1                $345,000.00     02/14/2001      40
Torrance                 CA   90505   01              9.450          95               $59,946.12      03/01/2016      2

4426356                               181             14             $351,200.00      $43,900.00      $469.07         713
0300122884                            6               178            1                $439,000.00     02/20/2001      45
Pomona                   CA   91766   01              9.400          90               $43,661.88      03/01/2016      2

4426399                               181             RFC01          $148,000.00      $13,400.00      $113.65         760
0300130788                            7               178            1                $185,000.00     02/15/2001      39
Irvine                   CA   92604   01              9.100          88               $13,381.37      03/01/2016      2
4426457                               181             09             $113,200.00      $20,500.00      $176.13         740
0300087673                            7               178            1                $141,500.00     02/23/2001      27
Austell                  GA   30106   01              9.250          95               $20,480.78      03/01/2016      2

4426483                               181             04             $149,600.00      $18,700.00      $165.49         701
0300119153                            7               178            1                $187,000.00     02/15/2001      20
Irvine                   CA   92614   01              9.600          90               $18,675.49      03/01/2016      2

                                                                                                                  Page 68 of 405

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

4426489                               182             14             $260,631.00      $56,000.00      $571.99         734
0300085404                            6               179            1                $390,000.00     02/27/2001      29
Chino Hills              CA   91709   02              8.620          82               $55,425.60      04/01/2016      2
4426515                               181             14             $96,600.00       $15,000.00      $127.22         757
0300122678                            7               178            1                $124,000.00     02/12/2001      40
Portland                 OR   97217   01              9.100          90               $14,978.16      03/01/2016      2

4426539                               181             09             $275,000.00      $56,500.00      $479.21         755
0300132701                            7               178            1                $410,000.00     02/05/2001      27
Rancho Santa Margarita   CA   92688   01              9.100          81               $56,445.36      03/01/2016      2

4426572                               181             14             $204,000.00      $38,250.00      $338.50         785
0300131026                            7               178            1                $255,000.00     02/08/2001      37
San Diego                CA   92116   01              9.600          95               $38,199.90      03/01/2016      2
4426579                               181             14             $267,200.00      $50,000.00      $581.71         672
0300097151                            6               178            1                $334,000.00     02/27/2001      34
Anaheim                  CA   92802   01              10.930         95               $49,679.97      03/01/2016      2

4426612                               181             20             $136,000.00      $25,500.00      $235.17         699
0300122207                            7               178            1                $170,000.00     02/15/2001      36
San Diego                CA   92128   01              10.100         95               $25,480.07      03/01/2016      2

4426636                               181             14             $275,000.00      $52,700.00      $466.38         762
0300130986                            7               178            1                $345,000.00     02/22/2001      43
Los Angeles              CA   90344   01              9.600          95               $52,560.16      03/01/2016      2
4426659                               181             14             $268,000.00      $50,250.00      $444.70         782
0300139805                            7               178            1                $335,000.00     02/15/2001      32
Denver                   CO   80220   01              9.600          95               $50,184.16      03/01/2016      2

4426665                               181             14             $165,600.00      $31,000.00      $257.84         738
0300098431                            7               178            1                $207,000.00     02/23/2001      43
Winnetka Area            CA   91306   01              8.880          95               $30,968.58      03/01/2016      2

4426748                               181             RFC01          $136,000.00      $15,000.00      $132.75         744
0300130937                            7               178            1                $170,000.00     02/15/2001      33
Denver                   CO   80220   01              9.600          89               $9,836.17       03/01/2016      2
4426780                               181             14             $157,400.00      $31,500.00      $278.77         721
0300121969                            7               178            1                $209,900.00     02/16/2001      45
Sherwood                 OR   97140   01              9.600          90               $31,428.72      03/01/2016      2

4426873                               181             09             $542,413.00      $150,000.00     $1,532.13       728
0300085560                            6               178            1                $820,000.00     02/23/2001      45
Great Falls              VA   22066   02              8.620          85               $149,212.76     03/01/2016      2

4426881                               181             14             $275,000.00      $12,000.00      $94.40          743
0300087400                            7               178            1                $370,000.00     02/15/2001      45
Sacramento               CA   95818   01              8.250          78               $11,986.15      03/01/2016      2
4426981                               181             14             $226,000.00      $42,300.00      $363.42         767
0300104361                            7               178            1                $282,500.00     02/23/2001      29
Atascadero               CA   93422   01              9.250          95               $42,281.83      03/01/2016      2

4427186                               120             09             $123,289.74      $40,000.00      $536.83         689
0300112547                            5               117            1                $172,000.00     02/06/2001      43
Lees Summit              MO   64063   02              9.870          95               $39,257.49      02/12/2011      2

4427198                               181             14             $240,000.00      $45,000.00      $490.48         752
0300085644                            6               176            1                $300,000.00     12/20/2000      35
Salt Lake City           UT   84121   01              9.750          95               $44,570.11      01/01/2016      2
4427335                               181             14             $111,200.00      $20,850.00      $240.27         698
0300085685                            6               174            1                $139,000.00     10/24/2000      39
Long Beach               CA   90805   01              10.750         95               $20,574.81      11/01/2015      2

4427447                               181             14             $226,900.00      $42,550.00      $425.44         736
0300099173                            7               178            1                $283,739.00     02/12/2001      40
Antioch                  CA   94509   01              11.130         95               $42,523.40      03/01/2016      2

4427490                               182             14             $284,385.00      $52,500.00      $528.44         735
0300085768                            6               179            1                $375,000.00     02/27/2001      39
Malvern                  PA   19355   02              8.370          90               $52,359.62      04/01/2016      2
4427936                               121             14             $197,451.00      $27,000.00      $342.02         770
0300085966                            5               114            1                $280,000.00     10/10/2000      32
Kings Park               NY   11754   02              8.500          81               $26,147.03      11/01/2010      2

4429065                               181             14             $100,000.00      $16,750.00      $136.83         774
0300086139                            7               178            1                $125,000.00     02/17/2001      34
Prescott Valley          AZ   86314   01              8.670          94               $16,532.34      03/01/2016      2

                                                                                                                  Page 69 of 405

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

4429071                               181             14             $211,200.00      $26,400.00      $239.03         669
0300086147                            7               178            1                $264,000.00     02/20/2001      33
Huntington Beach         CA   92646   01              9.880          90               $26,367.38      03/01/2016      2
4429214                               181             14             $156,000.00      $26,500.00      $239.93         749
0300086162                            7               174            1                $195,000.00     10/26/2000      39
Harrisonberg             VA   22802   01              9.880          94               $26,433.69      11/01/2015      2

4429224                               181             14             $128,963.00      $32,000.00      $339.00         710
0300086196                            6               175            1                $186,000.00     11/10/2000      28
Fredrick                 MD   21701   02              9.250          87               $31,391.95      12/01/2015      2

4429253                               181             09             $252,700.00      $98,500.00      $910.24         697
0300086253                            7               174            1                $377,000.00     10/25/2000      46
San Lorenzo              CA   94580   01              10.130         94               $98,266.26      11/01/2015      2
4429261                               181             09             $220,395.00      $100,000.00     $868.35         727
0300086261                            7               174            1                $360,000.00     10/18/2000      26
Herndon                  VA   20171   01              9.380          89               $99,721.74      11/01/2015      2

4429297                               180             09             $149,600.00      $18,700.00      $167.57         782
0300086279                            7               175            1                $187,000.00     12/04/2000      23
Pine Mountain            CA   93222   01              9.750          90               $18,660.12      12/01/2015      2

4429305                               181             14             $184,000.00      $23,000.00      $250.69         715
0300086287                            6               176            1                $230,000.00     12/08/2000      29
Hacienda Heights         CA   91745   01              9.750          90               $22,724.18      01/01/2016      2
4429314                               181             04             $335,070.00      $33,000.00      $295.71         757
0300086295                            7               174            1                $460,000.00     10/23/2000      38
Thousand Oaks            CA   91362   01              9.750          81               $32,151.64      11/01/2015      2

4429322                               180             14             $272,800.00      $34,100.00      $305.57         726
0300086303                            7               174            1                $341,000.00     11/02/2000      38
Los Angeles              CA   91607   01              9.750          90               $34,012.36      11/01/2015      2

4429326                               181             14             $408,000.00      $50,000.00      $471.45         702
0300086329                            7               176            1                $512,000.00     12/22/2000      32
Los Angeles              CA   90029   01              10.380         90               $49,925.70      01/01/2016      2
4429350                               181             09             $390,400.00      $48,800.00      $455.54         682
0300086352                            7               175            1                $488,000.00     11/17/2000      40
Coto De Caza             CA   92679   01              10.250         90               $48,706.48      12/01/2015      2

4429358                               181             14             $125,000.00      $26,200.00      $234.78         644
0300086360                            7               176            1                $168,000.00     12/18/2000      39
Dolores                  CO   81323   01              9.750          90               $26,144.11      01/01/2016      2

4429362                               181             09             $336,000.00      $42,000.00      $380.27         713
0300086386                            7               175            1                $420,000.00     11/22/2000      40
Irvine                   CA   92606   01              9.880          90               $41,912.79      12/01/2015      2
4429406                               181             04             $612,000.00      $76,500.00      $692.64         646
0300086436                            7               175            1                $765,000.00     11/02/2000      36
Manhattan Beach          CA   90266   01              9.880          90               $76,341.11      12/01/2015      2

4429423                               181             14             $168,000.00      $28,000.00      $253.51         741
0300086477                            7               176            1                $210,000.00     12/24/2000      21
Burnsville               MN   55337   02              9.880          94               $17,953.68      01/01/2016      2

4429424                               180             14             $246,450.00      $46,200.00      $401.18         694
0300090800                            7               176            1                $308,089.00     01/15/2001      40
Dunwoody                 GA   30338   01              9.380          95               $46,114.98      01/15/2016      2
4429425                               181             14             $176,000.00      $22,000.00      $179.00         727
0300088150                            7               178            1                $220,000.00     02/12/2001      23
Inglewood                CA   90304   01              8.630          90               $21,955.51      03/01/2016      2

4429427                               181             14             $252,700.00      $53,000.00      $450.49         727
0300086485                            7               174            1                $645,000.00     10/10/2000      38
Campbell                 CA   95008   01              9.130          48               $52,365.83      11/01/2015      2

4429439                               181             14             $190,737.00      $67,000.00      $730.27         713
0300086493                            6               174            1                $365,000.00     10/18/2000      43
Upland                   CA   91784   02              9.750          71               $66,031.65      11/01/2015      2
4429440                               181             14             $183,200.00      $22,900.00      $178.85         763
0300090230                            7               178            1                $229,000.00     02/23/2001      25
Conifer                  CO   80433   01              8.170          90               $22,734.57      03/01/2016      2

4429443                               181             14             $113,200.00      $17,000.00      $147.62         743
0300086501                            7               175            1                $170,000.00     11/17/2000      40
Lancaster                OH   43130   02              9.380          77               $16,960.74      12/01/2015      2

                                                                                                                  Page 70 of 405

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

4429444                               181             14             $200,000.00      $37,500.00      $300.92         744
0300088986                            7               178            1                $255,000.00     02/16/2001      30
Louisville               CO   80027   01              8.470          94               $37,279.44      03/01/2016      2
4429453                               181             14             $188,000.00      $23,500.00      $256.14         782
0300086527                            6               176            1                $235,000.00     12/05/2000      33
Chino Hills              CA   91709   01              9.750          90               $23,218.18      01/01/2016      2

4429455                               181             09             $109,600.00      $13,700.00      $110.24         771
0300088531                            7               178            1                $137,000.00     02/27/2001      25
Acworth                  GA   30101   01              8.500          90               $13,684.96      03/01/2016      2

4429469                               181             04             $181,600.00      $34,050.00      $360.71         719
0300105475                            6               178            1                $227,000.00     02/21/2001      31
Irvine                   CA   92620   01              9.250          95               $33,881.20      03/01/2016      2
4429475                               181             14             $330,770.00      $41,730.00      $417.07         760
0300105434                            6               178            1                $414,000.00     02/13/2001      42
Irvine                   CA   92602   01              8.250          90               $41,503.60      03/01/2016      2

4429481                               181             14             $319,920.00      $59,985.00      $624.57         752
0300107547                            6               178            1                $399,900.00     02/16/2001      41
Las Vegas                NV   89117   01              8.950          95               $59,679.42      03/01/2016      2

4429486                               181             14             $268,000.00      $50,250.00      $520.18         763
0300105418                            6               178            1                $335,000.00     02/08/2001      35
Riverside                CA   92503   01              8.850          95               $49,861.04      03/01/2016      2
4429493                               181             09             $237,250.00      $44,450.00      $373.76         788
0300101714                            7               178            1                $296,617.00     02/23/2001      47
Chula Vista              CA   91915   01              9.000          95               $44,406.10      03/01/2016      2

4429495                               181             14             $170,648.00      $50,000.00      $411.34         658
0300109550                            7               178            1                $316,000.00     02/23/2001      30
Fairfax                  VA   22032   02              8.750          70               $49,947.96      03/01/2016      2

4429508                               181             14             $73,360.00       $38,950.00      $385.42         651
0300098035                            7               178            1                $139,457.00     02/17/2001      45
Boca Raton               FL   33431   02              10.990         81               $38,723.98      03/19/2016      2
4429755                               181             14             $304,000.00      $38,000.00      $376.31         719
0300086741                            7               176            1                $380,000.00     12/04/2000      41
San Jose                 CA   95136   01              11.000         90               $35,489.73      01/01/2016      2

4429759                               181             09             $295,200.00      $36,900.00      $344.45         705
0300086766                            7               174            1                $369,000.00     10/16/2000      34
Silver Spring            MD   20906   01              10.250         90               $36,814.79      11/01/2015      2

4429761                               181             14             $223,900.00      $27,950.00      $315.49         755
0300086774                            6               174            1                $279,900.00     10/23/2000      42
Santa Ana                CA   92706   01              10.380         90               $24,558.30      11/01/2015      2
4429764                               181             14             $220,000.00      $27,500.00      $297.62         684
0300086782                            6               175            1                $275,000.00     11/30/2000      41
Hauppauge                NY   11788   01              9.630          90               $27,166.48      12/01/2015      2

4429766                               182             14             $383,200.00      $47,900.00      $483.51         722
0300086790                            7               176            1                $480,000.00     11/21/2000      18
Hampton Bays             NY   11946   01              11.250         90               $45,734.59      01/01/2016      2

4429771                               181             14             $364,800.00      $45,000.00      $445.63         696
0300086808                            7               175            1                $461,000.00     11/10/2000      39
Chevy Chase              MD   20815   01              11.000         89               $44,202.65      12/01/2015      2
4429781                               181             14             $112,000.00      $14,000.00      $125.45         733
0300086824                            7               176            1                $140,000.00     12/05/2000      32
Running Springs          CA   92382   01              9.750          90               $13,976.22      01/01/2016      2

4430346                               180             14             $65,824.00       $36,100.00      $440.96         749
0300112323                            6               177            1                $108,000.00     02/10/2001      37
Indianapolis             IN   46219   02              11.830         95               $35,767.12      02/15/2016      2

4430464                               181             14             $147,200.00      $18,400.00      $141.81         794
0300094984                            7               178            1                $184,000.00     02/15/2001      31
Albuquerque              NM   87111   01              8.030          90               $18,246.83      03/01/2016      2
4430634                               181             14             $41,323.00       $41,000.00      $498.68         721
0300099504                            6               177            1                $82,500.00      01/26/2001      33
Goodfield                IL   61742   02              11.750         100              $40,757.12      02/01/2016      2

4430687                               181             14             $275,000.00      $25,000.00      $245.45         760
0300095080                            6               178            1                $390,000.00     02/13/2001      30
Walnut                   CA   91789   01              7.950          77               $24,790.30      03/01/2016      2

                                                                                                                  Page 71 of 405

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

4430707                               181             09             $336,000.00      $16,100.00      $132.74         734
0300091782                            7               178            1                $366,424.00     02/15/2001      41
Edgewater                MD   21037   01              8.780          97               $16,015.94      03/01/2016      2
4430728                               181             14             $275,000.00      $10,000.00      $78.85          801
0300091634                            7               178            1                $380,000.00     02/15/2001      44
San Francisco            CA   94124   01              8.280          75               $9,982.70       03/01/2016      2

4430760                               181             14             $236,000.00      $44,000.00      $409.91         741
0300096187                            7               178            1                $295,000.00     02/08/2001      39
Montebello               CA   90640   01              10.230         95               $43,966.53      03/01/2016      2

4430768                               181             09             $275,000.00      $21,000.00      $213.93         620
0300091683                            6               178            1                $400,000.00     02/14/2001      32
Carlsbad                 CA   92008   01              8.580          74               $20,889.35      03/01/2016      2
4430786                               181             14             $257,000.00      $55,000.00      $553.60         738
0300087053                            6               178            1                $421,761.00     02/23/2001      30
Seattle                  WA   98199   02              8.370          74               $54,704.79      03/01/2016      2

4430792                               181             14             $275,000.00      $37,000.00      $327.44         753
0300100633                            7               178            1                $347,471.00     02/14/2001      38
Farmington Hills         MI   48334   01              9.600          90               $36,967.82      03/01/2016      2

4430810                               182             09             $134,000.00      $16,700.00      $136.18         763
0300091907                            7               178            1                $167,592.00     01/30/2001      20
Vancouver                WA   98682   01              8.650          90               $16,682.25      03/01/2016      2
4430884                               61              14             $119,752.00      $25,000.00      $544.18         725
0300094505                            4               59             1                $145,000.00     03/02/2001      34
MARGATE                  FL   33063   02              10.550         100              $24,369.17      04/01/2006      2

4430885                               181             14             $128,000.00      $24,000.00      $249.17         738
0300087343                            6               178            1                $171,000.00     02/26/2001      27
MANTECA                  CA   95336   02              8.900          89               $23,776.40      03/01/2016      2

4430887                               180             01             $68,000.00       $11,700.00      $122.35         708
0300094513                            6               178            1                $88,000.00      03/01/2001      47
KENNEWICK                WA   99336   02              9.030          91               $11,580.66      03/08/2016      2
4430889                               180             16             $69,491.00       $27,000.00      $291.83         679
0300087574                            7               178            1                $97,500.00      03/02/2001      35
BELLMAWR                 NJ   08031   02              12.180         99               $26,841.17      03/07/2016      2

4430894                               181             14             $336,000.00      $63,000.00      $526.29         798
0300088234                            7               179            1                $420,000.00     03/04/2001      44
ROHNERT PARK             CA   94928   01              8.930          95               $62,936.80      04/01/2016      2

4430895                               180             09             $216,000.00      $50,150.00      $562.94         711
0300088267                            6               178            1                $266,160.00     03/02/2001      49
DELRAY BEACH             FL   33445   02              10.280         100              $49,918.66      03/01/2016      2
4430896                               180             14             $188,000.00      $35,250.00      $376.64         706
0300088283                            6               178            1                $235,000.00     03/02/2001      43
BUFFALO GROVE            IL   60089   02              9.400          95               $35,030.72      03/01/2016      2

4430899                               181             14             $63,473.00       $31,600.00      $397.74         663
0300088325                            6               178            1                $96,000.00      02/20/2001      35
HIGHLAND                 CA   92346   02              12.400         100              $31,483.03      03/01/2016      2

4430900                               180             04             $63,270.00       $30,000.00      $341.92         695
0300088333                            6               178            1                $93,500.00      03/02/2001      22
COLORADO SPRINGS         CO   80907   02              10.550         100              $29,868.06      03/01/2016      2
4430901                               181             14             $220,000.00      $42,000.00      $445.57         741
0300094539                            6               179            1                $277,500.00     03/01/2001      23
RENO                     NV   89511   02              9.280          95               $41,896.55      04/01/2016      2

4430902                               181             01             $62,525.00       $14,800.00      $168.68         675
0300088341                            6               179            1                $86,000.00      03/02/2001      34
FLOYDS KNOBS             IN   47119   02              10.550         90               $14,767.60      04/01/2016      2

4430903                               182             14             $225,000.00      $40,000.00      $435.46         668
0300096120                            7               179            1                $265,000.00     02/28/2001      45
EUGENE                   OR   97405   02              12.280         100              $39,990.37      04/01/2016      2
4430904                               180             14             $77,524.00       $40,850.00      $452.82         663
0300094547                            6               178            1                $148,000.00     03/02/2001      48
MIAMI                    FL   33175   02              10.050         80               $40,661.82      03/01/2016      2

4430908                               180             14             $126,459.00      $53,000.00      $619.98         709
0300094554                            6               178            1                $180,000.00     03/02/2001      43
NEW BRUNSWICK            NJ   08901   02              11.030         100              $52,777.02      03/07/2016      2

                                                                                                                  Page 72 of 405

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

4430909                               181             09             $275,000.00      $63,000.00      $526.29         696
0300094562                            7               179            1                $475,000.00     03/02/2001      43
BATON ROUGE              LA   70810   02              8.930          72               $62,968.52      04/01/2016      2
4431070                               181             14             $92,888.00       $30,000.00      $308.22         759
0300087350                            6               178            1                $180,000.00     02/22/2001      40
Camp Meeker              CA   95419   01              8.720          69               $29,843.96      03/01/2016      2

4431164                               180             14             $152,000.00      $22,500.00      $194.96         718
0300093804                            7               177            1                $190,000.00     02/07/2001      43
Roseville                CA   95747   01              9.350          92               $22,479.36      02/27/2016      2

4431199                               181             16             $91,900.00       $17,235.00      $147.44         781
0300091824                            7               178            1                $114,900.00     02/28/2001      18
City Of Wilmington       DE   19805   01              9.200          95               $17,218.69      03/01/2016      2
4431272                               181             14             $116,012.00      $35,000.00      $386.89         660
0300091881                            6               179            1                $171,200.00     03/01/2001      42
Township Of Aberdeen     NJ   07747   02              10.000         89               $34,919.25      04/01/2016      2

4431360                               182             14             $113,582.00      $20,500.00      $255.94         636
0300087590                            6               179            1                $149,000.00     02/26/2001      41
Madison Heights          MI   48071   02              12.250         90               $20,423.11      04/01/2016      2

4431364                               181             RFC01          $223,900.00      $56,000.00      $621.63         727
0300095676                            6               177            1                $279,900.00     01/22/2001      32
Portland                 OR   97229   01              10.080         100              $55,480.66      02/01/2016      2
4431513                               181             RFC01          $215,000.00      $25,000.00      $268.65         721
0300087640                            6               178            1                $270,000.00     02/22/2001      40
Goleta                   CA   93117   02              9.500          89               $24,803.99      03/01/2016      2

4431514                               181             14             $102,400.00      $18,600.00      $200.17         694
0300096302                            6               178            1                $128,000.00     02/16/2001      48
Coventry                 RI   02816   01              9.530          95               $18,409.99      03/01/2016      2

4431529                               181             RFC01          $202,800.00      $12,675.00      $138.54         676
0300100351                            6               178            1                $253,500.00     02/13/2001      42
Placentia                CA   92870   01              9.800          85               $12,615.25      03/01/2016      2
4431570                               181             09             $528,000.00      $99,000.00      $823.43         770
0300096377                            7               178            1                $660,000.00     02/23/2001      28
Duluth                   GA   30097   01              8.880          95               $98,899.62      03/01/2016      2

4431783                               181             14             $117,529.00      $62,900.00      $714.52         691
0300088200                            6               178            1                $190,000.00     02/09/2001      44
Modesto                  CA   95358   02              10.490         95               $62,616.28      03/01/2016      2

4431820                               181             04             $145,600.00      $36,400.00      $403.49         787
0300096161                            6               178            1                $182,000.00     02/22/2001      29
Diamond Bar              CA   91765   01              10.050         100              $36,142.37      03/01/2016      2
4431824                               181             14             $92,000.00       $17,250.00      $194.99         759
0300099058                            6               178            1                $115,000.00     02/26/2001      48
Turnersville             NJ   08012   01              10.400         95               $17,134.06      03/01/2016      2

4431853                               181             09             $275,000.00      $35,000.00      $267.76         716
0300099660                            7               178            1                $403,938.00     02/26/2001      39
Shorewood                MN   55331   01              7.950          77               $34,792.24      03/01/2016      2

4431877                               181             14             $244,000.00      $45,750.00      $466.76         727
0300100260                            6               178            1                $305,000.00     02/21/2001      44
Las Vegas                NV   89131   01              8.600          95               $45,509.46      03/01/2016      2
4431880                               180             14             $131,000.00      $22,000.00      $253.52         731
0300088358                            6               177            1                $153,000.00     02/14/2001      50
Moreno Valley            CA   92553   02              10.750         100              $21,905.02      02/28/2016      2

4431991                               180             14             $177,287.00      $28,500.00      $315.04         704
0300088440                            6               177            1                $345,000.00     02/14/2001      46
Norcross                 GA   30092   02              10.000         60               $28,301.28      02/27/2016      2

4432049                               181             14             $55,592.00       $51,200.00      $581.62         723
0300104213                            6               177            1                $118,759.00     01/13/2001      41
Pittsburgh               PA   15206   02              10.490         90               $50,783.66      02/01/2016      2
4432060                               181             14             $132,116.00      $25,000.00      $276.19         699
0300088523                            6               178            1                $238,781.00     02/14/2001      27
Shingle Springs          CA   95682   02              9.990          66               $24,884.20      03/01/2016      2

4432077                               181             14             $61,696.00       $35,000.00      $406.09         706
0300110434                            6               177            1                $103,646.00     01/25/2001      37
Janesville               WI   53545   02              10.880         94               $34,774.93      02/01/2016      2

                                                                                                                  Page 73 of 405

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

4432176                               181             04             $57,721.00       $51,800.00      $508.04         715
0300110335                            7               177            1                $115,354.00     01/24/2001      43
Duluth                   GA   30096   02              10.880         95               $51,462.28      02/01/2016      2
4432246                               181             14             $128,607.00      $50,000.00      $533.49         720
0300109725                            6               177            1                $288,000.00     01/19/2001      30
Sharon                   MA   02067   02              9.380          63               $49,287.65      02/01/2016      2

4432259                               181             14             $999,000.00      $45,000.00      $376.74         677
0300088648                            7               178            1                $2,080,000.00   02/26/2001      42
Santa Barbara            CA   93108   01              8.950          51               $44,898.39      03/01/2016      2

4432308                               181             14             $231,712.00      $61,000.00      $626.98         691
0300110764                            7               177            1                $354,000.00     01/24/2001      49
Federal Way              WA   98023   02              11.490         83               $60,628.68      02/01/2016      2
4432478                               180             14             $85,124.00       $59,500.00      $699.81         672
0300103553                            6               176            1                $154,130.00     01/15/2001      33
Albany                   GA   31705   02              11.130         94               $58,999.15      01/23/2016      2

4433130                               181             14             $98,189.00       $47,000.00      $533.91         685
0300109758                            6               176            1                $161,774.00     12/26/2000      37
Duluth                   MN   55811   02              10.490         90               $46,580.40      01/05/2016      2

4433188                               181             14             $97,895.00       $47,000.00      $501.48         721
0300109071                            6               176            1                $248,000.00     12/26/2000      34
Trenton                  NJ   08618   02              9.380          59               $46,030.19      01/16/2016      2
4433537                               181             14             $166,000.00      $37,500.00      $352.88         772
0300096344                            7               178            1                $215,000.00     02/06/2001      43
Canoga Park Area         CA   91306   02              10.350         95               $37,208.83      03/01/2016      2

4433590                               180             14             $116,800.00      $14,600.00      $160.48         658
0300092160                            6               177            1                $146,000.00     02/07/2001      34
Everett                  WA   98201   01              9.900          90               $14,497.27      02/14/2016      2

4433671                               181             20             $360,000.00      $45,000.00      $378.38         791
0300106119                            7               178            1                $450,000.00     02/08/2001      22
Redondo Beach            CA   90278   01              9.000          90               $44,933.08      03/01/2016      2
4433801                               181             14             $187,200.00      $35,100.00      $357.05         741
0300096088                            6               178            1                $234,000.00     02/20/2001      22
Highland                 CA   92346   01              8.550          95               $34,820.40      03/01/2016      2

4433925                               181             14             $65,378.00       $32,000.00      $328.38         720
0300094844                            6               177            1                $105,000.00     01/31/2001      39
Pawtucket                RI   02861   02              8.700          93               $31,605.16      02/01/2016      2

4434101                               181             14             $236,000.00      $44,250.00      $520.45         664
0300101169                            6               178            1                $295,000.00     02/22/2001      36
Kailua                   HI   96734   01              11.130         95               $44,065.56      03/01/2016      2
4434320                               121             14             $175,395.00      $50,800.00      $638.57         699
0300090784                            5               118            1                $320,000.00     02/22/2001      39
Flushing                 NY   11354   02              8.320          71               $50,267.67      03/01/2011      2

4436209                               181             14             $160,976.00      $35,000.00      $394.96         701
0300090990                            6               179            1                $196,899.00     03/05/2001      45
Chantilly                VA   20151   02              10.370         100              $34,922.08      04/01/2016      2

4436274                               181             14             $134,800.00      $33,700.00      $301.99         689
0300179918                            7               179            1                $168,500.00     03/14/2001      42
Fort Collins             CO   80525   01              9.750          100              $33,685.86      04/01/2016      2
4436289                               181             14             $405,600.00      $50,700.00      $422.62         730
0300091055                            7               179            1                $507,000.00     03/02/2001      38
BEN LOMOND               CA   95005   01              8.900          90               $50,674.53      04/01/2016      2

4436290                               181             14             $650,000.00      $14,000.00      $110.64         768
0300091196                            7               179            1                $830,000.00     03/02/2001      36
HALF MOON BAY            CA   94019   01              8.300          80               $13,992.03      04/01/2016      2

4436291                               182             14             $140,000.00      $32,000.00      $351.75         764
0300101995                            6               179            1                $175,000.00     02/24/2001      40
PORTLAND                 OR   97202   02              9.900          99               $31,709.14      04/01/2016      2
4436293                               181             01             $66,400.00       $10,000.00      $78.13          740
0300091212                            7               178            1                $84,900.00      02/27/2001      38
BEND                     OR   97702   01              8.180          90               $9,988.28       03/01/2016      2

4436354                               181             14             $120,000.00      $22,500.00      $193.31         747
0300100302                            7               178            1                $150,000.00     02/28/2001      24
Clarkston                GA   30021   01              9.250          95               $22,468.25      03/01/2016      2

                                                                                                                  Page 74 of 405

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

4436421                               181             14             $192,000.00      $24,000.00      $203.56         733
0300093416                            7               178            1                $240,000.00     02/12/2001      36
Westminster              CA   92683   01              9.100          90               $23,976.79      03/01/2016      2
4436467                               181             14             $237,332.00      $54,000.00      $553.37         668
0300093572                            7               177            1                $308,000.00     01/17/2001      38
Arcadia                  CA   91006   02              11.450         95               $53,952.67      02/01/2016      2

4436484                               181             04             $220,000.00      $17,000.00      $173.95         769
0300096021                            6               178            1                $275,000.00     02/09/2001      22
Los Angeles              CA   90049   01              8.650          87               $16,787.27      03/01/2016      2

4436592                               181             15             $67,804.00       $28,000.00      $318.07         744
0300107448                            6               176            1                $148,000.00     12/29/2000      35
Attleboro                MA   02703   02              10.490         65               $27,686.11      01/04/2016      2
4436595                               181             15             $284,000.00      $53,000.00      $440.83         746
0300097169                            7               178            1                $355,000.00     02/15/2001      44
Santa Rosa               CA   95404   01              8.880          95               $52,946.26      03/01/2016      2

4436620                               181             14             $239,200.00      $14,000.00      $138.07         782
0300110046                            6               178            1                $299,000.00     02/06/2001      43
Somis Area               CA   93066   01              8.030          85               $13,883.34      03/01/2016      2

4436643                               241             04             $90,689.99       $37,000.00      $371.89         658
0300096542                            9               238            1                $142,000.00     02/27/2001      35
Oceanside                CA   92054   02              10.100         90               $36,909.47      03/08/2021      2
4436647                               181             14             $155,972.00      $46,500.00      $514.01         647
0300096278                            6               178            1                $225,000.00     02/28/2001      33
Miami                    FL   33196   02              10.000         90               $46,127.48      03/01/2016      2

4436665                               181             14             $144,800.00      $27,150.00      $251.81         688
0300093895                            7               178            1                $181,000.00     02/26/2001      26
Beaverton                OR   97006   01              10.170         95               $27,098.25      03/01/2016      2

4436672                               181             14             $94,400.00       $31,500.00      $308.95         704
0300093119                            7               178            1                $125,900.00     02/23/2001      34
Marietta                 GA   30068   01              10.880         100              $31,479.20      03/01/2016      2
4436711                               181             09             $265,800.00      $49,850.00      $428.29         748
0300092848                            7               178            1                $332,300.00     02/28/2001      32
Snellville               GA   30078   01              9.250          95               $49,779.65      03/01/2016      2

4436712                               181             04             $164,800.00      $17,000.00      $183.73         728
0300108719                            6               178            1                $206,000.00     02/28/2001      37
Littleton                CO   80128   01              9.600          89               $16,734.63      03/01/2016      2

4436723                               181             14             $288,800.00      $54,150.00      $465.24         750
0300092780                            7               178            1                $361,000.00     02/28/2001      28
Atlanta                  GA   30328   01              9.250          95               $54,073.58      03/01/2016      2
4436742                               180             14             $130,000.00      $20,000.00      $227.51         662
0300105491                            7               178            1                $150,000.00     03/02/2001      42
Middleton                ID   83644   02              12.900         100              $19,991.60      03/07/2016      2

4436743                               180             14             $109,905.00      $25,000.00      $283.36         760
0300091329                            6               176            1                $219,000.00     01/08/2001      44
Carson                   CA   90745   02              10.450         62               $24,776.02      01/16/2016      2

4436758                               181             14             $188,000.00      $35,200.00      $297.45         725
0300093820                            7               178            1                $235,000.00     02/23/2001      32
Altadena (Area)          CA   91001   01              9.060          95               $35,165.64      03/01/2016      2
4436793                               181             14             $124,400.00      $23,300.00      $190.33         777
0300093663                            7               178            1                $155,500.00     02/21/2001      27
Portland                 OR   97223   01              8.670          95               $23,275.35      03/01/2016      2

4436811                               181             09             $201,200.00      $25,150.00      $234.78         667
0300096500                            7               178            1                $251,500.00     02/27/2001      39
Decula                   GA   30019   01              10.250         90               $25,130.97      03/01/2016      2

4436827                               181             14             $275,000.00      $45,000.00      $444.45         703
0300093614                            6               178            1                $420,000.00     02/15/2001      39
West Covina              CA   91791   01              8.050          77               $44,751.46      03/01/2016      2
4436839                               181             14             $227,126.00      $24,300.00      $314.68         630
0300091394                            6               178            1                $342,949.00     02/22/2001      49
Erie                     CO   80516   02              12.950         74               $24,214.89      03/01/2016      2

4436841                               181             09             $275,000.00      $41,600.00      $357.41         664
0300096534                            7               178            1                $351,821.82     02/02/2001      18
Snellville               GA   30048   01              9.250          90               $41,561.02      03/01/2016      2

                                                                                                                  Page 75 of 405

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

4436860                               181             09             $108,800.00      $13,600.00      $115.05         787
0300093473                            7               178            2                $136,000.00     02/28/2001      41
Mesa                     AZ   85215   01              9.070          90               $13,580.07      03/01/2016      2
4436970                               180             14             $187,920.00      $35,235.00      $305.96         693
0300106853                            7               178            1                $234,900.00     03/02/2001      48
Evans                    GA   30809   01              9.380          95               $35,202.86      03/01/2016      2

4437100                               181             14             $412,000.00      $77,200.00      $691.79         751
0300107182                            7               179            1                $515,000.00     03/01/2001      37
Walnut Creek             CA   94598   01              9.750          95               $77,159.42      04/01/2016      2

4437115                               180             14             $275,000.00      $48,100.00      $382.71         734
0300091576                            7               177            1                $359,000.00     02/05/2001      37
Washington               DC   20011   01              8.380          90               $48,018.49      02/01/2016      2
4437123                               181             14             $48,785.00       $28,000.00      $282.63         715
0300091568                            7               178            1                $78,000.00      02/15/2001      50
Shreveport               LA   71108   02              11.250         99               $27,982.99      03/01/2016      2

4437344                               181             14             $248,000.00      $31,000.00      $255.03         759
0300105137                            7               178            1                $310,000.00     02/15/2001      23
Kihei                    HI   96753   01              8.750          90               $30,967.73      03/01/2016      2

4437477                               180             14             $384,000.00      $48,000.00      $512.88         675
0300113503                            6               178            1                $480,000.00     03/01/2001      24
Chevy Chase              MD   20815   01              9.400          90               $47,646.46      03/01/2016      2
4437488                               181             RFC01          $132,000.00      $24,750.00      $212.64         760
0300091709                            7               178            1                $165,000.00     02/09/2001      29
Leesburg                 VA   20176   01              9.250          95               $24,726.81      03/01/2016      2

4437602                               181             09             $166,900.00      $20,800.00      $163.63         684
0300091790                            7               178            1                $208,651.00     02/05/2001      38
Frederick                MD   21701   01              8.250          90               $20,775.99      03/01/2016      2

4437661                               121             14             $35,610.00       $65,100.00      $860.30         715
0300100732                            5               118            1                $200,000.00     02/27/2001      49
Littleton                CO   80122   02              9.500          51               $64,462.26      03/01/2011      2
4437713                               180             14             $146,489.00      $50,500.00      $511.69         690
0300095189                            7               177            1                $247,000.00     02/13/2001      46
DIXON                    CA   95620   02              11.300         95               $50,454.22      02/22/2016      2

4437715                               180             04             $96,100.00       $24,800.00      $251.28         664
0300095205                            7               177            1                $137,487.00     02/22/2001      45
SALINAS                  CA   93906   02              11.300         88               $24,681.04      02/29/2016      2

4437717                               180             04             $163,640.00      $33,000.00      $347.08         672
0300095247                            7               177            1                $225,000.00     02/22/2001      45
Los Alamitos             CA   90720   02              11.800         88               $32,973.24      02/28/2016      2
4437719                               180             04             $59,332.00       $49,000.00      $487.11         702
0300108602                            7               177            1                $114,538.00     02/18/2001      30
CANOGA PARK (los         CA   91303   02              11.050         95               $48,948.11      02/28/2016      2

4437748                               181             09             $229,275.00      $45,850.00      $360.70         729
0300091840                            7               178            1                $305,700.00     02/16/2001      29
Herndon                  VA   20171   01              8.250          90               $45,797.05      03/01/2016      2

4437831                               181             14             $366,400.00      $68,700.00      $590.24         696
0300091931                            7               178            1                $458,000.00     02/15/2001      45
McLean                   VA   22101   01              9.250          95               $68,635.64      03/01/2016      2
4437945                               181             09             $210,400.00      $95,000.00      $781.54         731
0300091972                            7               178            1                $375,000.00     02/14/2001      49
Leesburg                 VA   20176   01              8.750          82               $94,901.12      03/01/2016      2

4438041                               181             14             $114,775.00      $14,500.00      $158.94         627
0300100740                            6               178            1                $145,000.00     02/23/2001      25
St. Louis                MO   63146   02              9.850          90               $14,341.56      03/01/2016      2

4438141                               181             RFC01          $140,080.00      $26,250.00      $225.53         777
0300092038                            7               178            1                $175,100.00     02/15/2001      33
Alexandria               VA   22310   01              9.250          95               $26,212.95      03/01/2016      2
4438166                               180             14             $275,000.00      $95,000.00      $977.73         732
0300100096                            6               178            1                $389,900.00     03/01/2001      39
Lynnfield                MA   01940   01              8.750          95               $94,257.99      03/01/2016      2

4438362                               121             14             $198,750.00      $10,000.00      $126.00         767
0300092111                            5               118            1                $265,000.00     02/16/2001      40
Bethesda                 MD   20817   01              8.380          79               $9,136.42       03/01/2011      2

                                                                                                                  Page 76 of 405

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

4438407                               181             04             $191,000.00      $35,950.00      $364.63         768
0300092129                            6               178            1                $239,900.00     02/09/2001      36
Washington               DC   20009   01              8.500          95               $35,644.48      03/01/2016      2
4438436                               181             RFC01          $184,650.00      $34,650.00      $304.08         665
0300105822                            7               178            1                $231,000.00     02/24/2001      29
Huntington Beach         CA   92648   01              9.500          95               $34,619.21      03/01/2016      2

4438529                               181             14             $370,000.00      $16,000.00      $125.87         729
0300092194                            7               178            1                $490,000.00     02/07/2001      37
Fairfax                  VA   22032   01              8.250          79               $15,981.53      03/01/2016      2

4438534                               181             04             $185,600.00      $23,200.00      $235.31         736
0300096146                            6               178            1                $232,000.00     02/21/2001      44
Mission Viejo            CA   92691   01              8.500          90               $23,076.92      03/01/2016      2
4438557                               181             14             $216,000.00      $15,000.00      $126.13         704
0300096054                            7               178            1                $280,000.00     02/22/2001      30
Placentia                CA   92870   01              9.000          83               $14,977.41      03/01/2016      2

4438568                               121             14             $149,642.00      $25,000.00      $337.34         712
0300092236                            5               118            1                $185,000.00     02/20/2001      40
Thomasville              GA   31757   02              10.000         95               $24,761.78      03/06/2011      2

4438616                               181             14             $216,000.00      $40,500.00      $397.21         674
0300092244                            7               178            1                $270,000.00     02/15/2001      34
Arlington                VA   22207   01              10.880         95               $40,473.27      03/01/2016      2
4438673                               181             04             $192,750.00      $24,000.00      $188.81         764
0300092301                            7               178            1                $240,955.00     02/15/2001      20
Alexandria               VA   22314   01              8.250          90               $23,972.28      03/01/2016      2

4438690                               181             14             $120,000.00      $15,000.00      $157.99         675
0300095486                            6               178            1                $155,000.00     02/20/2001      32
Elk Grove                CA   95624   01              9.150          88               $14,840.62      03/01/2016      2

4438747                               181             09             $394,400.00      $73,950.00      $608.37         750
0300092350                            7               178            1                $493,166.00     02/15/2001      41
Fairfax                  VA   22032   01              8.750          95               $73,873.03      03/01/2016      2
4438755                               181             14             $63,435.00       $45,000.00      $518.56         674
0300092343                            6               178            1                $239,000.00     02/23/2001      29
Danvers                  MA   01923   02              10.750         46               $44,692.09      03/01/2016      2

4438778                               181             04             $168,000.00      $31,500.00      $259.14         740
0300092426                            7               178            1                $210,000.00     02/09/2001      36
Arlington                VA   22204   01              8.750          95               $31,426.36      03/01/2016      2

4438785                               181             04             $160,000.00      $30,000.00      $260.50         703
0300092806                            7               178            1                $200,000.00     02/15/2001      42
Washington               DC   20036   01              9.380          95               $29,972.64      03/01/2016      2
4438791                               180             09             $324,650.00      $40,000.00      $365.90         706
0300092830                            7               177            1                $405,850.00     02/05/2001      34
Clarksville              MD   21029   01              10.000         90               $39,951.89      02/01/2016      2

4438802                               181             14             $260,000.00      $48,700.00      $431.88         766
0300095395                            7               178            1                $325,000.00     02/23/2001      40
Costa Mesa               CA   92626   01              9.630          95               $48,657.87      03/01/2016      2

4438839                               182             14             $272,800.00      $34,100.00      $305.32         653
0300108883                            7               178            1                $341,000.00     01/31/2001      27
Glendale                 CA   91208   01              9.740          90               $34,071.21      03/01/2016      2
4438862                               181             09             $272,000.00      $51,000.00      $424.19         748
0300094083                            7               178            1                $340,000.00     02/21/2001      41
Moorpark                 CA   93021   01              8.880          95               $50,922.14      03/01/2016      2

4438864                               181             09             $272,800.00      $51,150.00      $540.32         756
0300108164                            6               178            1                $341,000.00     02/09/2001      31
Rancho Santa Margarita   CA   92688   01              9.200          95               $50,895.26      03/01/2016      2

4438889                               181             14             $452,000.00      $84,700.00      $704.49         778
0300094026                            7               178            1                $565,000.00     02/27/2001      35
Chino Hills              CA   91709   01              8.880          95               $84,614.12      03/01/2016      2
4438897                               181             14             $148,000.00      $27,750.00      $258.84         718
0300108412                            7               178            1                $185,000.00     02/13/2001      36
Riverside                CA   92508   01              10.240         95               $27,728.95      03/01/2016      2

4438914                               181             09             $168,000.00      $31,500.00      $262.57         754
0300096989                            7               178            1                $210,000.00     02/27/2001      32
Las Vegas                NV   89117   01              8.900          95               $31,452.17      03/01/2016      2

                                                                                                                  Page 77 of 405

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

4438919                               181             14             $91,744.00       $15,000.00      $165.35         659
0300108206                            6               178            1                $120,000.00     02/15/2001      43
Hemet                    CA   92543   02              9.950          89               $14,930.24      03/01/2016      2
4438924                               61              14             $0.00            $38,000.00      $814.89         707
0300092418                            4               58             1                $106,000.00     02/10/2001      24
Wanamingo                MN   55983   02              9.900          36               $36,989.57      03/01/2006      1

4438957                               181             14             $96,000.00       $12,000.00      $133.40         667
0300108925                            6               178            1                $120,000.00     02/05/2001      43
Las Vegas                NV   89147   01              10.100         90               $11,944.96      03/01/2016      2

4438976                               181             14             $204,800.00      $38,400.00      $382.09         739
0300096229                            6               178            1                $256,000.00     02/23/2001      33
Buena Park Area          CA   90638   01              8.180          95               $38,190.26      03/01/2016      2
4439091                               181             14             $141,100.00      $10,900.00      $122.53         694
0300108446                            6               178            1                $160,000.00     02/02/2001      44
Murrieta                 CA   92563   02              10.300         95               $10,850.92      03/01/2016      2

4439281                               181             14             $160,000.00      $15,000.00      $120.69         768
0300093051                            7               178            1                $200,000.00     02/16/2001      19
Silver Spring            MD   20901   01              8.500          88               $14,983.56      03/01/2016      2

4439648                               181             04             $252,700.00      $15,900.00      $153.83         722
0300108404                            7               178            1                $269,000.00     02/14/2001      37
Corona                   CA   92881   02              10.700         100              $15,889.09      03/01/2016      2
4439718                               181             16             $233,000.00      $11,500.00      $92.53          755
0300093127                            7               178            1                $295,000.00     02/08/2001      25
Washington               DC   20010   01              8.500          83               $11,487.39      03/01/2016      2

4439975                               180             09             $189,450.00      $23,000.00      $185.06         736
0300093275                            7               177            1                $236,850.00     02/02/2001      33
Federick                 MD   21703   02              8.500          90               $22,861.29      02/01/2016      2

4439990                               181             04             $204,800.00      $12,800.00      $111.86         743
0300108420                            7               177            1                $256,000.00     01/30/2001      37
Los Angeles              CA   90025   01              9.450          85               $12,782.68      02/01/2016      2
4440075                               121             14             $275,000.00      $18,000.00      $255.65         620
0300093325                            5               118            1                $542,000.00     02/15/2001      23
Washington               DC   20015   01              11.250         55               $17,840.42      03/01/2011      2

4440099                               181             14             $275,000.00      $52,600.00      $447.09         755
0300098191                            7               178            1                $364,000.00     02/23/2001      43
Fountain Valley          CA   92708   01              9.130          90               $52,080.87      03/01/2016      2

4440127                               180             09             $275,000.00      $53,500.00      $420.88         671
0300093366                            7               177            1                $365,000.00     02/06/2001      40
Chantily                 VA   20151   01              8.250          90               $53,406.99      02/01/2016      2
4440157                               181             14             $267,200.00      $50,100.00      $462.03         696
0300162583                            7               178            1                $334,000.00     02/21/2001      38
Simi Valley              CA   93063   01              10.100         95               $50,037.77      03/01/2016      2

4440186                               181             14             $119,000.00      $15,000.00      $143.98         643
0300130838                            7               178            1                $150,000.00     02/23/2001      35
Sacramento               CA   95823   01              10.600         90               $14,989.49      03/01/2016      2

4440212                               181             14             $275,000.00      $40,000.00      $415.28         765
0300122579                            6               178            1                $370,000.00     02/06/2001      47
Vacaville                CA   95688   01              8.900          86               $39,787.24      03/01/2016      2
4440243                               181             14             $156,000.00      $19,500.00      $165.39         808
0300119054                            7               178            1                $195,000.00     02/19/2001      42
Sacramento               CA   95819   01              9.100          90               $19,481.14      03/01/2016      2

4440346                               181             14             $124,108.00      $23,250.00      $205.76         720
0300117678                            7               178            1                $155,000.00     02/21/2001      35
Carmichael               CA   95608   02              9.600          96               $23,229.77      03/01/2016      2

4440379                               181             14             $117,500.00      $17,500.00      $148.43         732
0300130739                            7               178            1                $150,000.00     02/19/2001      32
Fair Oaks                CA   95628   02              9.100          90               $17,454.92      03/01/2016      2
4440382                               181             09             $240,000.00      $28,000.00      $222.78         780
0300093408                            7               178            1                $294,000.00     02/09/2001      34
Anapolis                 MD   21403   01              8.380          92               $27,667.75      03/01/2016      2

4440416                               181             14             $264,800.00      $49,650.00      $545.76         695
0300132891                            6               178            1                $331,000.00     02/19/2001      35
Tracy                    CA   95376   01              9.900          95               $49,418.08      03/01/2016      2

                                                                                                                  Page 78 of 405

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

4440426                               181             09             $275,000.00      $25,000.00      $194.45         723
0300113776                            7               179            1                $381,000.00     03/05/2001      17
Marietta                 GA   30066   01              8.130          79               $24,985.24      04/01/2016      2
4440470                               181             14             $275,000.00      $15,000.00      $125.58         762
0300139896                            7               178            1                $395,000.00     02/23/2001      33
Rocklin                  CA   95765   01              8.950          74               $14,985.04      03/01/2016      2

4440500                               181             09             $212,000.00      $13,000.00      $138.90         692
0300127826                            6               178            1                $265,000.00     02/12/2001      28
San Diego                CA   92124   01              9.400          85               $12,904.27      03/01/2016      2

4440517                               120             14             $50,712.00       $38,000.00      $496.93         691
0300094869                            5               118            1                $111,093.00     03/05/2001      20
LITTLE ROCK              AR   72204   02              9.250          80               $37,113.51      03/09/2011      2
4440518                               180             14             $98,010.00       $45,000.00      $476.71         739
0300094877                            6               178            1                $160,166.00     03/05/2001      38
VAN BUREN                AR   72956   02              9.250          90               $44,729.61      03/09/2016      2

4440519                               180             14             $100,669.00      $50,000.00      $528.16         688
0300094919                            6               178            1                $202,353.00     03/02/2001      33
MOUNT SOLON              VA   22843   02              9.200          75               $49,751.01      03/07/2016      2

4440520                               180             14             $64,119.00       $32,000.00      $339.97         707
0300094935                            6               178            1                $124,488.00     03/02/2001      37
COEUR D' ALENE           ID   83814   02              9.300          78               $31,842.02      03/07/2016      2
4440521                               180             14             $305,120.00      $97,000.00      $1,054.27       756
0300094968                            6               178            1                $430,960.00     03/02/2001      32
SHREVEPORT               LA   71107   02              9.700          94               $96,304.82      03/07/2016      2

4440522                               180             14             $82,950.00       $25,000.00      $315.49         627
0300094992                            6               178            1                $137,765.00     03/09/2001      26
NEWPORT NEWS             VA   23608   02              12.450         79               $24,908.11      03/14/2016      2

4440523                               120             14             $87,463.00       $33,000.00      $444.36         710
0300095262                            5               118            1                $126,856.00     03/07/2001      42
KANSAS CITY              MO   64138   02              9.950          95               $32,684.66      03/12/2011      2
4440524                               180             14             $130,489.00      $31,000.00      $270.90         641
0300095445                            7               178            1                $191,913.00     03/09/2001      45
KISSIMMEE                FL   34741   02              9.450          85               $30,704.37      03/14/2016      2

4440525                               121             14             $35,468.00       $63,000.00      $885.75         709
0300095502                            5               118            1                $100,434.00     02/27/2001      44
TORONTO                  OH   43964   02              11.000         99               $61,801.79      03/05/2011      2

4440526                               180             14             $50,200.00       $25,000.00      $240.92         671
0300101912                            7               178            1                $85,184.00      03/08/2001      45
DELTONA                  FL   32738   02              10.650         89               $24,973.50      03/13/2016      2
4440527                               180             14             $137,999.00      $50,000.00      $540.37         704
0300095718                            6               178            1                $260,002.00     03/09/2001      38
WENATCHEE                WA   98801   02              9.600          73               $49,759.92      03/14/2016      2

4440528                               180             14             $79,538.00       $54,000.00      $573.70         759
0300095841                            6               178            1                $188,256.00     03/01/2001      50
WAKEFIELD                NH   03872   02              9.300          71               $53,680.70      03/06/2016      2

4440529                               180             14             $44,690.00       $50,000.00      $528.16         684
0300095874                            6               178            1                $131,763.00     03/05/2001      37
PURYEAR                  TN   38251   02              9.200          72               $49,751.01      03/09/2016      2
4440531                               180             14             $70,722.00       $37,800.00      $405.05         696
0300095940                            6               178            1                $124,584.00     03/02/2001      39
MORGANTOWN               IN   46160   02              9.450          88               $37,490.17      03/07/2016      2

4440532                               180             14             $68,071.00       $25,000.00      $275.58         622
0300095916                            6               178            1                $123,522.00     03/01/2001      37
CRAWFORD                 IN   47933   02              9.950          76               $24,883.75      03/06/2016      2

4440533                               180             14             $80,871.00       $50,000.00      $560.47         640
0300095965                            6               178            1                $166,985.00     03/08/2001      30
NORTH LITTLE ROCK        AR   72116   02              10.250         79               $49,773.89      03/13/2016      2
4440534                               180             14             $166,220.00      $33,000.00      $355.23         640
0300096179                            6               178            1                $225,169.00     03/09/2001      34
MIRAMAR                  FL   33027   02              9.530          89               $32,840.52      03/15/2016      2

4440535                               180             14             $75,924.00       $50,000.00      $425.91         640
0300096559                            7               178            1                $158,425.00     03/02/2001      49
JACKSON                  MS   39212   02              9.150          80               $49,952.15      03/07/2016      2

                                                                                                                  Page 79 of 405

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

4440536                               180             14             $89,053.00       $23,000.00      $256.38         625
0300096526                            6               178            1                $130,308.00     03/08/2001      44
KATHLEEN                 GA   31047   02              10.150         86               $22,895.03      03/13/2016      2
4440537                               180             14             $56,012.00       $50,000.00      $566.73         648
0300096518                            6               178            1                $129,670.00     03/08/2001      42
MCGEHEE                  AR   71654   02              10.450         82               $49,778.03      03/13/2016      2

4440538                               180             14             $100,516.00      $50,000.00      $544.98         675
0300096492                            6               178            1                $175,098.00     03/01/2001      45
HARRISON                 AR   72601   02              9.750          86               $49,763.20      03/06/2016      2

4440539                               180             14             $50,048.00       $85,000.00      $944.87         736
0300096476                            6               178            1                $146,541.00     03/02/2001      44
LAFAYETTE                LA   70503   02              10.100         93               $84,610.21      03/07/2016      2
4440540                               181             14             $116,863.00      $50,000.00      $497.05         647
0300096443                            7               178            1                $187,460.00     02/28/2001      41
ELLISVILLE               MS   39437   02              11.050         90               $49,968.25      03/05/2016      2

4440541                               180             14             $154,038.00      $39,000.00      $426.28         693
0300096658                            6               178            1                $238,309.00     03/02/2001      45
FORT COLLINS             CO   80526   02              9.800          82               $38,668.08      03/07/2016      2

4440542                               181             14             $77,515.00       $50,000.00      $560.47         682
0300096757                            6               178            1                $176,131.00     02/28/2001      40
ATHOL                    MA   01331   02              10.250         73               $49,773.89      03/05/2016      2
4440543                               180             14             $52,418.00       $25,000.00      $278.68         636
0300096724                            6               178            1                $98,764.00      03/01/2001      45
GENTRY                   AR   72734   02              10.150         79               $24,795.89      03/06/2016      2

4440544                               180             14             $118,203.00      $54,500.00      $612.62         719
0300096849                            6               178            1                $189,469.00     03/01/2001      40
LAWTON                   OK   73501   02              10.300         92               $54,254.66      03/06/2016      2

4440546                               121             14             $89,948.00       $65,000.00      $877.08         731
0300096963                            5               118            1                $173,374.00     02/27/2001      37
JOHNSTON                 RI   02919   02              10.000         90               $63,832.07      03/05/2011      2
4440547                               180             14             $174,516.00      $35,000.00      $380.41         653
0300097052                            6               178            1                $265,171.00     03/02/2001      33
CENTERVILLE              MA   02632   02              9.700          80               $34,833.48      03/07/2016      2

4440549                               181             14             $115,744.00      $50,000.00      $584.09         649
0300098050                            6               178            1                $184,211.00     02/28/2001      29
CLARKSVILLE              TN   37043   02              11.000         90               $49,455.74      03/05/2016      2

4440550                               181             14             $101,559.88      $67,500.00      $739.88         706
0300097805                            6               178            1                $215,007.00     02/28/2001      38
SELMA                    AL   36703   02              9.850          79               $67,183.26      03/05/2016      2
4440551                               180             14             $71,295.00       $81,000.00      $701.87         683
0300098241                            7               178            1                $172,144.00     03/02/2001      47
WILDER                   ID   83676   02              9.350          89               $80,592.18      03/07/2016      2

4440552                               180             14             $125,376.00      $70,000.00      $718.34         710
0300098340                            6               178            1                $258,681.00     03/02/2001      35
FORT MYERS BEACH         FL   33931   02              8.700          76               $69,133.73      03/07/2016      2

4440554                               121             14             $77,000.00       $28,500.00      $367.22         709
0300098720                            5               118            1                $139,388.00     02/28/2001      46
MUSCATINE                IA   52761   02              8.900          76               $28,210.93      03/05/2011      2
4440555                               180             14             $84,378.00       $45,000.00      $482.20         705
0300098779                            6               178            1                $149,328.00     03/08/2001      30
TUPELO                   MS   38801   02              9.450          87               $44,737.80      03/13/2016      2

4440556                               180             14             $123,000.00      $50,000.00      $598.48         679
0300098795                            6               178            1                $183,733.00     03/02/2001      30
NEW ORLEANS              LA   70121   02              11.450         95               $49,797.88      03/07/2016      2

4440557                               181             14             $31,479.00       $40,000.00      $440.92         690
0300098803                            6               178            1                $84,952.00      02/28/2001      47
DOWNSVILLE               LA   71234   02              9.950          85               $39,814.02      03/05/2016      2
4440558                               180             14             $53,298.00       $88,000.00      $942.96         683
0300098829                            6               178            1                $159,544.00     03/02/2001      34
IDAHO FALLS              ID   83401   02              9.450          89               $87,457.10      03/07/2016      2

4440559                               180             14             $297,736.00      $29,000.00      $310.75         687
0300098845                            6               178            1                $445,619.00     03/01/2001      37
MORRISVILLE              NC   27560   02              9.450          74               $28,858.84      03/06/2016      2

                                                                                                                  Page 80 of 405

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

4440561                               120             14             $65,755.00       $72,500.00      $992.54         685
0300098902                            5               118            1                $156,587.00     03/05/2001      41
SUMNER                   IA   50674   02              10.350         89               $71,822.91      03/09/2011      2
4440562                               180             14             $48,405.00       $50,000.00      $431.41         654
0300099132                            7               178            1                $123,647.00     03/05/2001      44
METAIRIE                 LA   70003   02              9.300          80               $49,732.21      03/09/2016      2

4440563                               120             14             $165,104.00      $50,000.00      $657.99         696
0300099165                            5               118            1                $292,464.00     03/02/2001      29
CHARLESTOWN              RI   02813   02              9.400          74               $49,464.98      03/07/2011      2

4440564                               180             14             $33,121.00       $43,000.00      $483.35         702
0300099181                            6               178            1                $85,863.00      03/03/2001      39
OSKALOOSA                IA   52577   02              10.300         89               $42,798.12      03/15/2016      2
4440565                               180             14             $129,666.00      $73,900.00      $791.87         695
0300099231                            6               178            1                $252,540.00     03/01/2001      43
SENATOBIA                MS   38668   02              9.450          81               $73,508.61      03/07/2016      2

4440566                               180             14             $190,741.00      $59,000.00      $652.19         696
0300099322                            6               178            1                $250,300.00     03/08/2001      39
HERNDON                  VA   20170   02              10.000         100              $58,726.93      03/13/2016      2

4440567                               180             14             $55,366.00       $38,500.00      $384.20         659
0300101581                            7               178            1                $107,573.00     03/07/2001      41
JEFFERSON                IA   50129   02              11.100         88               $38,463.55      03/12/2016      2
4440577                               181             14             $268,000.00      $33,500.00      $347.80         799
0300122132                            6               178            1                $335,000.00     02/21/2001      40
Huntington Beach         CA   92647   01              8.900          90               $33,241.84      03/01/2016      2

4440650                               181             04             $296,987.00      $28,500.00      $293.32         775
0300100948                            6               178            1                $364,000.00     02/27/2001      26
Saginaw                  MI   48609   02              8.750          90               $28,251.78      03/01/2016      2

4440662                               181             14             $253,600.00      $31,700.00      $249.38         676
0300093580                            7               178            1                $317,000.00     02/16/2001      29
Alexandria               VA   22310   02              8.250          90               $31,593.03      03/01/2016      2
4440753                               181             14             $180,700.00      $22,590.00      $188.30         738
0300096567                            7               178            1                $225,900.00     02/22/2001      43
Arnold                   MD   21012   01              8.900          90               $22,555.70      03/01/2016      2

4440815                               181             09             $72,976.00       $25,000.00      $255.06         728
0300102027                            6               178            1                $111,000.00     02/23/2001      42
O'Fallon                 MO   63366   02              8.600          89               $24,868.56      03/01/2016      2

4440885                               181             14             $439,200.00      $54,900.00      $456.63         767
0300093689                            7               178            1                $549,000.00     02/09/2001      49
Purcellville             VA   20132   01              8.880          90               $54,816.18      03/01/2016      2
4441017                               181             14             $480,000.00      $59,000.00      $469.43         747
0300093754                            7               178            1                $600,000.00     02/09/2001      36
Falls Church             VA   22043   01              8.380          90               $58,431.75      03/01/2016      2

4441082                               181             15             $275,000.00      $17,000.00      $172.18         743
0300104924                            6               178            1                $325,000.00     02/09/2001      30
Suffolk                  MA   02131   01              8.480          90               $16,831.78      03/01/2016      2

4441119                               181             14             $168,076.00      $34,000.00      $406.97         674
0300093788                            6               177            1                $225,000.00     01/15/2001      41
LITTLETON                CO   80129   02              11.450         90               $33,758.82      02/15/2016      2
4441125                               180             14             $238,000.00      $21,000.00      $161.47         734
0300093770                            7               177            1                $297,500.00     02/05/2001      43
Fairfax                  VA   22030   01              8.000          88               $20,961.57      02/01/2016      2

4441546                               181             RFC01          $137,600.00      $17,200.00      $177.02         757
0300094018                            6               178            1                $172,000.00     02/22/2001      50
Bristow                  VA   20136   01              8.750          90               $17,110.78      03/01/2016      2

4441650                               121             15             $117,572.00      $50,000.00      $671.18         716
0300094042                            5               114            1                $275,000.00     10/02/2000      44
Ozone Park               NY   11416   01              9.880          61               $48,435.32      11/01/2010      2
4441764                               181             14             $131,415.87      $43,000.00      $388.53         720
0300107646                            7               178            1                $235,000.00     02/20/2001      43
Mahopac                  NY   10541   02              9.850          75               $42,964.54      03/01/2016      2

4441765                               240             14             $12,173.00       $20,000.00      $206.30         750
0300107620                            9               237            1                $57,082.00      02/17/2001      39
BROOKHAVEN               PA   19015   02              10.490         57               $19,929.96      02/26/2021      2

                                                                                                                  Page 81 of 405

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

4441866                               181             14             $160,938.62      $29,400.00      $343.45         695
0300102332                            6               178            1                $212,000.00     02/26/2001      37
Riverdale                NJ   07457   02              11.000         90               $29,107.88      03/02/2016      2
4441868                               181             14             $96,810.72       $26,300.00      $303.07         734
0300102357                            6               178            1                $139,500.00     02/27/2001      50
Monticello               MN   55362   02              10.750         89               $26,186.45      03/05/2016      2

4441870                               181             14             $112,662.84      $35,000.00      $414.45         660
0300102365                            6               178            1                $162,000.00     02/28/2001      44
Yaphank                  NY   11980   02              11.250         92               $34,855.82      03/06/2016      2

4441872                               181             14             $168,166.53      $57,500.00      $582.86         722
0300102381                            6               178            1                $330,000.00     02/28/2001      27
Oradell                  NJ   07649   02              8.490          69               $57,177.40      03/06/2016      2
4441873                               181             14             $87,390.51       $36,000.00      $408.95         750
0300102399                            6               178            1                $143,000.00     02/27/2001      38
Goodyear                 AZ   85338   02              10.490         87               $35,840.77      03/05/2016      2

4441874                               181             14             $79,622.00       $39,000.00      $449.41         709
0300102407                            6               178            1                $128,000.00     02/28/2001      43
Marysville               WA   98271   02              10.750         93               $38,623.82      03/06/2016      2

4441875                               181             14             $43,630.19       $15,000.00      $175.23         714
0300102415                            6               178            1                $67,000.00      02/28/2001      21
Philadelphia             PA   19149   02              11.000         88               $14,886.73      03/06/2016      2
4441876                               181             RFC01          $162,478.79      $25,000.00      $288.09         722
0300102423                            6               178            1                $202,000.00     02/28/2001      43
Germantown               MD   20874   02              10.750         93               $24,667.20      03/06/2016      2

4441877                               180             14             $0.00            $72,000.00      $807.08         687
0300102431                            6               178            1                $95,000.00      03/03/2001      44
Chicago                  IL   60643   02              10.250         76               $71,674.39      03/08/2016      1

4441878                               180             14             $150,661.81      $79,300.00      $951.22         696
0300102449                            6               178            1                $230,000.00     03/03/2001      39
Staten Island            NY   10305   02              11.490         100              $78,980.65      03/08/2016      2
4441879                               180             14             $118,765.86      $13,100.00      $159.34         678
0300102456                            6               178            1                $155,000.00     03/02/2001      45
Toms River               NJ   08753   02              11.750         86               $13,048.52      03/08/2016      2

4441881                               180             14             $24,868.01       $28,900.00      $328.30         641
0300102472                            6               178            1                $86,000.00      03/01/2001      37
Kentwood                 LA   70444   02              10.490         63               $28,571.26      03/07/2016      2

4441882                               181             14             $80,921.00       $35,000.00      $419.84         690
0300102480                            6               178            1                $120,000.00     02/28/2001      47
ITHACA                   NY   14850   02              11.490         97               $34,859.04      03/06/2016      2
4441884                               181             14             $154,165.69      $30,800.00      $329.10         703
0300102498                            6               178            1                $195,000.00     02/27/2001      35
DENVER                   CO   80223   02              9.400          95               $30,507.00      03/05/2016      2

4441885                               181             14             $127,233.36      $52,900.00      $617.98         732
0300102506                            6               178            1                $183,000.00     02/27/2001      38
ARVADA                   CO   80003   02              11.000         99               $52,676.89      03/05/2016      2

4441886                               181             14             $62,802.18       $15,000.00      $199.67         625
0300101334                            6               178            1                $88,000.00      02/28/2001      43
CARNEYS POINT            NJ   08069   02              13.490         89               $14,950.12      03/06/2016      2
4441888                               181             14             $106,814.00      $47,600.00      $571.28         729
0300102522                            6               178            1                $165,500.00     02/28/2001      49
RAVENNA                  MI   49451   02              11.500         94               $47,408.49      03/06/2016      2

4441889                               181             14             $79,172.00       $23,000.00      $272.36         633
0300102530                            6               178            1                $133,000.00     02/28/2001      43
MARLTON                  NJ   08053   02              11.250         77               $22,798.91      03/06/2016      2

4441890                               180             14             $201,540.82      $36,000.00      $386.64         694
0300102548                            6               178            1                $289,000.00     03/03/2001      50
BOTHELL                  WA   98021   02              9.490          83               $32,832.51      03/08/2016      2
4441891                               181             14             $74,453.00       $24,100.00      $266.41         643
0300102555                            6               178            1                $134,000.00     02/28/2001      45
LINCOLN                  NE   68521   02              10.000         74               $23,988.45      03/06/2016      2

4441892                               181             14             $97,619.87       $19,500.00      $240.35         646
0300101284                            6               178            1                $132,000.00     02/28/2001      26
CAPE CORAL               FL   33904   02              12.000         89               $19,425.17      03/06/2016      2

                                                                                                                  Page 82 of 405

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

4441893                               181             14             $63,904.10       $32,000.00      $368.76         679
0300101532                            6               178            1                $121,500.00     02/28/2001      38
MERAUX                   LA   70075   02              10.750         79               $31,861.84      03/06/2016      2
4441895                               181             14             $71,927.62       $35,000.00      $392.34         650
0300102571                            6               178            1                $168,000.00     02/27/2001      40
FREDERICKSBURG           VA   22407   02              10.250         64               $34,841.70      03/05/2016      2

4441896                               181             14             $137,142.39      $100,000.00     $1,184.14       722
0300102589                            6               178            1                $255,000.00     02/28/2001      36
FRESH MEADOWS            NY   11366   02              11.250         93               $99,588.05      03/06/2016      2

4441897                               180             14             $127,399.62      $40,000.00      $505.84         669
0300102597                            6               178            1                $170,000.00     03/03/2001      44
ANOKA                    MN   55303   02              12.490         99               $39,853.53      03/08/2016      2
4441900                               181             14             $77,650.00       $30,000.00      $331.62         689
0300102613                            6               178            1                $129,000.00     02/27/2001      35
SNOWFLAKE                AZ   85937   02              10.000         84               $29,861.16      03/05/2016      2

4441902                               181             14             $113,610.00      $56,000.00      $636.50         724
0300102639                            6               178            1                $215,000.00     02/28/2001      32
LINDENHURST              NY   11757   02              10.500         79               $55,752.53      03/06/2016      2

4441903                               180             14             $59,924.89       $45,000.00      $532.86         714
0300102647                            6               178            1                $108,000.00     03/03/2001      29
MESA                     AZ   85210   02              11.250         98               $44,814.63      03/08/2016      2
4441904                               181             14             $56,901.10       $35,000.00      $375.90         716
0300102654                            6               178            1                $142,000.00     02/28/2001      34
PEORIA                   IL   61614   02              9.490          65               $34,830.25      03/06/2016      2

4441906                               181             14             $38,352.33       $53,000.00      $619.15         700
0300110632                            6               178            1                $110,000.00     02/28/2001      48
PALMDALE                 CA   93550   02              11.000         84               $52,776.47      03/06/2016      2

4442222                               181             14             $141,917.00      $58,000.00      $572.85         767
0300094133                            6               178            1                $200,392.00     02/24/2001      35
Wilbraham                MA   01095   02              8.050          100              $57,679.66      03/01/2016      2
4443535                               181             14             $504,800.00      $94,650.00      $830.62         782
0300098456                            7               178            1                $631,000.00     02/15/2001      37
Pleasant Hill            CA   94523   01              9.500          95               $94,565.91      03/01/2016      2

4443541                               181             14             $240,000.00      $10,000.00      $102.92         688
0300235249                            6               180            1                $300,000.00     04/16/2001      33
Chester                  NJ   07930   01              8.750          84               $10,000.00      05/01/2016      2

4443545                               181             14             $263,920.00      $32,900.00      $261.77         746
0300098613                            7               178            1                $329,900.00     02/22/2001      38
Costa Mesa               CA   92626   01              8.380          90               $32,862.98      03/01/2016      2
4443590                               181             14             $152,800.00      $14,200.00      $116.00         741
0300097342                            7               178            1                $191,000.00     02/18/2001      50
Milwaukie                OR   97267   01              8.670          88               $14,177.36      03/01/2016      2

4443601                               181             14             $164,000.00      $22,700.00      $193.70         707
0300097219                            7               178            1                $210,500.00     02/20/2001      36
Portland                 OR   97202   01              9.170          89               $22,678.37      03/01/2016      2

4443609                               181             14             $117,600.00      $22,050.00      $225.95         789
0300094612                            6               179            1                $147,000.00     03/09/2001      43
DERRY                    NH   03038   01              8.680          95               $21,992.64      04/01/2016      2
4443612                               181             14             $292,400.00      $73,100.00      $814.86         735
0300094653                            6               179            1                $365,500.00     03/04/2001      43
ALBANY                   CA   94706   01              10.150         100              $72,645.29      04/01/2016      2

4443615                               181             RFC01          $444,000.00      $45,000.00      $379.21         729
0300094687                            7               178            1                $555,000.00     02/20/2001      40
IRVINE                   CA   92612   02              9.030          89               $44,955.78      03/01/2016      2

4443621                               181             14             $239,200.00      $44,850.00      $411.94         710
0300094778                            7               179            1                $299,000.00     03/08/2001      45
SALINAS                  CA   93907   01              10.050         95               $44,744.31      04/01/2016      2
4443622                               181             14             $41,721.00       $24,650.00      $267.54         630
0300094802                            6               179            1                $83,000.00      03/05/2001      36
ORANGEBURG               SC   29115   02              9.680          80               $24,591.47      04/01/2016      2

4443623                               180             09             $93,550.00       $25,000.00      $248.53         679
0300094836                            7               178            1                $124,900.00     03/09/2001      35
FAIRFIELD                OH   45014   01              11.050         95               $24,984.12      03/09/2016      2

                                                                                                                  Page 83 of 405

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

4443625                               181             14             $107,200.00      $26,800.00      $287.83         677
0300094885                            6               179            1                $134,000.00     03/06/2001      19
HOUSTON                  TX   77032   01              9.490          100              $26,735.28      04/01/2016      2
4443629                               181             09             $288,000.00      $50,000.00      $537.00         648
0300095577                            6               179            1                $361,662.00     03/09/2001      37
KELLER                   TX   76248   01              9.490          94               $49,816.25      04/01/2016      2

4443642                               181             14             $289,900.00      $54,350.00      $476.96         765
0300097946                            7               178            1                $362,384.00     02/21/2001      45
Hollister                CA   95023   01              9.500          95               $54,301.72      03/01/2016      2

4443756                               181             14             $189,000.00      $17,000.00      $146.06         723
0300113750                            7               178            1                $235,000.00     02/27/2001      26
Ogden                    UT   84401   02              9.250          88               $16,930.13      03/01/2016      2
4443781                               181             14             $160,000.00      $20,000.00      $203.42         668
0300108131                            7               178            1                $200,000.00     02/05/2001      41
Whittier                 CA   90604   01              11.350         90               $19,988.10      03/01/2016      2

4443805                               181             14             $307,273.00      $100,000.00     $1,152.34       728
0300107018                            6               178            1                $420,000.00     02/15/2001      31
Los Angeles              CA   90019   02              10.750         97               $99,568.99      03/01/2016      2

4443897                               180             14             $275,000.00      $50,000.00      $418.61         679
0300096740                            7               177            1                $479,500.00     02/16/2001      31
Atlanta                  GA   30342   01              8.950          68               $49,878.46      02/22/2016      2
4443977                               181             14             $216,000.00      $26,000.00      $284.19         672
0300106135                            6               178            1                $270,000.00     02/16/2001      45
Mission Viejo            CA   92691   01              9.800          90               $25,801.02      03/01/2016      2

4444020                               181             04             $200,000.00      $37,500.00      $313.95         758
0300108263                            7               178            1                $250,000.00     02/16/2001      41
Redondo Beach            CA   90277   01              8.950          95               $37,462.58      03/01/2016      2

4444027                               181             14             $216,000.00      $27,000.00      $217.25         766
0300098399                            7               178            1                $270,255.00     02/02/2001      36
Tracy                    CA   95377   01              8.500          90               $26,969.64      03/01/2016      2
4444053                               181             14             $275,000.00      $28,600.00      $233.63         739
0300098316                            7               178            1                $380,000.00     02/21/2001      47
Portland                 OR   97201   01              8.670          80               $28,569.73      03/01/2016      2

4444064                               181             14             $309,600.00      $38,700.00      $310.00         735
0300111085                            7               178            1                $387,000.00     02/26/2001      42
Los Alamitos Area        CA   90720   01              8.450          90               $38,577.12      03/01/2016      2

4444097                               181             09             $216,000.00      $40,500.00      $353.92         719
0300111309                            7               178            1                $270,000.00     02/21/2001      37
San Diego                CA   92117   01              9.450          95               $39,867.86      03/01/2016      2
4444208                               182             16             $228,000.00      $28,500.00      $295.03         688
0300111267                            6               178            1                $285,000.00     01/28/2001      38
Washington               DC   20002   01              8.850          90               $28,353.49      03/01/2016      2

4444232                               180             09             $142,000.00      $121,150.00     $953.09         781
0300096823                            7               177            1                $292,400.00     02/16/2001      37
Suwanee                  GA   30024   01              8.250          90               $120,939.37     02/16/2016      2

4444233                               181             14             $75,600.00       $14,175.00      $118.67         728
0300111176                            7               178            1                $94,500.00      02/28/2001      25
Richmond                 VA   23226   01              8.950          95               $14,160.85      03/01/2016      2
4444259                               180             09             $340,000.00      $63,750.00      $583.15         705
0300096708                            7               178            1                $425,000.00     03/01/2001      38
Davie                    FL   33328   01              10.000         95               $63,699.11      03/01/2016      2

4444285                               181             09             $275,000.00      $67,950.00      $699.34         731
0300113255                            6               178            1                $361,000.00     02/17/2001      44
Laguna Niguel            CA   92677   01              8.750          95               $67,067.55      03/01/2016      2

4444375                               181             14             $198,000.00      $37,100.00      $318.75         725
0300096583                            7               178            1                $247,500.00     02/27/2001      33
Atlanta                  GA   30341   01              9.250          95               $37,047.65      03/01/2016      2
4444453                               181             RFC01          $76,800.00       $14,400.00      $127.71         747
0300096625                            7               178            1                $96,000.00      02/21/2001      27
Palm Harbor              FL   34683   01              9.630          95               $14,381.22      03/01/2016      2

4444486                               181             14             $224,000.00      $42,000.00      $351.63         728
0300108214                            7               178            1                $280,000.00     02/21/2001      27
Monterey Park            CA   91754   01              8.950          95               $39,970.87      03/01/2016      2

                                                                                                                  Page 84 of 405

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

4444671                               181             14             $207,200.00      $38,850.00      $399.84         749
0300111325                            6               178            1                $259,000.00     02/27/2001      33
Oakland                  CA   94605   01              8.750          95               $38,648.49      03/01/2016      2
4445047                               181             14             $228,000.00      $28,500.00      $233.22         715
0300095304                            7               179            1                $285,000.00     03/02/2001      34
Brandywine Hundred       DE   19805   01              8.690          90               $28,485.04      04/01/2016      2

4445135                               180             14             $102,703.33      $23,600.00      $260.87         654
0300112281                            6               178            1                $198,000.00     03/03/2001      36
Oakland                  CA   94601   02              10.000         64               $23,412.18      03/08/2016      2

4446425                               181             14             $203,783.00      $100,000.00     $822.68         741
0300118916                            7               178            1                $400,000.00     02/23/2001      50
Buellton                 CA   93427   02              8.750          76               $99,843.26      03/01/2016      2
4446703                               181             14             $420,000.00      $78,750.00      $810.49         734
0300095742                            6               178            1                $525,000.00     02/15/2001      45
Kensington               MD   20895   01              8.750          95               $78,300.99      03/01/2016      2

4446779                               181             14             $212,000.00      $26,500.00      $230.11         694
0300100393                            7               178            1                $265,000.00     02/26/2001      29
Los Angeles              CA   90066   01              9.380          90               $26,425.82      03/01/2016      2

4447120                               181             14             $216,000.00      $27,000.00      $281.94         703
0300095809                            6               178            1                $270,000.00     02/22/2001      42
Ventura                  CA   93003   01              9.000          90               $26,776.42      03/01/2016      2
4447342                               181             14             $73,804.00       $37,000.00      $435.17         646
0300107026                            6               176            1                $117,834.00     12/18/2000      42
Hermitage                TN   37076   02              11.130         95               $36,501.66      01/11/2016      2

4447369                               181             14             $95,143.00       $48,500.00      $562.72         681
0300107083                            6               177            1                $151,204.00     01/05/2001      47
Winder                   GA   30680   02              10.880         95               $48,219.34      02/01/2016      2

4447403                               181             14             $118,086.00      $31,375.00      $351.70         721
0300101789                            6               177            1                $149,484.00     01/25/2001      45
Chesapeake               VA   23320   02              10.250         100              $31,161.18      02/01/2016      2
4447463                               180             14             $78,335.00       $55,000.00      $624.78         683
0300109279                            6               175            1                $135,000.00     12/18/2000      30
Ballwin                  MO   63021   02              10.490         99               $53,898.51      12/28/2015      2

4447500                               181             15             $210,731.00      $25,000.00      $257.30         760
0300110178                            6               179            1                $345,000.00     03/05/2001      24
Peabody                  MA   01960   02              8.750          69               $24,935.41      04/01/2016      2

4447553                               180             14             $76,658.00       $55,000.00      $624.78         708
0300106390                            6               175            1                $148,595.00     12/05/2000      43
Newton                   IA   50208   02              10.490         89               $54,383.22      12/15/2015      2
4447635                               181             14             $149,184.00      $40,000.00      $399.79         713
0300095890                            6               179            1                $247,000.00     03/01/2001      35
Medford                  MA   02155   02              8.250          77               $39,782.97      04/01/2016      2

4447667                               181             14             $275,000.00      $29,000.00      $285.57         773
0300095882                            6               178            1                $385,000.00     02/16/2001      31
Falls Church             VA   22043   01              8.000          79               $28,839.13      03/01/2016      2

4447686                               181             14             $400,000.00      $50,000.00      $465.80         678
0300107059                            7               178            1                $500,000.00     02/28/2001      47
Wenham                   MA   01984   01              10.230         90               $49,942.72      03/01/2016      2
4447714                               181             14             $260,000.00      $40,000.00      $328.35         783
0300112125                            7               178            1                $325,000.00     02/28/2001      36
Shrewsbury               MA   01501   01              8.730          93               $39,658.14      03/01/2016      2

4447718                               180             14             $275,000.00      $36,300.00      $279.12         778
0300097110                            7               177            1                $389,000.00     02/28/2001      36
Atlanta                  GA   30305   01              8.000          81               $36,233.55      02/28/2016      2

4447746                               180             09             $272,000.00      $34,000.00      $264.45         729
0300097177                            7               177            1                $340,000.00     02/28/2001      37
Smyrna                   GA   30080   01              8.130          90               $33,939.35      02/28/2016      2
4447770                               180             14             $143,200.00      $26,850.00      $211.23         729
0300096864                            7               178            1                $179,000.00     03/02/2001      34
Roswell                  GA   30075   01              8.250          95               $26,803.32      03/02/2016      2

4448079                               181             14             $55,694.00       $53,500.00      $624.64         676
0300102068                            6               176            1                $109,500.00     12/26/2000      37
Mesa                     AZ   85208   02              10.990         100              $52,794.67      01/04/2016      2

                                                                                                                  Page 85 of 405

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

4448218                               181             14             $87,730.00       $55,000.00      $629.45         735
0300102142                            6               175            1                $158,000.00     11/13/2000      36
Wilton Manors            FL   33311   02              10.630         91               $54,391.03      12/15/2015      2
4448229                               181             14             $63,595.00       $48,000.00      $508.49         687
0300138591                            6               179            1                $173,000.00     03/05/2001      36
West Babylon             NY   11704   02              9.250          65               $47,881.51      04/01/2016      2

4448259                               181             14             $126,400.00      $15,800.00      $177.11         763
0300105343                            6               176            1                $158,000.00     12/28/2000      36
Kansas City              MO   64151   01              10.250         90               $15,581.40      01/01/2016      2

4448302                               180             09             $204,800.00      $25,600.00      $196.85         725
0300097920                            7               177            1                $256,000.00     02/28/2001      21
Suwanee                  GA   30024   01              8.000          90               $25,553.12      02/28/2016      2
4448343                               180             04             $135,920.00      $25,485.00      $207.36         759
0300097060                            7               177            1                $169,900.00     02/26/2001      38
Atlanta                  GA   30309   01              8.630          95               $24,721.67      02/26/2016      2

4448376                               181             14             $121,600.00      $15,000.00      $158.90         723
0300100161                            6               179            1                $147,000.00     03/02/2001      36
Laurel                   DE   19956   01              9.250          93               $14,843.12      04/01/2016      2

4448379                               180             14             $103,900.00      $19,450.00      $168.90         769
0300096948                            7               177            1                $129,900.00     02/26/2001      28
Acworth                  GA   30102   01              9.380          95               $19,432.24      02/26/2016      2
4448395                               180             09             $175,900.00      $32,950.00      $280.08         718
0300098274                            7               177            1                $219,900.00     02/28/2001      16
Roswell                  GA   30075   01              9.130          95               $32,918.30      02/28/2016      2

4448417                               180             RFC01          $117,800.00      $14,700.00      $113.04         759
0300098324                            7               177            1                $147,300.00     02/28/2001      29
Marietta                 GA   30064   01              8.000          90               $13,203.41      02/28/2016      2

4448431                               181             RFC01          $119,200.00      $10,000.00      $83.18          754
0300098282                            7               178            1                $149,000.00     02/27/2001      34
Alpharetta               GA   30022   01              8.880          87               $9,989.86       03/05/2016      2
4448449                               180             09             $183,400.00      $22,925.00      $178.31         776
0300098373                            7               177            1                $229,250.00     02/28/2001      30
Canton                   GA   30115   01              8.130          90               $22,897.84      02/28/2016      2

4448470                               180             04             $164,400.00      $30,800.00      $253.39         730
0300098019                            7               177            1                $205,500.00     02/28/2001      27
Atlanta                  GA   30318   01              8.750          95               $30,751.71      02/28/2016      2

4450434                               181             14             $142,159.00      $45,000.00      $538.49         679
0300096062                            6               178            1                $217,000.00     02/14/2001      45
HENDERSON                NV   89014   02              11.450         87               $44,818.00      03/14/2016      2
4450584                               180             14             $593,950.00      $118,750.00     $1,107.62       749
0300109006                            7               177            1                $791,995.00     02/02/2001      35
Burbank                  CA   91504   01              10.240         90               $118,558.00     02/01/2016      2

4450613                               181             09             $344,000.00      $64,500.00      $599.68         777
0300108255                            7               178            1                $430,000.00     02/06/2001      47
Moorpark                 CA   93021   01              10.200         95               $64,425.69      03/01/2016      2

4450673                               181             14             $165,000.00      $33,000.00      $313.03         651
0300108099                            7               178            1                $220,000.00     02/23/2001      29
Riverside                CA   92504   01              10.450         90               $32,627.00      03/01/2016      2
4450701                               181             04             $284,000.00      $53,250.00      $477.18         704
0300108305                            7               178            1                $355,571.00     02/15/2001      48
Aliso Viejo              CA   92656   01              9.750          95               $53,205.13      03/01/2016      2

4450721                               180             14             $141,500.00      $26,500.00      $225.25         686
0300098092                            7               178            1                $176,900.00     03/02/2001      42
Dacula                   GA   30019   01              9.130          95               $26,474.50      03/02/2016      2

4450795                               181             14             $152,200.00      $28,500.00      $231.89         784
0300098118                            7               178            1                $190,250.00     02/21/2001      31
Atlanta                  GA   30319   01              8.630          95               $28,454.14      03/01/2016      2
4450809                               180             14             $126,400.00      $15,800.00      $137.20         770
0300098183                            7               177            1                $158,000.00     02/23/2001      40
Duluth                   GA   30096   01              9.380          90               $15,778.28      02/23/2016      2

4450811                               181             14             $168,000.00      $21,000.00      $185.84         764
0300139847                            7               178            1                $210,000.00     02/16/2001      40
San Diego                CA   92111   01              9.600          90               $20,972.50      03/01/2016      2

                                                                                                                  Page 86 of 405

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

4450860                               181             14             $201,280.00      $25,160.00      $261.21         782
0300118197                            6               178            1                $252,000.00     02/21/2001      41
La Habra                 CA   92631   01              8.900          90               $24,966.12      03/01/2016      2
4450999                               181             14             $222,108.00      $40,000.00      $399.78         784
0300096211                            6               179            1                $490,000.00     03/01/2001      24
Borough Of Haworth       NJ   07641   02              8.250          54               $39,891.89      04/01/2016      2

4451102                               180             14             $223,200.00      $33,800.00      $278.06         732
0300096252                            7               177            1                $279,000.00     02/02/2001      36
Silver Spring            MD   20906   01              8.750          93               $33,729.11      02/01/2016      2

4451122                               182             04             $139,558.00      $29,000.00      $320.57         689
0300096245                            6               179            1                $178,000.00     02/27/2001      47
Township Of Marlboro     NJ   07751   02              10.000         95               $28,865.78      04/01/2016      2
4451431                               181             14             $240,000.00      $45,000.00      $451.08         754
0300096286                            6               178            1                $300,000.00     02/28/2001      40
Arlington                VA   22205   01              8.300          95               $44,634.09      03/01/2016      2

4451593                               181             14             $208,000.00      $23,400.00      $241.53         728
0300101797                            6               178            1                $260,000.00     02/16/2001      39
Sherman Oaks (Area)      CA   91403   01              8.800          89               $23,156.46      03/01/2016      2

4451635                               181             14             $125,600.00      $10,800.00      $84.35          767
0300101656                            7               178            1                $157,000.00     02/08/2001      18
Hillsboro                OR   97123   01              8.170          87               $10,780.90      03/01/2016      2
4451664                               180             14             $162,093.00      $54,800.00      $600.68         697
0300108081                            6               178            1                $217,000.00     03/01/2001      42
Pelham                   AL   35124   02              9.850          100              $54,542.85      03/01/2016      2

4451711                               180             14             $164,400.00      $26,900.00      $272.44         739
0300111853                            6               178            1                $205,500.00     03/01/2001      29
Birmingham               AL   35226   01              8.480          94               $26,756.97      03/01/2016      2

4451765                               181             14             $275,000.00      $40,000.00      $337.07         699
0300099686                            7               178            1                $525,000.00     02/12/2001      44
Woodinville              WA   98072   01              9.030          60               $39,943.85      03/06/2016      2
4451803                               181             14             $162,579.96      $22,250.00      $218.98         660
0300099215                            7               178            1                $195,000.00     02/18/2001      32
Portland                 OR   97219   02              10.920         95               $22,235.46      03/01/2016      2

4451822                               181             14             $188,000.00      $17,000.00      $151.33         670
0300098977                            7               178            1                $235,000.00     02/28/2001      27
Tigard                   OR   97223   01              9.670          88               $16,985.43      03/01/2016      2

4453120                               181             14             $275,000.00      $38,200.00      $310.12         699
0300115201                            7               179            1                $350,000.00     03/05/2001      27
Novi                     MI   48375   01              8.600          90               $38,179.56      04/01/2016      2
4453125                               181             14             $172,140.00      $18,000.00      $191.23         637
0300114840                            6               179            1                $279,055.00     03/01/2001      50
Orange                   CA   92865   02              9.300          69               $17,935.77      04/01/2016      2

4453160                               181             14             $200,000.00      $25,000.00      $249.49         685
0300110285                            6               178            1                $250,000.00     02/26/2001      50
Jacksonj                 TN   38305   01              8.230          90               $24,864.07      03/01/2016      2

4453168                               181             14             $166,000.00      $34,000.00      $302.15         669
0300118536                            7               177            1                $250,000.00     01/19/2001      45
Garden Grove             CA   92841   01              9.650          80               $33,970.74      02/01/2016      2
4453251                               181             14             $240,000.00      $30,000.00      $246.80         751
0300119682                            7               179            1                $340,000.00     03/01/2001      48
Costa Mesa               CA   92626   01              8.750          80               $29,984.45      04/01/2016      2

4453298                               181             14             $102,000.00      $13,200.00      $129.72         664
0300115128                            7               179            1                $128,000.00     03/02/2001      48
Howell                   MI   48843   02              10.900         90               $13,195.68      04/01/2016      2

4453303                               181             09             $108,400.00      $18,500.00      $159.28         695
0300096617                            7               178            1                $135,500.00     02/05/2001      29
Lacey                    WA   98513   02              9.280          94               $18,482.76      03/01/2016      2
4453351                               181             14             $275,000.00      $45,000.00      $362.09         733
0300244837                            7               178            1                $385,000.00     02/09/2001      39
Miipitas                 CA   95035   01              8.500          84               $44,925.71      03/01/2016      2

4453353                               181             09             $222,000.00      $55,500.00      $536.52         761
0300123775                            7               178            1                $277,500.00     02/23/2001      42
Lynnwood                 WA   98037   01              10.690         100              $55,461.86      03/01/2016      2

                                                                                                                  Page 87 of 405

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

4453390                               181             14             $308,800.00      $38,600.00      $331.35         690
0300123536                            7               178            1                $386,000.00     02/26/2001      33
Seattle                  WA   98155   02              9.240          90               $38,544.91      03/01/2016      2
4453404                               181             14             $245,500.00      $46,000.00      $385.95         801
0300100070                            7               178            1                $306,900.00     02/14/2001      34
Yorba Linda              CA   92886   01              8.980          95               $45,703.55      03/01/2016      2

4453559                               181             14             $150,400.00      $28,200.00      $253.75         680
0300110368                            7               175            1                $188,000.00     11/27/2000      39
Mantua                   NJ   08051   01              9.800          95               $28,140.48      12/01/2015      2

4453582                               181             14             $181,600.00      $22,700.00      $237.38         715
0300098290                            6               178            1                $227,000.00     02/15/2001      28
Whittier                 CA   90601   01              9.030          90               $22,585.15      03/01/2016      2
4453602                               181             14             $6,419.00        $44,000.00      $463.45         710
0300101250                            6               179            1                $127,000.00     03/07/2001      43
PRINCE FREDERICK         MD   20678   02              9.150          40               $43,890.38      04/01/2016      2

4453606                               181             14             $275,000.00      $49,000.00      $508.72         724
0300101276                            6               179            1                $360,000.00     03/04/2001      41
ROSEVILLE                CA   95747   02              8.900          90               $48,875.11      04/01/2016      2

4453607                               180             14             $142,997.00      $62,000.00      $686.31         752
0300097144                            6               178            1                $225,000.00     03/07/2001      40
FAIR LAWN                NJ   07410   02              10.030         92               $61,713.71      03/12/2016      2
4453611                               181             14             $64,357.00       $10,600.00      $123.32         718
0300101300                            6               179            1                $75,000.00      03/02/2001      48
MADERA                   CA   93638   02              10.930         100              $10,577.60      04/01/2016      2

4453612                               181             14             $400,000.00      $100,000.00     $909.14         739
0300101367                            7               179            1                $500,000.00     03/06/2001      44
FREMONT                  CA   94536   01              9.930          100              $99,959.61      04/01/2016      2

4453613                               181             14             $89,212.00       $55,000.00      $579.31         754
0300097300                            6               179            1                $161,000.00     03/06/2001      23
STERLING HEIGHTS         MI   48314   02              9.150          90               $54,862.98      04/01/2016      2
4453620                               181             14             $275,000.00      $58,000.00      $479.25         771
0300101391                            7               179            1                $420,000.00     03/04/2001      47
SOUTH SAN FRANCISCO      CA   94080   02              8.800          80               $57,929.50      04/01/2016      2

4453622                               181             04             $228,000.00      $42,750.00      $364.94         803
0300097789                            7               179            1                $285,000.00     03/06/2001      34
TORRANCE                 CA   90503   01              9.180          95               $42,711.48      04/01/2016      2

4453624                               181             14             $236,775.00      $50,000.00      $511.60         699
0300096799                            6               178            1                $440,178.00     02/19/2001      39
CLAYTON                  CA   94517   02              8.650          66               $49,738.31      03/01/2016      2
4453627                               181             14             $156,339.00      $98,600.00      $924.12         697
0300101201                            7               179            1                $255,000.00     03/01/2001      40
ELK GROVE                CA   95624   02              10.300         100              $98,563.28      04/01/2016      2

4453654                               181             14             $264,000.00      $33,000.00      $342.61         784
0300100203                            6               178            1                $330,000.00     02/20/2001      31
Camarillo                CA   93010   01              8.900          90               $32,831.12      03/01/2016      2

4453805                               181             14             $364,970.00      $43,500.00      $437.85         736
0300096781                            6               179            1                $608,916.00     03/01/2001      23
Los Angeles              CA   91344   02              8.370          68               $43,148.48      04/01/2016      2
4453845                               181             14             $275,000.00      $41,500.00      $413.55         782
0300098233                            6               178            1                $352,000.00     02/19/2001      25
Fountain Valley          CA   92708   01              8.200          90               $41,273.84      03/01/2016      2

4453852                               181             14             $230,400.00      $28,800.00      $224.93         773
0300100278                            7               178            1                $288,000.00     02/20/2001      32
Boring                   OR   97009   01              8.170          90               $28,748.95      03/01/2016      2

4454309                               301             14             $161,310.91      $74,000.00      $652.98         721
0300097136                            8               298            1                $253,000.00     02/27/2001      32
Gold River               CA   95670   02              9.130          94               $73,820.24      03/09/2026      2
4454340                               181             14             $178,289.24      $40,000.00      $479.81         641
0300112851                            6               178            1                $246,000.00     02/20/2001      42
Chicago                  IL   60634   02              11.490         89               $39,828.42      03/01/2016      2

4454456                               181             09             $450,415.00      $50,000.00      $543.35         651
0300124617                            7               176            1                $529,900.00     12/29/2000      45
Collierville             TN   38017   02              12.250         95               $48,812.46      01/01/2016      2

                                                                                                                  Page 88 of 405

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

4454464                               301             14             $59,144.00       $97,000.00      $932.53         688
0300097268                            8               298            1                $189,675.00     02/27/2001      48
Plymouth                 IN   46563   02              10.240         83               $96,696.60      03/12/2026      2
4454598                               120             14             $70,798.00       $43,000.00      $562.31         711
0300103397                            5               118            1                $148,226.00     03/08/2001      46
SOUTHHAVEN               MS   38671   02              9.250          77               $42,572.40      03/13/2011      2

4454600                               180             14             $89,015.00       $50,000.00      $562.03         688
0300104122                            6               178            1                $214,526.00     03/09/2001      38
RICHARD                  KY   40475   02              10.300         65               $49,774.93      03/14/2016      2

4454601                               180             14             $106,302.00      $40,000.00      $376.40         657
0300104262                            7               178            1                $219,168.00     03/08/2001      45
ZIMMERMAN                MN   55398   02              10.350         67               $39,810.22      03/13/2016      2
4454879                               181             14             $93,200.00       $11,650.00      $125.55         683
0300122652                            6               179            1                $116,500.00     03/06/2001      36
Goodyear                 AZ   85338   01              9.550          90               $11,617.57      04/01/2016      2

4455929                               181             14             $179,000.00      $55,900.00      $609.28         759
0300097409                            6               178            1                $235,000.00     02/16/2001      28
Rancho Cucamonga         CA   91737   02              9.750          100              $55,635.27      03/10/2016      2

4456439                               181             14             $138,600.00      $39,600.00      $385.91         728
0300098126                            6               178            1                $198,000.00     02/23/2001      35
Highland                 UT   84003   01              7.830          90               $39,264.13      03/01/2016      2
4457067                               180             14             $270,763.00      $50,000.00      $518.35         735
0300097466                            6               178            1                $500,000.00     03/01/2001      44
Pleasanton               CA   94588   02              8.880          65               $49,717.43      03/12/2016      2

4457078                               181             09             $236,000.00      $14,100.00      $142.59         754
0300098076                            6               178            1                $295,000.00     02/23/2001      39
Ijamsville               MD   21754   01              8.450          85               $14,024.86      03/01/2016      2

4457173                               181             09             $71,858.00       $41,100.00      $473.61         694
0300099611                            6               178            1                $113,000.00     02/14/2001      42
Brandon                  FL   33511   02              10.750         100              $40,779.58      03/01/2016      2
4457207                               181             14             $89,650.00       $15,350.00      $144.44         690
0300102282                            7               178            1                $105,000.00     02/22/2001      40
Prescott Valley          AZ   86314   02              10.350         100              $15,338.65      03/01/2016      2

4457276                               182             09             $529,600.00      $65,000.00      $649.64         756
0300109287                            6               179            1                $662,353.50     02/27/2001      43
East Palo Alto           CA   94303   01              8.250          90               $64,647.36      04/01/2016      2

4457810                               181             14             $275,000.00      $29,000.00      $288.98         694
0300100906                            6               178            1                $430,000.00     02/21/2001      47
Virginia Beach           VA   23451   01              8.200          71               $28,762.08      03/01/2016      2
4457999                               181             16             $123,200.00      $15,400.00      $154.60         721
0300100880                            6               178            1                $154,000.00     02/26/2001      44
Timonium                 MD   21093   01              8.330          90               $15,317.01      03/01/2016      2

4458070                               181             14             $166,400.00      $20,800.00      $207.27         772
0300100864                            6               178            1                $208,000.00     02/28/2001      36
Chesapeake               VA   23321   01              8.200          90               $20,686.65      03/01/2016      2

4458123                               181             14             $150,400.00      $18,800.00      $184.58         759
0300101045                            6               178            1                $188,000.00     02/23/2001      27
Glen Allen               VA   23060   01              7.950          90               $18,642.31      03/01/2016      2
4458190                               181             09             $138,882.00      $81,000.00      $918.10         727
0300100955                            6               178            1                $228,000.00     02/22/2001      48
Herndon                  VA   20170   02              10.450         97               $80,640.41      03/01/2016      2

4458199                               181             14             $204,750.00      $40,000.00      $336.34         702
0300157401                            7               179            1                $273,000.00     03/05/2001      25
Macomb Township          MI   48042   01              9.000          90               $39,821.84      04/01/2016      2

4458222                               181             RFC01          $185,600.00      $23,200.00      $186.67         784
0300100062                            7               178            1                $232,000.00     02/23/2001      32
Cameron Park             CA   95682   01              8.500          90               $23,174.56      03/01/2016      2
4458236                               181             14             $150,949.00      $21,900.00      $257.93         655
0300101003                            6               177            1                $182,000.00     01/22/2001      45
Tacoma                   WA   98446   02              11.150         95               $21,716.07      02/01/2016      2

4458249                               181             14             $180,000.00      $33,700.00      $283.37         769
0300099637                            7               178            1                $225,000.00     02/23/2001      36
Roseville                CA   95747   01              9.000          95               $33,438.21      03/01/2016      2

                                                                                                                  Page 89 of 405

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

4458270                               181             14             $115,950.00      $12,000.00      $104.60         723
0300099587                            7               178            1                $131,300.00     02/23/2001      37
Dundee                   OR   97115   01              9.420          98               $11,989.16      03/01/2016      2
4458289                               181             14             $96,779.00       $62,000.00      $567.14         691
0300103389                            7               178            1                $169,000.00     02/16/2001      45
Brighton                 CO   80601   02              10.000         94               $61,925.43      03/01/2016      2

4458332                               181             14             $118,000.00      $14,750.00      $115.20         765
0300099421                            7               178            1                $147,500.00     02/22/2001      41
Vancouver                WA   98685   01              8.170          90               $14,632.32      03/01/2016      2

4458352                               181             09             $216,000.00      $21,000.00      $171.55         688
0300099280                            7               178            1                $270,000.00     02/24/2001      30
Beaverton                OR   97006   01              8.670          88               $20,899.32      03/01/2016      2
4458393                               181             14             $118,800.00      $22,200.00      $229.15         720
0300102084                            6               178            1                $148,500.00     02/23/2001      43
Sacramento               CA   95841   01              8.800          95               $22,027.37      03/01/2016      2

4458402                               181             14             $128,509.00      $60,000.00      $504.51         745
0300107414                            7               178            1                $275,000.00     02/22/2001      37
Brighton                 CO   80603   02              9.000          69               $59,910.77      03/01/2016      2

4458446                               181             14             $144,000.00      $36,000.00      $450.76         673
0300105236                            6               178            1                $180,000.00     02/23/2001      31
Little Rock              AR   72205   02              12.300         100              $35,865.77      03/01/2016      2
4458449                               181             14             $296,000.00      $18,500.00      $189.02         746
0300111507                            6               178            1                $370,000.00     02/26/2001      41
Irvine                   CA   92620   01              8.630          85               $18,353.87      03/01/2016      2

4458467                               180             09             $120,800.00      $22,650.00      $184.29         776
0300108537                            7               178            1                $151,000.00     03/01/2001      29
Marietta                 GA   30062   01              8.630          95               $22,600.80      03/01/2016      2

4458502                               181             14             $106,400.00      $19,950.00      $247.52         645
0300108636                            6               178            1                $133,000.00     02/27/2001      28
Stone Mountain           GA   30088   02              12.130         95               $19,874.35      03/05/2016      2
4458508                               181             14             $77,403.00       $25,000.00      $257.30         747
0300099397                            6               178            1                $140,000.00     02/16/2001      33
Port Charlotte           FL   33980   02              8.750          74               $24,058.17      03/01/2016      2

4458570                               122             14             $148,421.00      $40,000.00      $500.23         700
0300106226                            5               119            1                $252,000.00     02/28/2001      42
Borough Of Butler        NJ   07405   02              8.200          75               $39,789.77      04/01/2011      2

4458575                               181             14             $104,100.00      $15,000.00      $156.63         686
0300118601                            6               178            1                $130,000.00     02/28/2001      32
Joppa                    AL   35087   02              9.000          92               $14,923.94      03/15/2016      2
4458608                               180             14             $130,897.00      $27,600.00      $335.70         671
0300114659                            6               178            1                $158,500.00     03/02/2001      44
Salt Lake City           UT   84116   02              11.750         100              $27,491.55      03/01/2016      2

4458613                               120             14             $136,419.00      $43,000.00      $568.01         774
0300110822                            5               118            1                $205,000.00     03/02/2001      24
Belle Chasse             LA   70037   02              9.490          88               $42,578.19      03/12/2011      2

4458626                               181             09             $650,000.00      $100,000.00     $1,034.89       710
0300100971                            6               177            1                $840,000.00     01/22/2001      39
Rancho Cucamonga         CA   91737   01              8.850          90               $98,963.41      02/01/2016      2
4458634                               181             14             $256,062.00      $80,000.00      $691.44         697
0300097961                            7               179            1                $400,000.00     03/07/2001      24
Los Angeles              CA   90068   02              9.320          85               $79,921.16      04/01/2016      2

4458644                               181             14             $189,321.00      $39,800.00      $393.09         771
0300113768                            6               179            1                $255,000.00     03/05/2001      45
Salt Lake City           UT   84121   02              8.050          90               $39,690.49      04/01/2016      2

4458669                               181             14             $220,000.00      $41,250.00      $445.81         775
0300106895                            6               179            1                $275,000.00     03/06/2001      39
Fullerton                CA   92832   01              9.600          95               $41,151.38      04/01/2016      2
4458677                               181             14             $121,000.00      $45,000.00      $568.47         640
0300108222                            6               178            1                $180,000.00     02/21/2001      42
Temecula                 CA   92592   02              12.470         93               $44,751.04      03/01/2016      2

4458705                               181             14             $234,000.00      $17,000.00      $147.93         680
0300100930                            7               178            1                $298,000.00     02/08/2001      50
San Diego                CA   92129   01              9.400          85               $16,984.58      03/01/2016      2

                                                                                                                  Page 90 of 405

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

4458766                               181             14             $180,000.00      $22,500.00      $181.05         759
0300099462                            7               178            1                $225,000.00     02/26/2001      44
Lilburn                  GA   30047   01              8.500          90               $22,471.37      03/01/2016      2
4458797                               181             14             $137,100.00      $29,300.00      $320.71         655
0300100898                            6               177            1                $185,000.00     01/23/2001      46
Bakersfield              CA   93312   01              9.830          90               $29,092.40      02/01/2016      2

4458871                               181             04             $111,800.00      $21,000.00      $186.24         748
0300112554                            7               178            1                $139,800.00     02/23/2001      43
Atlanta                  GA   30308   01              9.630          95               $20,981.82      03/01/2016      2

4459112                               181             14             $111,347.00      $25,000.00      $276.35         692
0300109055                            6               178            1                $159,000.00     02/24/2001      37
EL MONTE                 CA   91732   02              10.000         86               $24,884.30      03/15/2016      2
4459116                               180             14             $242,089.80      $35,000.00      $419.38         665
0300111291                            6               177            1                $323,400.00     02/01/2001      40
FLUSHING                 NY   11358   02              11.470         86               $34,787.13      02/23/2016      2

4459117                               180             14             $196,585.17      $50,000.00      $528.77         688
0300111648                            6               178            1                $269,000.00     03/01/2001      34
CHESTERFIELD             MI   48047   02              9.220          92               $49,876.23      03/20/2016      2

4459118                               181             14             $54,692.00       $30,000.00      $359.86         645
0300111663                            6               178            1                $119,000.00     02/12/2001      32
ROYAL PALM BEACH         FL   33411   02              11.490         72               $29,799.87      03/02/2016      2
4459158                               181             09             $145,950.00      $27,400.00      $235.41         752
0300145000                            7               178            1                $182,500.00     02/26/2001      30
Marietta                 GA   30008   01              9.250          95               $27,374.33      03/01/2016      2

4459187                               181             14             $91,565.00       $29,300.00      $310.39         692
0300126315                            6               178            1                $133,000.00     02/26/2001      40
Irondale                 AL   35210   02              9.250          91               $29,125.07      03/01/2016      2

4459206                               181             14             $87,330.00       $25,001.00      $307.65         641
0300112158                            6               178            1                $120,000.00     02/27/2001      38
ADEL                     IA   50003   02              11.970         94               $24,862.45      03/19/2016      2
4459210                               181             04             $243,200.00      $45,600.00      $391.78         673
0300100559                            7               178            1                $304,000.00     02/27/2001      37
Atlanta                  GA   30306   01              9.250          95               $45,557.28      03/01/2016      2

4459241                               181             09             $429,965.00      $47,500.00      $547.37         682
0300108107                            6               178            1                $480,000.00     02/01/2001      42
Gainesville              VA   20155   02              10.750         100              $47,239.93      03/01/2016      2

4459250                               181             14             $180,000.00      $22,500.00      $189.19         734
0300104452                            7               178            1                $225,000.00     02/21/2001      38
Denver                   CO   80231   01              9.000          90               $22,466.54      03/01/2016      2
4459422                               181             09             $172,000.00      $32,250.00      $275.18         719
0300105004                            7               178            1                $215,000.00     02/28/2001      41
Scottsdale               AZ   85260   01              9.170          95               $32,189.86      03/01/2016      2

4459458                               181             14             $141,414.00      $27,400.00      $290.27         779
0300109410                            6               177            1                $199,000.00     01/18/2001      39
Prattville               AL   36067   02              9.250          85               $27,195.42      02/01/2016      2

4459591                               181             09             $103,000.00      $12,850.00      $109.23         718
0300099561                            7               178            1                $128,800.00     02/23/2001      41
Tampa                    FL   33647   01              9.130          90               $12,837.64      03/01/2016      2
4459621                               181             04             $111,000.00      $37,000.00      $362.89         754
0300099447                            7               178            1                $148,000.00     02/28/2001      42
Atlanta                  GA   30350   01              10.880         100              $36,975.58      03/01/2016      2

4459634                               181             RFC01          $120,000.00      $15,000.00      $159.37         736
0300104619                            6               178            1                $150,000.00     02/23/2001      38
Lakewood                 CO   80227   01              9.300          90               $14,925.97      03/01/2016      2

4459681                               181             09             $171,200.00      $32,100.00      $269.91         728
0300121092                            7               177            1                $214,000.00     01/18/2001      23
Odenton                  MD   21113   01              9.000          95               $32,052.26      02/01/2016      2
4459952                               181             14             $157,911.00      $60,000.00      $526.54         699
0300101433                            7               178            1                $240,000.00     02/23/2001      30
Watkinsville             GA   30677   02              9.500          91               $59,919.71      03/01/2016      2

4460010                               181             14             $40,885.00       $14,000.00      $140.92         768
0300098415                            6               179            1                $66,000.00      03/09/2001      41
Watertown                NY   13601   02              8.370          84               $13,924.85      04/01/2016      2

                                                                                                                  Page 91 of 405

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

4461336                               121             14             $198,051.00      $47,000.00      $629.47         732
0300098647                            5               119            1                $255,000.00     03/07/2001      39
Merritt Island           FL   32953   02              9.820          97               $46,774.73      04/01/2011      2
4463133                               181             14             $275,000.00      $25,000.00      $255.81         771
0300099942                            6               178            1                $346,000.00     02/22/2001      37
Boxborough               MA   01719   01              8.650          87               $24,869.15      03/01/2016      2

4463168                               181             15             $351,950.00      $12,000.00      $95.27          701
0300099694                            7               178            1                $600,000.00     02/21/2001      34
Marblehead               MA   01945   01              8.350          61               $11,979.55      03/01/2016      2

4463295                               181             RFC01          $103,148.00      $35,000.00      $382.57         682
0300105210                            6               178            1                $192,027.00     02/23/2001      29
Panama City              FL   32405   02              9.800          72               $34,834.99      03/06/2016      2
4463327                               181             RFC01          $97,276.00       $40,000.00      $455.90         715
0300105251                            6               178            1                $151,000.00     02/17/2001      36
Scottsdale               AZ   85251   02              10.550         91               $39,734.87      03/08/2016      2

4463333                               181             09             $310,320.00      $77,580.00      $702.41         767
0300110814                            7               178            1                $387,900.00     02/26/2001      43
Bowie                    MD   20721   01              9.880          100              $77,484.17      03/01/2016      2

4463339                               181             14             $121,000.00      $51,000.00      $578.06         722
0300114600                            6               178            1                $176,000.00     02/27/2001      47
Lehi                     UT   84043   02              10.450         98               $50,773.01      03/01/2016      2
4463750                               181             14             $126,701.00      $39,000.00      $434.74         731
0300110608                            6               178            1                $175,094.00     02/28/2001      35
Bakersfield              CA   93312   02              10.150         95               $38,858.50      03/09/2016      2

4463760                               181             14             $119,200.00      $14,900.00      $151.13         734
0300101482                            6               178            1                $149,000.00     02/22/2001      43
Dallas                   GA   30157   02              8.500          90               $14,780.97      03/01/2016      2

4463766                               241             09             $177,300.00      $19,700.00      $201.20         686
0300107554                            9               239            1                $197,000.00     03/08/2001      35
Peoria                   AZ   85382   02              10.340         100              $19,648.70      04/05/2021      2
4463794                               181             09             $240,000.00      $45,000.00      $392.42         760
0300099017                            7               179            1                $300,000.00     03/06/2001      37
NAPA                     CA   94558   02              9.430          95               $44,959.37      04/01/2016      2

4463795                               181             14             $232,000.00      $20,000.00      $229.52         637
0300099033                            6               179            1                $290,000.00     03/07/2001      45
SANTA ROSA               CA   95404   02              10.680         87               $19,913.06      04/01/2016      2

4463796                               181             14             $130,500.00      $27,000.00      $280.31         741
0300099074                            6               179            1                $167,000.00     03/07/2001      24
SACRAMENTO               CA   95827   02              8.900          95               $26,911.50      04/01/2016      2
4463799                               181             14             $151,200.00      $18,900.00      $188.06         723
0300101094                            6               179            1                $189,000.00     03/07/2001      42
BATON ROUGE              LA   70820   02              8.180          90               $18,848.57      04/01/2016      2

4463800                               181             14             $325,600.00      $40,700.00      $335.57         752
0300101128                            7               179            1                $407,000.00     03/04/2001      28
PACIFICA                 CA   94044   01              8.780          90               $40,657.85      04/01/2016      2

4463802                               181             14             $232,341.00      $90,000.00      $956.16         683
0300099496                            6               179            1                $340,000.00     03/07/2001      34
MODESTO                  CA   95357   02              9.300          95               $89,735.00      04/01/2016      2
4463803                               181             14             $93,600.00       $23,400.00      $228.16         688
0300101177                            7               179            1                $117,000.00     03/13/2001      43
TAYLORS                  SC   29687   01              10.800         100              $23,392.19      04/01/2016      2

4463804                               181             09             $275,000.00      $40,000.00      $345.13         705
0300099272                            7               179            1                $350,000.00     03/08/2001      35
OVERLAND PARK            KS   66224   02              9.300          90               $39,953.15      04/01/2016      2

4463805                               180             14             $84,320.00       $15,810.00      $169.17         761
0300099363                            6               178            1                $105,400.00     03/07/2001      40
PASCO                    WA   99301   01              9.430          95               $15,732.86      03/15/2016      2
4463806                               181             14             $90,300.00       $11,250.00      $113.60         685
0300099371                            6               179            1                $112,900.00     03/12/2001      38
ALBUQUERQUE              NM   87112   01              8.430          90               $11,220.07      04/01/2016      2

4463807                               181             14             $70,769.00       $65,000.00      $621.47         685
0300099389                            7               179            1                $145,000.00     03/08/2001      41
MARGATE                  FL   33068   02              10.550         94               $64,953.93      04/01/2016      2

                                                                                                                  Page 92 of 405

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

4463808                               181             09             $197,100.00      $49,250.00      $438.59         726
0300099405                            7               179            1                $246,396.00     03/12/2001      37
HENDERSON                CO   80640   01              9.680          100              $49,167.60      04/01/2016      2
4463881                               181             09             $255,200.00      $27,750.00      $235.37         767
0300124351                            7               179            1                $319,000.00     03/05/2001      24
Ann Arbor                MI   48105   01              9.100          89               $27,219.15      04/01/2016      2

4463903                               181             14             $216,000.00      $40,500.00      $350.94         732
0300102092                            7               178            1                $270,000.00     02/21/2001      49
Oregon City              OR   97045   01              9.350          95               $40,444.04      03/01/2016      2

4463905                               181             14             $132,439.00      $40,500.00      $484.77         683
0300109428                            6               178            1                $175,000.00     02/02/2001      25
Pleasant Grove           AL   35127   02              11.450         99               $40,336.27      03/01/2016      2
4463921                               181             14             $148,000.00      $18,500.00      $150.52         681
0300104791                            7               179            1                $185,000.00     03/02/2001      45
Glendale                 AZ   85308   01              8.630          90               $18,480.24      04/01/2016      2

4464466                               181             14             $275,209.00      $100,000.00     $1,021.42       718
0300099249                            6               179            1                $547,200.00     03/03/2001      38
Livermore                CA   94550   02              8.620          69               $99,475.17      04/01/2016      2

4464991                               181             14             $338,186.00      $80,000.00      $812.37         740
0300099314                            6               179            1                $500,846.00     03/07/2001      30
San Rafael               CA   94903   02              8.520          84               $79,788.96      04/01/2016      2
4465476                               181             14             $108,000.00      $20,250.00      $170.27         717
0300117488                            7               178            1                $135,000.00     02/26/2001      42
College Park             GA   30349   01              9.000          95               $20,230.00      03/01/2016      2

4465522                               181             14             $87,876.00       $61,000.00      $619.43         688
0300099579                            6               179            1                $168,087.00     03/09/2001      45
Freeport                 NY   11520   02              8.520          89               $60,676.97      04/01/2016      2

4465588                               180             14             $44,332.00       $87,000.00      $820.31         700
0300122645                            7               176            1                $156,000.00     01/11/2001      49
Trenton                  NJ   08610   02              10.380         85               $86,870.76      01/24/2016      2
4465615                               180             14             $125,158.00      $50,000.00      $529.68         700
0300122686                            6               176            1                $205,000.00     01/02/2001      42
French Town              MT   59834   02              9.250          86               $49,500.23      01/19/2016      2

4465776                               181             09             $275,000.00      $80,100.00      $608.82         752
0300109196                            7               178            1                $373,830.00     02/28/2001      38
FREDERICK                MD   21704   01              7.880          95               $79,949.61      03/01/2016      2

4465777                               181             14             $204,800.00      $25,000.00      $198.91         631
0300102738                            7               178            1                $256,000.00     02/28/2001      28
SILVER SPRING            MD   20901   01              8.380          90               $24,971.86      03/01/2016      2
4465778                               181             09             $370,850.00      $46,350.00      $381.31         753
0300102274                            7               178            1                $463,609.00     02/23/2001      37
ROCKVILLE                MD   20850   01              8.750          90               $46,301.76      03/01/2016      2

4465779                               181             RFC01          $222,600.00      $41,700.00      $346.84         661
0300107117                            7               178            1                $278,250.00     02/28/2001      40
VIENNA                   VA   22181   01              8.880          95               $41,657.72      03/01/2016      2

4465780                               181             16             $260,000.00      $48,750.00      $401.05         722
0300151248                            7               178            1                $325,000.00     02/26/2001      36
ARLINGTON                VA   22203   01              8.750          95               $48,699.27      03/01/2016      2
4465809                               181             14             $264,800.00      $31,850.00      $250.56         768
0300104866                            7               178            1                $331,000.00     02/26/2001      29
ANNANDALE                VA   22003   02              8.250          90               $31,813.23      03/01/2016      2

4465810                               181             14             $268,800.00      $10,000.00      $78.67          661
0300101516                            7               178            1                $310,000.00     02/23/2001      18
UPPER MARLBORO           MD   20772   01              8.250          90               $9,745.79       03/01/2016      2

4465812                               181             14             $232,000.00      $23,000.00      $180.94         764
0300104700                            7               178            1                $290,000.00     02/20/2001      40
ARLINGTON                VA   22205   01              8.250          88               $22,928.26      03/01/2016      2
4465813                               181             14             $275,000.00      $86,000.00      $715.30         713
0300101979                            7               178            1                $380,000.00     02/22/2001      24
SPRINGFIELD              VA   22151   01              8.880          95               $85,768.32      03/01/2016      2

4465814                               181             04             $368,000.00      $69,000.00      $573.91         745
0300104767                            7               178            1                $460,000.00     02/21/2001      34
WASHINGTON               DC   20009   01              8.880          95               $68,752.86      03/01/2016      2

                                                                                                                  Page 93 of 405

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

4465815                               181             14             $153,600.00      $28,800.00      $236.93         789
0300104940                            7               178            1                $192,000.00     02/28/2001      22
SILVER SPRING            MD   20902   01              8.750          95               $28,770.02      03/01/2016      2
4465816                               181             04             $164,000.00      $20,500.00      $161.27         797
0300104569                            7               178            1                $205,000.00     02/28/2001      32
MCLEAN                   VA   22102   01              8.250          90               $20,476.33      03/01/2016      2

4465817                               181             09             $301,750.00      $56,550.00      $429.82         757
0300108958                            7               178            1                $377,218.00     02/26/2001      28
SOUTH RIDING             VA   20152   01              7.880          95               $56,302.97      03/01/2016      2

4465818                               181             RFC01          $164,000.00      $30,750.00      $252.97         732
0300101854                            7               178            1                $205,000.00     02/20/2001      30
ASHBURN                  VA   20147   01              8.750          95               $30,685.50      03/01/2016      2
4465819                               181             14             $192,800.00      $24,100.00      $189.59         696
0300102217                            7               178            1                $241,000.00     02/26/2001      38
SPRINGFIELD              VA   22150   01              8.250          90               $24,061.77      03/01/2016      2

4465824                               181             14             $196,000.00      $23,000.00      $226.49         744
0300102043                            6               178            1                $247,000.00     02/26/2001      25
SPRINGFIELD              VA   22153   01              8.000          89               $22,872.41      03/01/2016      2

4465825                               181             16             $275,000.00      $40,000.00      $314.68         741
0300108818                            7               178            1                $350,000.00     02/23/2001      31
WASHINGTON               DC   20010   02              8.250          90               $39,930.46      03/01/2016      2
4465826                               181             14             $275,000.00      $35,500.00      $282.45         760
0300101946                            7               178            1                $346,000.00     02/23/2001      18
ALEXANDRIA               VA   22301   01              8.380          90               $35,410.05      03/01/2016      2

4465827                               181             09             $275,000.00      $50,000.00      $393.35         748
0300108180                            7               178            1                $460,000.00     02/27/2001      38
RESTON                   VA   20194   02              8.250          71               $49,942.25      03/01/2016      2

4465828                               181             04             $112,500.00      $22,500.00      $228.21         708
0300106150                            6               178            1                $152,000.00     02/22/2001      39
WASHINGTON               DC   20007   01              8.500          89               $22,380.63      03/01/2016      2
4465829                               181             04             $388,000.00      $35,950.00      $282.82         752
0300106911                            7               178            1                $485,000.00     02/26/2001      37
WASHINGTON               DC   20009   02              8.250          88               $35,887.49      03/01/2016      2

4465830                               181             09             $268,000.00      $15,800.00      $120.09         783
0300101698                            7               178            1                $335,000.00     02/23/2001      21
FREDERICK                MD   21701   02              7.880          85               $15,580.29      03/01/2016      2

4465832                               181             09             $266,250.00      $53,250.00      $423.68         703
0300106838                            7               178            1                $355,000.00     02/20/2001      40
CLIFTON                  VA   20124   01              8.380          90               $53,190.08      03/01/2016      2
4465833                               181             14             $592,000.00      $39,000.00      $306.81         717
0300101748                            7               178            1                $740,000.00     02/27/2001      36
WASHINGTON               DC   20008   01              8.250          86               $38,954.97      03/01/2016      2

4465834                               181             14             $275,000.00      $40,000.00      $385.15         781
0300106705                            6               178            1                $350,000.00     02/26/2001      34
ANNANDALE                VA   22003   01              7.630          90               $39,770.59      03/01/2016      2

4465835                               181             16             $275,000.00      $75,550.00      $621.53         786
0300106457                            7               178            1                $369,000.00     02/20/2001      31
WASHINGTON               DC   20007   01              8.750          95               $75,431.59      03/01/2016      2
4465836                               181             RFC01          $155,950.00      $19,450.00      $153.01         660
0300102159                            7               178            1                $194,999.00     02/23/2001      38
FREDERICK                MD   21701   01              8.250          90               $19,427.54      03/01/2016      2

4465837                               180             RFC01          $255,200.00      $47,850.00      $385.01         749
0300106036                            7               178            1                $319,000.00     03/01/2001      44
ROCKVILLE                MD   20852   01              8.500          95               $47,797.54      03/01/2016      2

4465838                               181             16             $220,000.00      $41,250.00      $358.19         696
0300106374                            7               178            1                $275,000.00     02/27/2001      40
WASHINGTON               DC   20002   01              9.380          95               $41,212.37      03/01/2016      2
4465839                               181             16             $275,000.00      $85,000.00      $676.30         662
0300106523                            7               178            1                $400,000.00     02/20/2001      43
WASHINGTON               DC   20010   01              8.380          90               $84,904.34      03/01/2016      2

4465840                               181             09             $196,000.00      $21,650.00      $170.32         755
0300109402                            7               178            1                $245,000.00     02/27/2001      18
STAFFORD                 VA   22554   01              8.250          89               $21,612.35      03/01/2016      2

                                                                                                                  Page 94 of 405

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

4465841                               181             09             $264,050.00      $33,000.00      $259.61         668
0300106762                            7               178            1                $330,070.00     02/27/2001      35
BRISTOW                  VA   20136   01              8.250          90               $32,961.90      03/01/2016      2
4465842                               181             09             $140,000.00      $17,500.00      $139.24         775
0300108743                            7               178            1                $175,000.00     02/26/2001      20
FAIRFAX                  VA   22032   01              8.380          90               $17,480.30      03/01/2016      2

4465843                               181             09             $439,920.00      $82,450.00      $842.40         766
0300108503                            6               178            1                $549,900.00     02/23/2001      23
LEESBURG                 VA   20176   01              8.630          95               $82,017.49      03/01/2016      2

4465844                               181             RFC01          $432,000.00      $54,000.00      $424.82         683
0300108644                            7               178            1                $540,000.00     02/28/2001      42
ARLINGTON                VA   22209   01              8.250          90               $53,937.63      03/01/2016      2
4465845                               181             RFC01          $431,400.00      $53,900.00      $424.03         728
0300101631                            7               178            1                $539,305.00     02/19/2001      38
MCLEAN                   VA   22102   01              8.250          90               $53,816.55      03/01/2016      2

4465846                               181             14             $247,200.00      $30,900.00      $254.21         711
0300104478                            7               178            1                $309,000.00     02/28/2001      42
HYATTSVILLE              MD   20782   01              8.750          90               $30,851.56      03/01/2016      2

4465847                               181             09             $304,450.00      $76,100.00      $667.83         733
0300102126                            7               178            1                $380,615.00     02/26/2001      45
SILVER SPRING            MD   20904   01              9.500          100              $76,032.40      03/01/2016      2
4465848                               241             09             $275,000.00      $41,400.00      $359.28         731
0300106952                            9               238            1                $351,591.00     02/27/2001      33
LORTON                   VA   22079   01              8.000          90               $41,267.47      03/01/2021      2

4465850                               181             14             $228,000.00      $42,750.00      $351.69         782
0300101474                            7               178            1                $285,000.00     02/20/2001      30
ARLINGTON                VA   22205   01              8.750          95               $42,482.24      03/01/2016      2

4465851                               181             RFC01          $166,000.00      $20,750.00      $163.24         662
0300108495                            7               178            1                $207,500.00     02/28/2001      26
STERLING                 VA   20164   01              8.250          90               $20,726.04      03/01/2016      2
4466285                               181             14             $207,600.00      $38,900.00      $326.38         741
0300109303                            7               178            1                $259,500.00     02/20/2001      45
Simi Valley              CA   93065   01              8.980          95               $38,838.22      03/01/2016      2

4467660                               181             14             $262,500.00      $70,000.00      $583.50         772
0300202603                            7               179            1                $350,000.00     03/29/2001      28
Arlington                VA   22213   01              8.900          95               $69,929.40      04/01/2016      2

4467721                               181             14             $113,423.00      $50,000.00      $596.07         629
0300119591                            6               176            1                $193,639.00     12/06/2000      46
Bensalem                 PA   19020   02              11.380         85               $49,483.48      01/04/2016      2
4467781                               181             14             $100,438.00      $44,000.00      $535.17         690
0300122959                            6               176            1                $148,213.00     12/29/2000      33
Nether Providence (      PA   19063   02              11.750         98               $43,650.68      01/11/2016      2

4468252                               181             14             $136,000.00      $34,000.00      $359.57         694
0300100229                            7               179            1                $170,000.00     03/05/2001      43
San Diego                CA   92105   02              11.880         100              $33,990.63      04/01/2016      2

4468448                               180             14             $150,093.00      $88,500.00      $867.98         643
0300122835                            7               176            1                $267,000.00     01/08/2001      37
Raritan                  NJ   08869   02              10.880         90               $88,379.24      01/18/2016      2
4468587                               181             14             $146,075.00      $57,000.00      $693.29         704
0300122736                            6               177            1                $208,915.00     01/22/2001      46
Terre Haute              IN   47802   02              11.750         98               $56,682.12      02/01/2016      2

4468663                               181             14             $152,310.00      $53,000.00      $606.56         712
0300122587                            6               176            1                $220,000.00     12/26/2000      32
Jackson                  NJ   08527   02              10.630         94               $51,539.34      01/11/2016      2

4468685                               181             14             $139,619.00      $50,000.00      $504.70         755
0300119468                            7               177            1                $190,329.00     01/20/2001      43
King George              VA   22485   02              11.250         100              $49,954.21      02/01/2016      2
4468790                               181             14             $69,516.00       $44,000.00      $493.22         677
0300122629                            6               176            1                $133,744.00     12/29/2000      29
Fallon                   NV   89406   02              10.250         85               $43,598.41      01/09/2016      2

4468867                               181             14             $112,796.00      $48,200.00      $540.30         730
0300119344                            6               177            1                $161,000.00     01/17/2001      41
Haskell                  NJ   07420   02              10.250         100              $47,584.10      02/01/2016      2

                                                                                                                  Page 95 of 405

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

4468923                               180             14             $80,420.00       $71,500.00      $829.58         656
0300119252                            6               176            1                $192,998.00     01/12/2001      43
Dubuque                  IA   52001   02              10.880         79               $71,039.77      01/26/2016      2
4468943                               181             14             $137,700.00      $45,000.00      $518.56         678
0300118973                            6               176            1                $236,505.00     12/04/2000      38
Twinsburg                OH   44087   02              10.750         78               $44,607.78      01/09/2016      2

4469206                               300             14             $163,000.00      $45,000.00      $428.91         675
0300130895                            8               298            1                $246,212.00     03/01/2001      36
San Diego                CA   92139   02              10.130         85               $44,937.70      03/22/2026      2

4469237                               180             14             $110,800.00      $20,500.00      $207.63         762
0300111226                            6               178            1                $138,500.00     03/04/2001      27
Madison                  AL   35758   01              8.480          95               $20,390.99      03/01/2016      2
4469381                               181             14             $253,600.00      $35,400.00      $365.40         793
0300115904                            6               179            1                $317,000.00     03/12/2001      28
Danvers                  MA   01923   01              8.800          92               $35,217.19      04/01/2016      2

4469400                               181             14             $170,000.00      $90,000.00      $730.65         754
0300112828                            7               178            1                $344,000.00     02/26/2001      46
Loveland                 CO   80537   02              8.600          76               $89,903.33      03/01/2016      2

4469462                               181             14             $71,968.00       $31,500.00      $338.50         671
0300112901                            6               177            1                $132,000.00     01/09/2001      42
Mesa                     AZ   85213   02              9.500          79               $31,192.18      02/01/2016      2
4469476                               121             14             $59,754.00       $65,000.00      $858.98         681
0300100617                            5               118            1                $183,000.00     02/14/2001      32
Attleboro                MA   02703   02              9.500          69               $63,999.09      03/01/2011      2

4469487                               181             14             $220,800.00      $41,400.00      $361.79         702
0300109485                            7               179            1                $276,000.00     03/05/2001      35
Dallas                   TX   75218   01              9.450          95               $41,381.49      04/01/2016      2

4469546                               181             14             $275,000.00      $18,000.00      $140.32         689
0300119609                            7               179            1                $495,000.00     03/02/2001      31
Clayton                  CA   94517   02              8.150          60               $17,979.75      04/01/2016      2
4469572                               181             14             $214,500.00      $15,000.00      $119.62         764
0300119518                            7               179            1                $270,000.00     03/08/2001      44
Santee                   CA   92071   02              8.400          85               $14,983.20      04/01/2016      2

4469586                               181             14             $116,852.00      $50,000.00      $514.60         798
0300100625                            6               179            1                $303,000.00     03/02/2001      44
Burlington               MA   01803   02              8.750          56               $49,835.42      04/01/2016      2

4469796                               181             09             $153,900.00      $60,000.00      $481.69         775
0300151412                            7               179            2                $237,687.00     03/22/2001      45
Las Vegas                NV   89147   01              8.480          90               $59,967.06      04/01/2016      2
4470553                               180             14             $174,000.00      $33,000.00      $359.68         685
0300108750                            6               178            1                $207,000.00     03/05/2001      38
Kernsville               NC   27284   02              9.750          100              $32,843.72      03/01/2016      2

4470575                               181             14             $173,000.00      $22,000.00      $179.40         726
0300111465                            7               178            1                $219,000.00     02/22/2001      45
Spokane                  WA   99208   02              8.650          90               $21,931.50      03/01/2016      2

4470588                               181             14             $228,000.00      $28,500.00      $272.49         646
0300162120                            7               175            1                $285,000.00     11/15/2000      37
San Lorenzo              CA   94580   01              10.550         90               $28,448.80      12/01/2015      2
4470599                               181             14             $68,800.00       $12,900.00      $101.71         725
0300108669                            7               178            1                $86,000.00      02/19/2001      35
Post Falls               ID   83854   01              8.280          95               $12,785.19      03/01/2016      2

4470611                               181             15             $351,900.00      $31,300.00      $322.14         711
0300113701                            6               178            1                $479,900.00     02/21/2001      41
Staten Island            NY   10307   01              8.750          80               $31,137.64      03/01/2016      2

4470620                               181             14             $123,200.00      $23,100.00      $241.15         721
0300115102                            6               178            1                $154,000.00     02/23/2001      42
Easton                   MD   21601   01              9.000          95               $22,923.50      03/01/2016      2
4470629                               181             14             $275,000.00      $23,000.00      $185.06         729
0300113438                            7               179            1                $372,500.00     03/12/2001      41
San Diego                CA   92120   01              8.500          80               $22,987.44      04/01/2016      2

4470643                               181             14             $275,000.00      $45,000.00      $361.27         717
0300113495                            7               179            1                $439,000.00     03/06/2001      43
Santa Barbara            CA   93111   02              8.480          73               $44,539.16      04/01/2016      2

                                                                                                                  Page 96 of 405

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

4470700                               181             09             $360,000.00      $45,000.00      $370.21         781
0300112018                            7               178            1                $450,000.00     02/23/2001      39
Rancho Santa Margarita   CA   92679   01              8.750          90               $44,929.46      03/01/2016      2
4470707                               181             14             $363,050.00      $45,300.00      $389.20         694
0300112141                            7               178            1                $453,818.00     02/23/2001      39
Norco                    CA   92860   01              9.250          90               $45,236.08      03/01/2016      2

4470730                               181             14             $146,400.00      $18,300.00      $142.92         790
0300109691                            7               179            1                $183,000.00     03/02/2001      23
Portland                 OR   97202   01              8.170          90               $18,278.52      04/01/2016      2

4470736                               181             09             $275,000.00      $24,250.00      $198.09         771
0300107208                            7               179            1                $315,000.00     03/01/2001      46
Scottsdale               AZ   85258   01              8.670          95               $24,224.34      04/01/2016      2
4470740                               181             14             $108,000.00      $20,200.00      $165.01         750
0300110079                            7               178            1                $136,000.00     02/26/2001      36
Salem                    OR   97306   01              8.670          95               $20,167.81      03/01/2016      2

4470747                               181             14             $275,000.00      $74,000.00      $595.42         777
0300110269                            7               178            1                $425,400.00     02/22/2001      43
Folsom                   CA   95630   01              8.500          83               $73,918.86      03/01/2016      2

4471296                               181             14             $209,600.00      $15,000.00      $138.34         663
0300123171                            7               179            1                $262,000.00     03/05/2001      34
Cheterfield              MI   48047   02              10.100         86               $14,994.16      04/01/2016      2
4471298                               181             14             $274,500.00      $15,200.00      $164.00         668
0300122157                            7               179            1                $305,000.00     03/06/2001      30
Canton                   MI   48187   01              12.150         95               $15,190.23      04/01/2016      2

4471300                               181             14             $180,000.00      $45,000.00      $527.12         689
0300115557                            6               178            1                $225,000.00     02/24/2001      39
Saline                   MI   48176   02              11.050         100              $44,715.30      03/01/2016      2

4471311                               181             09             $204,000.00      $20,000.00      $179.22         676
0300108990                            7               178            1                $300,000.00     02/23/2001      31
Englewood                CO   80111   01              9.750          75               $19,962.37      03/01/2016      2
4471315                               181             04             $99,200.00       $10,800.00      $114.74         710
0300109113                            6               178            1                $124,000.00     02/23/2001      43
Aurora                   CO   80014   01              9.300          89               $10,719.72      03/01/2016      2

4471832                               181             14             $179,108.00      $50,900.00      $562.65         712
0300118262                            6               178            1                $240,000.00     02/16/2001      43
Inglewood                CA   90305   02              10.000         96               $50,664.43      03/01/2016      2

4471849                               181             14             $57,659.17       $43,500.00      $506.78         724
0300110954                            6               178            1                $108,244.00     02/23/2001      46
Prineville               OR   97754   02              10.950         94               $43,315.69      03/12/2016      2
4471895                               181             14             $172,296.00      $32,000.00      $320.77         740
0300107604                            6               178            1                $242,000.00     02/22/2001      45
Orange                   CA   92867   02              8.300          85               $26,835.71      03/01/2016      2

4471898                               181             09             $382,400.00      $47,800.00      $367.55         763
0300125721                            7               179            1                $478,500.00     03/07/2001      26
Fort Collins             CO   80525   01              8.000          90               $47,752.65      04/01/2016      2

4471899                               61              14             $125,000.00      $11,000.00      $227.12         807
0300101037                            4               58             1                $267,000.00     02/13/2001      30
Kirkland                 WA   98033   02              8.270          51               $10,504.74      03/01/2006      2
4471918                               181             14             $275,000.00      $15,000.00      $116.30         743
0300108024                            7               178            1                $384,000.00     02/26/2001      39
Westminster              CA   92683   01              8.090          76               $14,412.67      03/01/2016      2

4471931                               181             09             $250,000.00      $15,000.00      $126.13         767
0300108073                            7               178            1                $315,000.00     02/22/2001      44
Petaluma                 CA   94954   01              9.000          85               $14,985.18      03/01/2016      2

4471938                               181             16             $200,000.00      $37,500.00      $293.67         764
0300115961                            7               178            1                $250,000.00     02/28/2001      33
Seattle                  WA   98117   01              8.200          95               $37,456.25      03/01/2016      2
4471950                               181             14             $168,000.00      $26,000.00      $270.71         778
0300115979                            6               179            1                $210,000.00     03/02/2001      35
Kirksville               MO   63501   01              8.950          93               $25,833.95      04/01/2016      2

4471959                               181             14             $216,881.00      $78,000.00      $881.65         694
0300107661                            6               179            1                $295,000.00     03/09/2001      33
METAIRIE                 LA   70003   02              10.400         100              $77,826.85      04/01/2016      2

                                                                                                                  Page 97 of 405

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

4471962                               181             14             $116,000.00      $14,500.00      $125.11         774
0300103348                            7               179            1                $145,000.00     03/04/2001      34
SACRAMENTO               CA   95838   02              9.300          90               $14,493.31      04/01/2016      2
4471965                               181             14             $132,864.00      $27,000.00      $284.80         660
0300103454                            6               179            1                $220,000.00     03/09/2001      38
STATEN ISLAND            NY   10308   02              9.180          73               $26,865.24      04/01/2016      2

4471974                               181             14             $136,400.00      $34,100.00      $362.28         746
0300121290                            6               179            1                $170,500.00     03/14/2001      46
WEST DUNDEE              IL   60118   01              9.300          100              $34,015.48      04/01/2016      2

4471975                               181             14             $351,950.00      $29,000.00      $228.14         792
0300112000                            7               179            1                $490,000.00     03/05/2001      49
Venice                   CA   90291   01              8.250          78               $28,911.46      04/01/2016      2
4471986                               181             09             $221,100.00      $62,900.00      $625.29         702
0300105582                            7               179            1                $284,000.00     03/07/2001      43
HIGHLANDS RANCH          CO   80126   02              11.050         100              $62,860.05      04/01/2016      2

4471987                               121             14             $311,899.50      $65,800.00      $944.04         680
0300101326                            5               119            1                $388,500.00     03/08/2001      46
FAIRVIEW                 PA   16415   02              11.500         98               $65,513.96      04/01/2011      2

4471989                               181             14             $111,732.00      $15,000.00      $174.51         671
0300101508                            6               179            1                $142,500.00     03/09/2001      40
ANDERSON                 SC   29621   02              10.930         89               $14,935.32      04/01/2016      2
4471990                               181             14             $225,000.00      $10,000.00      $100.98         754
0300101540                            6               179            1                $261,900.00     03/08/2001      30
SANTA ROSA               CA   95403   02              8.430          90               $9,973.40       04/01/2016      2

4471991                               181             14             $76,000.00       $17,100.00      $198.95         642
0300101565                            6               179            1                $98,000.00      03/09/2001      39
HEMLOCK                  MI   48626   02              10.930         95               $17,063.86      04/01/2016      2

4471993                               181             14             $150,451.00      $60,000.00      $641.10         655
0300125234                            6               179            1                $300,000.00     03/09/2001      27
LAKE GROVE               NY   11755   02              9.400          71               $59,853.90      04/01/2016      2
4471994                               181             14             $182,400.00      $34,200.00      $367.51         728
0300102241                            6               179            1                $228,000.00     03/14/2001      45
EDMOND                   OK   73034   01              9.500          95               $34,117.49      04/01/2016      2

4471995                               181             14             $205,000.00      $26,800.00      $274.12         645
0300101755                            7               179            1                $247,000.00     03/09/2001      45
NOVI                     MI   48375   02              11.430         94               $26,766.33      04/01/2016      2

4471996                               180             01             $96,806.00       $24,750.00      $272.05         742
0300101862                            6               178            1                $128,000.00     03/02/2001      33
OLALLA                   WA   98359   02              9.900          95               $24,090.30      03/09/2016      2
4471998                               181             14             $192,000.00      $36,000.00      $367.53         666
0300101904                            7               178            1                $240,000.00     02/19/2001      40
LA MESA                  CA   91942   02              11.400         95               $35,978.84      03/01/2016      2

4471999                               181             14             $65,732.00       $25,900.00      $257.33         759
0300101920                            6               179            1                $111,000.00     03/09/2001      23
WARWICK                  RI   02888   02              8.150          83               $25,829.37      04/01/2016      2

4472000                               181             14             $74,698.00       $25,000.00      $265.60         734
0300105608                            6               179            1                $100,000.00     03/02/2001      43
LIVINGSTON               CA   95334   02              9.300          100              $24,938.57      04/01/2016      2
4472001                               181             14             $97,500.00       $26,000.00      $274.25         735
0300102001                            6               179            1                $130,000.00     03/09/2001      42
AURORA                   IL   60505   02              9.180          95               $25,934.63      04/01/2016      2

4472005                               180             09             $141,520.00      $26,535.00      $273.10         738
0300115938                            6               178            1                $176,900.00     03/02/2001      45
Upper Marlboro           MD   20772   01              8.750          95               $24,211.65      03/01/2016      2

4472014                               181             14             $275,000.00      $31,000.00      $310.75         746
0300105335                            6               178            1                $371,000.00     02/22/2001      48
Santa Ana (Area)         CA   92705   01              8.300          83               $30,832.56      03/01/2016      2
4472031                               181             14             $275,000.00      $30,000.00      $296.30         738
0300105863                            6               178            1                $480,000.00     02/22/2001      44
San Francisco            CA   94134   01              8.050          64               $24,632.71      03/01/2016      2

4472047                               181             14             $212,000.00      $39,750.00      $422.31         773
0300106010                            6               178            1                $265,000.00     02/28/2001      38
Santa Maria              CA   93455   01              9.300          95               $39,553.84      03/01/2016      2

                                                                                                                  Page 98 of 405

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

4472062                               181             04             $188,000.00      $23,500.00      $186.98         784
0300106630                            7               178            1                $235,000.00     02/26/2001      24
Azusa (Area)             CA   91702   01              8.380          90               $23,460.53      03/01/2016      2
4472072                               181             14             $288,000.00      $36,000.00      $375.92         682
0300138203                            6               178            1                $360,000.00     02/19/2001      30
Tujunga                  CA   91042   01              9.000          90               $35,803.64      03/01/2016      2

4472096                               181             04             $212,800.00      $26,600.00      $211.64         778
0300107133                            7               178            1                $266,000.00     02/28/2001      28
Huntington Beach         CA   92649   01              8.380          90               $26,570.07      03/01/2016      2

4472346                               181             14             $93,600.00       $11,700.00      $121.82         754
0300106770                            6               178            1                $117,000.00     02/23/2001      23
Norwood Boro             PA   19074   01              8.950          90               $11,545.36      03/01/2016      2
4472365                               181             14             $228,800.00      $57,200.00      $538.26         681
0300105988                            7               179            1                $286,000.00     03/02/2001      32
Port Chester Village Rye NY   10573   01              10.350         100              $57,078.92      04/01/2016      2

4472473                               181             14             $132,000.00      $16,500.00      $132.17         761
0300106861                            7               178            1                $165,000.00     02/22/2001      45
Wilmington               DE   19803   02              8.450          90               $16,267.46      03/01/2016      2

4472521                               181             14             $136,000.00      $22,500.00      $183.80         767
0300109451                            7               178            1                $170,000.00     02/26/2001      32
Portland                 OR   97206   01              8.670          94               $22,464.15      03/01/2016      2
4472594                               181             14             $209,245.00      $29,000.00      $289.75         722
0300110566                            6               178            1                $303,659.00     02/23/2001      22
SIMSBURY                 CT   06070   02              8.250          79               $28,842.61      03/12/2016      2

4472596                               120             14             $135,850.00      $35,000.00      $481.04         710
0300110848                            5               117            1                $211,855.00     02/13/2001      42
VAN NUYS                 CA   91401   02              10.450         97               $34,674.90      02/27/2011      2

4472597                               181             14             $93,626.00       $20,000.00      $227.26         634
0300110913                            6               178            1                $313,000.00     02/28/2001      22
MANTECA                  CA   95337   02              10.500         37               $19,911.58      03/09/2016      2
4472598                               181             14             $53,881.00       $16,000.00      $194.56         674
0300111077                            6               178            1                $80,000.00      02/15/2001      37
JACKSONVILLE             FL   32244   02              11.750         88               $15,825.14      03/13/2016      2

4472690                               181             14             $146,964.00      $49,000.00      $534.08         745
0300118528                            6               178            1                $210,000.00     02/09/2001      44
Valencia ( Area )        CA   91354   02              9.750          94               $48,767.94      03/01/2016      2

4472691                               180             14             $134,388.00      $100,000.00     $963.67         694
0300101722                            7               178            1                $254,163.00     03/02/2001      48
DENHAM SPRINGS           LA   70726   02              10.650         93               $99,930.68      03/07/2016      2
4472722                               181             04             $74,461.00       $11,800.00      $132.27         664
0300118460                            6               178            1                $116,000.00     02/21/2001      46
Vacaville                CA   95687   02              10.250         75               $11,746.64      03/01/2016      2

4472765                               181             14             $133,594.00      $61,400.00      $561.65         711
0300115623                            7               178            1                $195,000.00     02/21/2001      40
Corona Area              CA   92882   02              10.000         100              $61,350.99      03/01/2016      2

4472769                               180             14             $242,399.75      $72,300.00      $726.88         651
0300122694                            6               178            1                $400,000.00     03/07/2001      39
Ashburn                  VA   20147   02              8.350          79               $71,904.97      03/12/2016      2
4472770                               181             14             $240,000.00      $30,000.00      $268.83         679
0300275336                            7               180            1                $300,000.00     04/25/2001      41
Raritan Township         NJ   08822   01              9.750          90               $30,000.00      05/01/2016      2

4472807                               181             14             $156,000.00      $18,000.00      $156.30         744
0300115458                            7               178            1                $195,000.00     02/20/2001      30
Elk Grove                CA   95758   01              9.380          90               $17,983.58      03/01/2016      2

4472902                               182             14             $396,000.00      $49,500.00      $389.42         794
0300109030                            7               179            1                $495,000.00     02/28/2001      30
San Jose                 CA   95123   01              8.250          90               $48,417.95      04/01/2016      2
4472948                               181             14             $224,000.00      $42,000.00      $383.41         682
0300110236                            7               178            1                $280,000.00     02/23/2001      49
Glenview                 IL   60025   01              9.980          95               $41,890.02      03/01/2016      2

4473079                               181             14             $264,000.00      $23,500.00      $240.03         662
0300102134                            6               179            1                $330,000.00     03/08/2001      38
Farmington Hills         MI   48335   01              8.620          88               $23,175.91      04/01/2016      2

                                                                                                                  Page 99 of 405

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

4473229                               181             14             $92,094.00       $50,000.00      $567.98         696
0300133105                            6               176            1                $163,427.00     12/07/2000      43
Shelbyville              TN   37160   02              10.490         87               $49,553.64      01/12/2016      2
4473287                               180             14             $50,745.00       $29,500.00      $368.41         671
0300138773                            6               176            1                $82,000.00      01/18/2001      37
Smyrna                   GA   30080   02              12.250         98               $29,276.57      01/26/2016      2

4473311                               181             14             $200,727.00      $95,100.00      $887.74         708
0300132776                            7               177            1                $408,000.00     01/27/2001      50
Des Moines               IA   50312   02              10.250         73               $94,991.62      02/06/2016      2

4473330                               181             14             $237,750.00      $63,000.00      $755.70         685
0300132966                            6               177            1                $301,000.00     01/24/2001      49
Farmingdale              NY   11735   02              11.490         100              $62,617.52      02/07/2016      2
4473421                               180             14             $136,728.00      $46,000.00      $522.55         719
0300138088                            6               174            1                $212,000.00     11/04/2000      43
Bradenton                FL   34202   02              10.490         87               $45,378.30      11/17/2015      2

4473693                               182             14             $57,000.00       $10,000.00      $111.28         641
0300103561                            6               179            1                $83,000.00      02/27/2001      41
Keystone                 IA   52249   01              10.120         81               $9,977.22       04/01/2016      2

4473989                               180             14             $147,768.00      $53,500.00      $612.29         717
0300118114                            6               176            1                $218,798.00     01/12/2001      43
Olympia                  WA   98513   02              10.630         92               $53,028.27      01/25/2016      2
4474016                               121             14             $117,468.00      $47,000.00      $644.10         657
0300117884                            5               117            1                $218,935.00     01/23/2001      41
Omaha                    NE   68164   02              10.380         76               $46,339.56      02/01/2011      2

4474091                               180             14             $146,201.00      $75,000.00      $770.88         698
0300124906                            7               176            1                $227,586.00     01/08/2001      49
Cincinnati               OH   45239   02              11.490         98               $74,496.40      01/17/2016      2

4474135                               180             14             $76,534.00       $48,500.00      $524.90         735
0300124807                            6               176            1                $139,323.00     01/10/2001      40
Dawson Springs           KY   42408   02              9.630          90               $47,771.55      01/18/2016      2
4474233                               180             14             $119,209.00      $50,000.00      $533.49         722
0300132487                            6               176            1                $234,370.00     01/02/2001      42
Swisher                  IA   52338   02              9.380          73               $49,455.81      01/08/2016      2

4474833                               61              14             $129,000.00      $10,000.00      $206.47         720
0300104965                            4               59             1                $168,458.00     03/08/2001      32
Cooper City              FL   33026   02              8.270          83               $9,866.61       04/01/2006      2

4474859                               181             14             $117,403.00      $49,000.00      $592.03         637
0300127180                            6               176            1                $246,019.00     12/29/2000      41
Wallingford              PA   19086   02              11.630         68               $48,486.39      01/01/2016      2
4474886                               180             04             $69,440.00       $60,000.00      $577.07         731
0300128626                            7               176            1                $137,697.00     01/05/2001      41
Burnsville               MN   55337   02              10.630         95               $59,915.55      01/16/2016      2

4474919                               181             14             $98,112.00       $55,000.00      $565.07         686
0300104957                            6               179            1                $184,831.00     03/12/2001      44
Broomall                 PA   19008   02              8.720          83               $54,807.51      04/01/2016      2

4474945                               181             14             $257,094.00      $50,000.00      $556.58         670
0300127149                            6               176            1                $337,505.00     12/23/2000      42
Salt Lake City           UT   84121   02              10.130         91               $49,538.42      01/16/2016      2
4475024                               181             14             $145,279.00      $43,050.00      $499.49         680
0300127396                            6               177            1                $198,247.00     01/11/2001      28
Aloha                    OR   97005   02              10.880         95               $42,517.36      02/02/2016      2

4475037                               181             14             $104,097.00      $35,000.00      $411.65         651
0300127107                            6               176            1                $148,078.00     12/27/2000      36
Thurmont                 MD   21788   02              11.130         94               $34,705.39      01/08/2016      2

4475831                               181             09             $164,607.00      $49,200.00      $391.46         736
0300127875                            7               178            1                $239,000.00     02/22/2001      31
SOUTH RIDING             VA   20152   02              8.380          90               $49,144.63      03/01/2016      2
4475833                               181             14             $275,000.00      $48,000.00      $377.62         637
0300132529                            7               178            1                $368,000.00     02/08/2001      44
BETHESDA                 MD   20816   01              8.250          88               $47,915.77      03/01/2016      2

4475834                               181             14             $248,000.00      $32,000.00      $263.26         681
0300126448                            7               178            1                $310,000.00     02/26/2001      32
ARLINGTON                VA   22204   02              8.750          91               $31,749.07      03/01/2016      2

                                                                                                                  Page 100 of 405

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

4475835                               181             14             $420,000.00      $35,000.00      $275.35         723
0300130028                            7               178            1                $525,000.00     02/15/2001      25
KENSINGTON               MD   20895   02              8.250          87               $34,959.57      03/01/2016      2
4475836                               181             09             $275,000.00      $80,450.00      $735.91         640
0300126885                            7               178            1                $375,000.00     02/28/2001      27
LORTON                   VA   22079   01              10.000         95               $80,385.78      03/01/2016      2

4475837                               181             09             $238,800.00      $44,750.00      $392.71         678
0300126604                            7               178            1                $298,540.00     02/21/2001      37
LORTON                   VA   22079   01              9.500          95               $44,710.25      03/01/2016      2

4475838                               181             09             $200,050.00      $50,000.00      $438.79         745
0300127156                            7               178            1                $250,069.00     02/27/2001      38
SILVER SPRING            MD   20904   01              9.500          100              $49,955.57      03/01/2016      2
4475839                               181             14             $396,000.00      $74,250.00      $693.11         669
0300124815                            7               178            1                $495,000.00     02/23/2001      36
WASHINGTON               DC   20016   01              10.250         95               $74,193.85      03/01/2016      2

4475841                               181             14             $275,000.00      $57,100.00      $449.21         651
0300131141                            7               178            1                $369,000.00     02/27/2001      28
FAIRFAX                  VA   22030   01              8.250          90               $56,999.91      03/01/2016      2

4475842                               181             04             $94,000.00       $17,600.00      $179.82         707
0300129046                            6               178            1                $117,501.00     02/23/2001      29
FALLS CHURCH             VA   22041   01              8.630          95               $17,507.67      03/01/2016      2
4475843                               181             09             $232,000.00      $43,500.00      $373.73         708
0300130952                            7               178            1                $290,000.00     02/27/2001      21
FALLS CHURCH             VA   22041   01              9.250          95               $43,459.25      03/01/2016      2

4475844                               181             14             $146,400.00      $17,600.00      $138.46         736
0300124989                            7               178            1                $183,000.00     02/23/2001      40
SMITHSBURG               MD   21783   01              8.250          90               $17,579.67      03/01/2016      2

4475845                               181             09             $508,800.00      $95,400.00      $784.83         753
0300129848                            7               178            1                $636,000.00     02/23/2001      40
OAKTON                   VA   22124   01              8.750          95               $95,250.49      03/01/2016      2
4475846                               181             04             $88,800.00       $11,100.00      $89.31          772
0300126430                            7               178            2                $111,000.00     02/26/2001      28
FALLS CHURCH             VA   22041   01              8.500          90               $11,087.14      03/01/2016      2

4475847                               181             09             $275,000.00      $75,550.00      $621.53         744
0300126380                            7               178            1                $369,000.00     02/27/2001      44
LEESBURG                 VA   20175   01              8.750          95               $75,471.36      03/01/2016      2

4475848                               181             09             $268,450.00      $16,750.00      $131.77         770
0300126703                            7               178            1                $343,750.00     02/27/2001      35
LORTON                   VA   22079   01              8.250          83               $16,720.89      03/01/2016      2
4475849                               181             09             $275,000.00      $51,700.00      $430.01         768
0300130796                            7               178            1                $344,125.00     02/28/2001      35
LORTON                   VA   22079   01              8.880          95               $51,647.59      03/01/2016      2

4475851                               181             09             $541,922.00      $200,000.00     $1,969.48       750
0300132495                            6               178            1                $925,000.00     02/21/2001      34
POTOMAC                  MD   20854   02              8.000          81               $198,890.46     03/01/2016      2

4475852                               181             09             $164,000.00      $27,000.00      $231.97         699
0300131059                            7               178            1                $205,000.00     02/26/2001      40
OLNEY                    MD   20832   02              9.250          94               $26,924.71      03/01/2016      2
4475853                               181             16             $188,000.00      $35,250.00      $357.53         801
0300130150                            6               178            1                $235,000.00     02/22/2001      29
FREDERICK                MD   21701   02              8.500          95               $34,968.44      03/01/2016      2

4475854                               181             14             $382,000.00      $45,500.00      $366.10         676
0300127834                            7               178            1                $515,000.00     02/23/2001      38
BETHESDA                 MD   20816   01              8.500          84               $45,450.11      03/01/2016      2

4475855                               181             14             $429,562.00      $160,000.00     $1,273.03       671
0300126976                            7               178            1                $840,000.00     02/21/2001      14
KENSINGTON               MD   20895   02              8.380          71               $159,819.94     03/01/2016      2
4475856                               181             09             $275,000.00      $41,000.00      $322.55         636
0300127297                            7               178            1                $395,000.00     02/23/2001      43
ASHBURN                  VA   20147   02              8.250          80               $40,952.65      03/01/2016      2

4475857                               181             14             $275,000.00      $55,000.00      $432.69         745
0300127578                            7               178            1                $440,000.00     02/23/2001      45
POTOMAC                  MD   20854   02              8.250          75               $54,936.47      03/01/2016      2

                                                                                                                  Page 101 of 405

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

4475858                               181             14             $628,000.00      $78,500.00      $773.02         680
0300127172                            6               178            1                $785,000.00     02/26/2001      35
WASHINGTON               DC   20016   02              8.000          90               $78,064.50      03/01/2016      2
4475859                               121             14             $162,000.00      $10,000.00      $123.99         650
0300131109                            5               118            1                $225,000.00     02/20/2001      39
KENSINGTON               MD   20895   02              8.000          77               $9,690.75       03/01/2011      2

4475860                               181             09             $210,350.00      $42,050.00      $330.81         715
0300132594                            7               178            1                $280,500.00     02/23/2001      44
OLNEY                    MD   20832   01              8.250          90               $41,911.97      03/01/2016      2

4475861                               180             09             $213,000.00      $70,000.00      $550.69         712
0300130994                            7               178            1                $350,000.00     03/01/2001      32
RESTON                   VA   20191   02              8.250          81               $69,919.16      03/01/2016      2
4475862                               181             14             $208,000.00      $36,000.00      $296.16         764
0300131034                            7               178            1                $265,000.00     02/20/2001      30
VIENNA                   VA   22180   02              8.750          93               $35,962.54      03/01/2016      2

4475863                               241             14             $275,000.00      $43,750.00      $390.12         741
0300125275                            9               238            1                $375,000.00     02/27/2001      45
WASHINGTON               DC   20011   01              8.380          85               $43,596.41      03/01/2021      2

4475864                               181             09             $275,000.00      $18,000.00      $177.25         785
0300126737                            6               178            1                $516,647.00     02/27/2001      32
FAIRFAX                  VA   22031   01              8.000          57               $15,900.15      03/01/2016      2
4475865                               181             14             $196,000.00      $49,000.00      $430.01         728
0300130929                            7               175            1                $245,000.00     11/10/2000      42
ACCOKEEK                 MD   20607   01              9.500          100              $48,889.79      12/01/2015      2

4475866                               180             09             $187,836.00      $35,200.00      $289.58         761
0300124211                            7               178            1                $234,795.00     03/01/2001      27
SOUTH RIDING             VA   20152   01              8.750          95               $35,163.36      03/01/2016      2

4475867                               181             14             $169,600.00      $31,800.00      $261.61         765
0300124716                            7               178            1                $212,000.00     02/27/2001      32
WOODBRIDGE               VA   22193   01              8.750          95               $31,750.17      03/01/2016      2
4475868                               181             14             $244,800.00      $30,600.00      $243.47         724
0300125143                            7               178            1                $308,000.00     02/22/2001      35
FAIRFAX                  VA   22030   01              8.380          90               $30,565.55      03/01/2016      2

4475869                               181             09             $240,000.00      $25,200.00      $200.50         760
0300125820                            7               178            1                $300,000.00     02/23/2001      33
STERLING                 VA   20165   01              8.380          89               $25,171.65      03/01/2016      2

4475870                               181             09             $259,400.00      $32,400.00      $323.82         717
0300124864                            6               178            1                $324,275.00     02/28/2001      31
GERMANTOWN               MD   20876   01              8.250          90               $32,224.22      03/01/2016      2
4475871                               181             09             $247,950.00      $46,450.00      $437.97         642
0300130960                            7               178            1                $309,990.00     02/27/2001      39
LORTON                   VA   22079   01              10.380         95               $46,265.81      03/01/2016      2

4475872                               181             09             $228,050.00      $42,750.00      $423.35         656
0300130861                            7               178            1                $285,110.00     02/22/2001      40
STAFFORD                 VA   22554   01              11.000         95               $42,722.45      03/01/2016      2

4475873                               181             14             $240,800.00      $45,150.00      $371.44         744
0300127164                            7               178            1                $301,000.00     02/22/2001      30
ALEXANDRIA               VA   22309   01              8.750          95               $45,045.66      03/01/2016      2
4477321                               181             14             $148,000.00      $27,500.00      $273.63         775
0300105673                            6               179            1                $195,000.00     03/08/2001      44
LATHROP                  CA   95330   02              8.180          90               $27,425.17      04/01/2016      2

4477322                               181             RFC01          $238,400.00      $59,600.00      $530.76         724
0300107265                            7               179            1                $298,000.00     03/10/2001      45
PETALUMA                 CA   94954   01              9.680          100              $59,574.60      04/01/2016      2

4477324                               180             14             $134,400.00      $25,200.00      $259.73         784
0300127941                            6               178            1                $168,000.00     03/09/2001      30
WENATCHEE                WA   98801   01              8.780          95               $25,069.59      03/14/2016      2
4477325                               181             14             $209,600.00      $39,000.00      $315.21         736
0300109360                            7               179            1                $262,000.00     03/09/2001      31
CLAREMONT                CA   91711   01              8.550          95               $38,957.68      04/01/2016      2

4477326                               181             14             $205,600.00      $51,400.00      $481.74         765
0300105764                            7               179            1                $257,000.00     03/10/2001      44
CHATSWORTH               CA   91311   01              10.300         100              $51,361.55      04/01/2016      2

                                                                                                                  Page 102 of 405

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

4477327                               180             14             $117,600.00      $22,000.00      $185.79         778
0300107216                            7               178            1                $147,000.00     03/09/2001      37
 WENATCHEE               WA   98801   01              9.050          95               $21,978.50      03/20/2016      2
4477328                               181             14             $280,000.00      $70,000.00      $656.07         742
0300105780                            7               179            1                $350,000.00     03/09/2001      45
CASTRO VALLEY            CA   94546   01              10.300         100              $69,947.63      04/01/2016      2

4477329                               181             20             $239,250.00      $47,850.00      $497.50         766
0300139474                            6               179            1                $319,000.00     03/15/2001      42
WIXOM                    MI   48393   01              8.930          90               $47,605.69      04/01/2016      2

4477454                               181             14             $68,000.00       $37,000.00      $372.42         747
0300105681                            6               179            1                $130,000.00     03/12/2001      24
Conyers                  GA   30013   02              8.370          81               $36,882.45      04/01/2016      2
4477538                               180             14             $170,112.00      $25,000.00      $226.35         739
0300105749                            7               177            1                $205,000.00     02/23/2001      42
Vashon                   WA   98070   02              9.880          96               $24,969.13      02/28/2016      2

4477607                               181             04             $86,775.00       $20,000.00      $167.44         737
0300107380                            7               179            1                $175,000.00     03/05/2001      47
Township Of Raritan      NJ   08822   02              8.950          62               $19,990.06      04/01/2016      2

4477696                               181             RFC01          $128,800.00      $16,100.00      $128.97         772
0300108065                            7               178            1                $161,000.00     02/23/2001      34
Reston                   VA   20194   01              8.450          90               $16,082.15      03/01/2016      2
4477797                               181             09             $123,890.00      $53,450.00      $595.82         689
0300126109                            6               177            1                $184,000.00     01/18/2001      42
Temecula                 CA   92592   02              10.150         97               $53,082.41      02/01/2016      2

4477829                               181             14             $362,300.00      $68,000.00      $630.68         687
0300105855                            7               179            1                $455,000.00     03/02/2001      32
Simi Valley              CA   93063   01              10.170         95               $67,973.95      04/01/2016      2

4477830                               181             09             $155,084.00      $40,000.00      $429.72         698
0300110962                            6               178            1                $221,006.00     02/13/2001      39
BRADENTON                FL   34202   02              9.500          89               $39,664.95      03/01/2016      2
4477831                               181             04             $63,027.00       $32,500.00      $339.27         713
0300111028                            6               178            1                $128,021.00     02/09/2001      25
FAIR OAKS                CA   95628   02              9.000          75               $31,486.05      03/01/2016      2

4477832                               181             14             $216,196.00      $43,000.00      $461.95         730
0300111002                            6               178            1                $341,803.00     02/21/2001      50
FOUNTAIN VALLEY          CA   92708   02              9.500          76               $42,791.54      03/02/2016      2

4477833                               181             14             $96,705.00       $26,000.00      $273.86         748
0300111093                            6               178            1                $148,150.00     02/26/2001      34
HAMDEN                   CT   06514   02              9.150          83               $25,869.92      03/12/2016      2
4477848                               181             14             $116,000.00      $21,750.00      $183.28         744
0300111564                            7               178            1                $145,000.00     02/22/2001      29
Lauderhill               FL   33319   01              9.030          95               $21,727.92      03/01/2016      2

4477982                               180             09             $140,400.00      $17,550.00      $139.01         725
0300115888                            7               178            1                $175,500.00     03/01/2001      37
Gilbert                  AZ   85296   01              8.330          90               $17,519.95      03/01/2016      2

4478051                               181             14             $275,000.00      $36,500.00      $276.78         716
0300114790                            7               179            1                $390,000.00     03/03/2001      47
Napa                     CA   94558   01              7.850          80               $36,473.98      04/01/2016      2
4478079                               181             14             $275,000.00      $24,500.00      $217.27         701
0300206588                            7               178            1                $330,000.00     02/26/2001      33
Gilbert                  AZ   85234   01              9.630          91               $24,277.97      03/01/2016      2

4478094                               181             14             $168,000.00      $42,000.00      $490.64         714
0300116787                            6               179            1                $210,000.00     03/05/2001      37
Rowland Heights          CA   91748   02              11.000         100              $41,822.88      04/01/2016      2

4478159                               121             14             $95,473.23       $30,000.00      $390.66         776
0300109261                            5               119            1                $145,000.00     03/09/2001      33
Glen Burnie              MD   21060   02              9.150          87               $29,197.96      04/01/2011      2
4478161                               181             14             $122,283.00      $11,800.00      $132.27         676
0300118585                            6               178            1                $175,000.00     02/01/2001      34
Vallejo                  CA   94591   02              10.250         77               $11,706.28      03/01/2016      2

4478173                               181             14             $156,000.00      $19,000.00      $151.51         781
0300112786                            7               178            1                $195,000.00     02/28/2001      27
Annapolis                MD   21401   01              8.400          90               $18,669.90      03/01/2016      2

                                                                                                                  Page 103 of 405

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

4478196                               181             14             $275,000.00      $100,000.00     $1,000.93       740
0300114881                            6               179            1                $471,000.00     03/01/2001      45
Napa                     CA   94558   01              8.280          80               $99,630.32      04/01/2016      2
4478198                               180             14             $236,000.00      $44,250.00      $368.05         725
0300119146                            7               178            1                $295,000.00     03/01/2001      36
Clermont                 FL   34711   01              8.880          95               $44,180.53      03/01/2016      2

4478211                               181             14             $72,048.84       $22,000.00      $223.01         793
0300110582                            6               179            1                $120,000.00     03/08/2001      35
Glen Burnie              MD   21061   02              8.490          79               $21,606.53      04/01/2016      2

4478236                               181             14             $265,600.00      $10,000.00      $79.56          728
0300114980                            7               179            1                $332,000.00     03/07/2001      39
Napa                     CA   94558   01              8.380          84               $9,994.40       04/01/2016      2
4478276                               181             14             $288,000.00      $32,400.00      $326.22         779
0300124112                            6               179            1                $360,000.00     03/02/2001      37
Kaneohe                  HI   96744   01              8.380          89               $32,313.40      04/01/2016      2

4478311                               181             14             $89,640.00       $40,000.00      $428.62         728
0300109378                            6               179            1                $183,000.00     03/05/2001      44
Clayton                  DE   19938   02              9.450          71               $39,903.05      04/01/2016      2

4478321                               181             09             $330,600.00      $61,950.00      $543.66         712
0300113982                            7               178            1                $413,265.00     02/23/2001      44
Orange                   CA   92867   01              9.500          95               $61,894.95      03/01/2016      2
4478410                               181             14             $217,350.00      $32,350.00      $295.92         653
0300113073                            7               178            1                $271,710.00     02/26/2001      36
Patterson                CA   95363   01              10.000         92               $32,311.09      03/01/2016      2

4478441                               182             14             $172,984.00      $30,000.00      $329.30         714
0300117280                            6               179            1                $278,000.00     02/28/2001      23
Simi Valley              CA   93063   02              9.880          74               $29,788.40      04/01/2016      2

4478513                               181             14             $240,000.00      $20,000.00      $172.20         712
0300115813                            7               179            1                $300,000.00     03/06/2001      40
(sherman Oaks) Los       CA   91403   01              9.280          87               $19,990.72      04/01/2016      2
4478575                               181             14             $199,200.00      $24,900.00      $249.60         750
0300112091                            6               178            1                $249,022.00     02/26/2001      33
Antioch                  CA   94509   01              8.300          90               $24,672.12      03/01/2016      2

4478618                               181             14             $231,750.00      $44,800.00      $376.70         681
0300110921                            7               178            1                $309,000.00     02/27/2001      45
Ventura                  CA   93003   01              9.000          90               $44,558.37      03/01/2016      2

4478653                               181             14             $160,800.00      $20,000.00      $196.54         647
0300114584                            7               179            1                $205,000.00     03/07/2001      18
Commerce Twp             MI   48382   02              10.900         89               $19,790.00      04/01/2016      2
4478910                               181             14             $175,200.00      $21,900.00      $176.21         723
0300111986                            7               178            1                $219,000.00     02/23/2001      45
Sacramento               CA   95819   01              8.500          90               $21,675.24      03/01/2016      2

4478968                               181             09             $117,618.00      $50,000.00      $498.84         692
0300110707                            6               178            1                $229,000.00     02/21/2001      50
Goodyear                 AZ   85338   02              8.220          74               $49,726.84      03/01/2016      2

4478992                               181             14             $225,200.00      $42,200.00      $347.93         774
0300115730                            7               179            1                $281,500.00     03/02/2001      45
San Gabriel              CA   91775   01              8.780          95               $42,178.24      04/01/2016      2
4479038                               181             09             $200,000.00      $25,000.00      $196.68         752
0300118346                            7               179            1                $251,000.00     03/02/2001      42
Loveland                 CO   80537   01              8.250          90               $24,914.09      04/01/2016      2

4479062                               181             14             $174,500.00      $10,000.00      $98.18          753
0300112984                            6               178            1                $222,326.00     02/23/2001      36
Reno                     NV   89523   01              7.950          83               $9,916.12       03/01/2016      2

4479107                               181             09             $215,200.00      $39,000.00      $327.94         744
0300114295                            7               179            1                $269,000.00     03/08/2001      41
Suwanee                  GA   30024   01              9.000          95               $38,961.48      04/01/2016      2
4479116                               181             14             $400,000.00      $90,050.00      $704.89         765
0300117645                            7               179            1                $544,500.00     03/09/2001      46
Erie                     CO   80516   01              8.200          90               $89,944.82      04/01/2016      2

4479150                               181             14             $248,000.00      $31,000.00      $268.62         708
0300124781                            7               179            1                $310,000.00     03/08/2001      39
Oxnard                   CA   93035   01              9.350          90               $30,985.84      04/01/2016      2

                                                                                                                  Page 104 of 405

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

4479184                               181             04             $112,000.00      $28,000.00      $304.32         711
0300126752                            6               179            1                $140,000.00     03/07/2001      22
Cerritos                 CA   90703   02              9.700          100              $27,933.68      04/01/2016      2
4479218                               181             14             $275,000.00      $38,500.00      $382.52         705
0300124096                            6               179            1                $415,000.00     03/09/2001      28
Boston                   MA   02118   01              8.150          76               $38,395.00      04/01/2016      2

4479248                               181             14             $568,000.00      $71,000.00      $585.39         688
0300119005                            7               179            1                $710,000.00     03/12/2001      45
Pleasanton               CA   94566   01              8.780          90               $70,963.38      04/01/2016      2

4479310                               181             14             $255,165.00      $62,000.00      $629.58         714
0300106846                            6               179            1                $424,818.00     03/06/2001      43
Pacifica                 CA   94044   02              8.520          75               $61,836.45      04/01/2016      2
4479337                               180             09             $134,425.00      $34,000.00      $361.22         774
0300114006                            6               178            1                $168,500.00     03/07/2001      34
Meridian                 ID   83642   02              9.300          100              $33,832.21      03/24/2016      2

4479423                               181             14             $174,800.00      $10,000.00      $102.92         754
0300118171                            6               179            1                $218,500.00     03/09/2001      42
Dracut                   MA   01826   01              8.750          85               $8,500.00       04/01/2016      2

4479437                               181             16             $339,600.00      $63,600.00      $545.25         744
0300114527                            7               178            1                $424,500.00     02/27/2001      46
Seattle                  WA   98102   01              9.230          95               $63,399.85      03/04/2016      2
4479482                               181             04             $80,800.00       $15,150.00      $134.36         737
0300207925                            7               178            1                $101,000.00     02/26/2001      25
Atlanta                  GA   30309   01              9.630          95               $15,130.24      03/01/2016      2

4479557                               181             14             $328,000.00      $32,000.00      $252.32         743
0300117082                            7               179            1                $480,000.00     03/07/2001      47
(northridge Area) Los    CA   91325   01              8.280          75               $31,963.23      04/01/2016      2

4479603                               181             RFC01          $130,400.00      $17,000.00      $155.51         760
0300112273                            7               178            1                $151,500.00     02/21/2001      33
Boulder                  CO   80301   01              10.000         98               $16,979.54      03/01/2016      2
4479673                               240             14             $173,000.00      $34,500.00      $317.09         724
0300119211                            9               238            1                $220,000.00     03/09/2001      28
Palatine                 IL   60067   02              8.800          95               $34,400.19      03/15/2021      2

4479811                               181             09             $161,600.00      $18,900.00      $150.38         746
0300114444                            7               179            1                $202,000.00     03/08/2001      32
Duluth                   GA   30097   01              8.380          90               $18,889.40      04/01/2016      2

4480460                               181             09             $275,000.00      $65,000.00      $546.56         793
0300124302                            7               179            1                $445,000.00     03/02/2001      26
Hercules                 CA   94547   01              9.000          77               $64,670.36      04/01/2016      2
4480577                               181             14             $361,700.00      $46,800.00      $389.26         746
0300116001                            7               179            1                $430,000.00     03/08/2001      45
Sugar Hill               GA   30518   02              8.880          95               $46,776.37      04/01/2016      2

4480607                               182             14             $124,000.00      $23,000.00      $199.72         697
0300116019                            7               179            1                $155,000.00     02/28/2001      41
Flowery Branch           GA   30542   02              9.380          95               $22,989.55      04/01/2016      2

4480913                               181             14             $125,000.00      $75,000.00      $729.79         753
0300115987                            6               179            1                $359,000.00     03/08/2001      29
Ashland                  OR   97520   02              7.800          56               $74,768.75      04/01/2016      2
4481631                               181             14             $428,000.00      $15,000.00      $154.83         716
0300117389                            6               178            1                $535,000.00     02/28/2001      27
Long Beach               CA   90803   01              8.800          83               $14,922.54      03/01/2016      2

4481659                               181             14             $414,500.00      $77,700.00      $626.59         761
0300121167                            7               179            1                $518,422.00     03/10/2001      33
Torrey Hills             CA   92130   01              8.530          95               $77,615.24      04/01/2016      2

4481690                               181             14             $64,350.00       $43,650.00      $478.19         725
0300117173                            6               179            1                $108,000.00     03/07/2001      29
Jacksonville             FL   32258   02              9.840          100              $43,547.93      04/01/2016      2
4481747                               181             14             $119,900.00      $22,485.00      $192.36         776
0300107315                            7               178            1                $149,900.00     02/23/2001      26
Bowie                    MD   20715   01              9.200          95               $22,463.70      03/01/2016      2

4482506                               180             14             $84,749.00       $25,000.00      $310.17         626
0300117041                            6               178            1                $129,836.00     03/07/2001      38
Chandler                 AZ   85248   02              12.130         85               $24,905.20      03/14/2016      2

                                                                                                                  Page 105 of 405

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

4482576                               181             14             $275,000.00      $50,000.00      $401.41         769
0300117496                            7               178            1                $420,000.00     02/12/2001      44
Lafayette                CA   94549   01              8.480          78               $49,916.99      03/01/2016      2
4483105                               181             14             $136,000.00      $12,000.00      $114.28         674
0300124658                            7               178            1                $175,000.00     02/22/2001      43
Sunland Area, Los        CA   91040   01              10.500         85               $11,961.32      03/01/2016      2

4483160                               181             14             $194,000.00      $24,000.00      $197.44         712
0300116654                            7               179            1                $244,400.00     03/12/2001      33
Macomb Township          MI   48044   01              8.750          90               $23,987.56      04/01/2016      2

4483181                               180             14             $200,000.00      $50,000.00      $472.01         686
0300126323                            7               178            1                $250,000.00     03/09/2001      50
Mahtomedi                MN   55115   02              10.390         100              $49,963.31      03/13/2016      2
4483271                               181             15             $682,500.00      $17,500.00      $151.96         726
0300117025                            7               179            1                $1,050,000.00   03/01/2001      43
Los Angeles              CA   90005   01              9.380          67               $17,492.05      04/01/2016      2

4483444                               181             14             $49,726.00       $16,500.00      $172.30         736
0300127552                            6               178            1                $77,000.00      02/16/2001      15
Cottontown               TN   37048   02              9.000          87               $16,244.96      03/01/2016      2

4483477                               181             14             $108,375.00      $36,000.00      $363.39         681
0300114642                            7               178            1                $144,500.00     02/27/2001      33
Holland                  MI   49423   02              11.250         100              $35,947.01      03/01/2016      2
4483511                               181             14             $70,892.00       $30,000.00      $263.27         749
0300113693                            7               179            1                $121,000.00     03/02/2001      43
Wayland                  MI   49348   02              9.500          84               $29,986.73      04/01/2016      2

4483536                               181             14             $160,000.00      $20,000.00      $159.13         687
0300116720                            7               178            1                $200,000.00     02/27/2001      42
Nutley                   NJ   07110   01              8.380          90               $19,977.49      03/01/2016      2

4483617                               181             14             $144,000.00      $27,000.00      $281.94         723
0300117264                            6               178            1                $180,000.00     02/21/2001      27
Ocala                    FL   34471   01              9.000          95               $26,793.81      03/01/2016      2
4483778                               180             09             $260,000.00      $36,500.00      $344.15         733
0300114055                            7               178            1                $326,000.00     03/08/2001      46
Irvine                   CA   92612   02              10.380         91               $36,473.14      03/12/2016      2

4483793                               182             14             $275,000.00      $10,000.00      $98.77          709
0300114683                            6               179            1                $370,000.00     02/28/2001      30
Grass Valley             CA   95945   01              8.050          78               $9,972.48       04/01/2016      2

4484153                               181             14             $104,772.00      $27,600.00      $289.04         725
0300115631                            6               178            1                $173,619.00     02/23/2001      43
West Chicago             IL   60185   02              9.050          77               $27,460.67      03/01/2016      2
4484154                               181             14             $193,383.00      $71,950.00      $842.80         709
0300115474                            6               178            1                $267,502.00     02/23/2001      50
Yonkers                  NY   10704   02              11.050         100              $71,494.80      03/01/2016      2

4484155                               181             14             $152,406.00      $45,000.00      $413.32         699
0300115821                            7               178            1                $201,513.00     02/23/2001      50
Loganville               GA   30052   02              10.050         98               $44,684.12      03/01/2016      2

4484211                               241             09             $140,000.00      $24,000.00      $277.77         636
0300115573                            9               238            1                $200,000.00     02/23/2001      44
Fernandina Beach         FL   32034   02              12.300         82               $23,889.29      03/01/2021      2
4484238                               181             09             $275,000.00      $76,500.00      $789.63         722
0300142973                            6               179            1                $370,000.00     03/08/2001      29
Phoenix                  AZ   85048   02              8.800          95               $76,092.88      04/01/2016      2

4484738                               181             14             $56,792.00       $42,900.00      $451.86         735
0300108198                            6               179            1                $103,000.00     03/06/2001      33
Gladstone                MO   64118   02              9.150          97               $42,793.13      04/01/2016      2

4485242                               181             14             $160,000.00      $20,000.00      $188.21         682
0300108362                            7               178            1                $200,000.00     02/02/2001      46
Downey                   CA   90241   01              10.350         90               $19,903.01      03/01/2016      2
4486504                               181             14             $153,700.00      $19,300.00      $164.75         760
0300108610                            7               179            1                $205,000.00     03/08/2001      35
LOS ANGELES              CA   91770   02              9.180          85               $19,281.64      04/01/2016      2

4486512                               181             14             $119,500.00      $23,000.00      $247.86         735
0300108677                            6               179            1                $150,000.00     03/12/2001      28
MOBILE                   AL   36619   02              9.550          95               $22,891.77      04/01/2016      2

                                                                                                                  Page 106 of 405

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

4486514                               181             14             $268,000.00      $47,000.00      $392.63         710
0300108701                            7               179            1                $350,000.00     03/12/2001      45
FOLSOM                   CA   95630   02              8.930          90               $46,869.15      04/01/2016      2
4486516                               181             14             $129,412.00      $13,000.00      $161.71         646
0300108792                            6               179            1                $150,000.00     03/12/2001      33
ROCHESTER                MI   48307   02              12.180         95               $12,975.60      04/01/2016      2

4486517                               181             14             $100,659.00      $22,800.00      $235.34         759
0300108834                            6               179            1                $130,000.00     03/09/2001      25
MODESTO                  CA   95355   02              8.800          95               $22,741.36      04/01/2016      2

4486518                               181             14             $188,538.00      $60,000.00      $619.31         719
0300108842                            6               179            1                $263,500.00     03/08/2001      38
FOLSOM                   CA   95630   02              8.800          95               $59,690.18      04/01/2016      2
4486519                               181             14             $68,340.00       $26,500.00      $325.33         649
0300108875                            6               179            1                $100,000.00     03/12/2001      44
CHESANING                MI   48616   02              11.930         95               $26,449.06      04/01/2016      2

4486520                               181             09             $200,000.00      $37,500.00      $395.55         690
0300108982                            6               179            1                $250,000.00     03/12/2001      32
WALDORF                  MD   20603   02              9.180          95               $37,406.79      04/01/2016      2

4486521                               181             14             $185,000.00      $58,500.00      $531.85         770
0300109048                            7               179            1                $244,000.00     03/12/2001      26
HOWELL                   MI   48843   02              9.930          100              $58,376.88      04/01/2016      2
4486523                               181             14             $225,600.00      $27,950.00      $213.43         758
0300109097                            7               179            1                $282,000.00     03/09/2001      44
LONG BEACH               CA   90806   02              7.930          90               $27,932.80      04/01/2016      2

4486524                               181             14             $88,000.00       $19,800.00      $208.85         688
0300109121                            6               179            1                $120,000.00     03/10/2001      50
CLOVIS                   CA   93611   02              9.180          90               $19,750.79      04/01/2016      2

4486525                               181             09             $252,700.00      $22,300.00      $229.51         744
0300115441                            6               179            1                $315,900.00     03/16/2001      39
FISHERS                  IN   46038   01              8.750          88               $22,242.39      04/01/2016      2
4486526                               181             14             $177,553.00      $32,000.00      $349.77         722
0300109147                            6               179            1                $220,000.00     03/07/2001      37
BOTHELL                  WA   98012   02              9.800          96               $31,924.90      04/01/2016      2

4486527                               181             14             $138,400.00      $34,600.00      $314.56         739
0300109170                            7               179            1                $173,000.00     03/13/2001      44
SOUTH LAKE TAHOE         CA   96150   01              9.930          100              $34,586.03      04/01/2016      2

4486528                               181             14             $184,000.00      $23,000.00      $202.69         693
0300109220                            7               179            1                $230,000.00     03/10/2001      48
SAN DIEGO                CA   92115   02              9.550          90               $22,989.94      04/01/2016      2
4486529                               181             14             $208,000.00      $26,000.00      $260.62         776
0300109253                            6               179            1                $260,000.00     03/10/2001      43
SACRAMENTO               CA   95829   02              8.300          90               $25,930.05      04/01/2016      2

4486530                               181             09             $192,000.00      $48,000.00      $515.81         719
0300123577                            6               179            1                $240,000.00     03/16/2001      40
PEMBROKE PINES           FL   33029   01              9.500          100              $47,884.19      04/01/2016      2

4486563                               180             14             $66,853.94       $32,000.00      $330.30         703
0300113065                            6               178            1                $131,900.00     03/02/2001      48
Jersey                   GA   30018   02              8.800          75               $31,834.76      03/07/2016      2
4486589                               180             14             $176,288.00      $100,000.00     $911.00         679
0300111671                            7               178            1                $435,000.00     03/02/2001      50
San Jose                 CA   95126   02              9.950          64               $99,519.58      03/12/2016      2

4486750                               181             14             $214,398.00      $23,000.00      $204.40         772
0300119302                            7               179            1                $246,000.00     03/09/2001      42
Chelsea                  MI   48118   02              9.650          97               $22,934.60      04/01/2016      2

4486842                               181             04             $275,000.00      $15,000.00      $158.45         796
0300118502                            6               179            1                $365,000.00     03/07/2001      32
Foster City              CA   94404   01              9.200          80               $14,962.80      04/01/2016      2
4486867                               181             14             $192,000.00      $24,000.00      $215.07         707
0300160090                            7               179            1                $240,000.00     03/13/2001      38
Rancho Cucamonga         CA   91701   01              9.750          90               $23,381.31      04/01/2016      2

4486892                               181             14             $227,920.00      $42,735.00      $475.05         720
0300128030                            6               179            1                $284,900.00     03/14/2001      50
Rancho Cucamonga         CA   91739   01              10.100         95               $42,637.44      04/01/2016      2

                                                                                                                  Page 107 of 405

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

4486919                               181             14             $226,000.00      $28,250.00      $224.77         683
0300115599                            7               179            1                $282,500.00     03/05/2001      38
Simi Valley              CA   93063   01              8.380          90               $28,218.21      04/01/2016      2
4486953                               180             14             $192,000.00      $36,000.00      $286.44         732
0300123452                            7               177            1                $240,000.00     02/28/2001      44
Walkersville             MD   21793   01              8.380          95               $11,822.99      02/28/2016      2

4486974                               181             14             $260,000.00      $46,000.00      $403.69         700
0300114717                            7               179            1                $340,000.00     03/08/2001      39
Snohomish                WA   98296   01              9.500          90               $45,959.46      04/01/2016      2

4486988                               180             RFC01          $123,600.00      $23,150.00      $190.45         783
0300123387                            7               177            1                $154,500.00     02/23/2001      43
Frederick                MD   21701   01              8.750          95               $23,113.72      02/23/2016      2
4487036                               181             14             $152,000.00      $32,000.00      $280.82         727
0300127537                            7               179            1                $205,000.00     03/05/2001      50
Lake Forest Park         WA   98155   01              9.500          90               $31,985.85      04/01/2016      2

4487134                               181             14             $112,000.00      $28,000.00      $299.18         727
0300119138                            6               179            1                $140,000.00     03/07/2001      34
Fort Worth               TX   76107   01              9.400          100              $27,931.82      04/01/2016      2

4487394                               181             14             $256,000.00      $12,400.00      $104.27         752
0300117892                            7               178            1                $320,000.00     02/27/2001      38
Boulder Creek            CA   95006   01              9.000          84               $12,337.75      03/01/2016      2
4487505                               181             14             $109,500.00      $35,000.00      $365.27         715
0300112570                            6               179            1                $161,000.00     03/07/2001      49
Borough Of Matawan       NJ   07747   02              8.990          90               $34,911.52      04/01/2016      2

4487544                               181             14             $275,000.00      $28,000.00      $245.73         643
0300113479                            7               179            1                $353,000.00     03/01/2001      45
Grass Valley             CA   95949   01              9.500          86               $26,233.33      04/01/2016      2

4487545                               181             14             $365,600.00      $71,000.00      $584.10         687
0300117819                            7               178            1                $580,000.00     02/23/2001      48
West Palm Beach          FL   33407   01              8.750          76               $70,926.10      03/01/2016      2
4487647                               181             14             $164,754.00      $45,000.00      $489.09         664
0300127263                            6               179            1                $240,000.00     03/08/2001      36
Carson                   CA   90746   02              9.700          88               $44,893.41      04/01/2016      2

4487692                               181             14             $220,000.00      $41,250.00      $443.02         716
0300113453                            6               178            1                $275,000.00     02/26/2001      31
Silver Spring            MD   20904   01              9.490          95               $41,049.95      03/01/2016      2

4487705                               181             14             $275,000.00      $100,000.00     $1,038.20       731
0300117546                            6               178            1                $470,000.00     02/21/2001      41
Sierra Madre             CA   91024   01              8.900          80               $99,488.27      03/01/2016      2
4487727                               181             14             $275,000.00      $41,800.00      $391.77         653
0300112752                            7               178            1                $352,000.00     02/23/2001      40
Madison Borough          NJ   07940   01              10.300         90               $41,768.49      03/01/2016      2

4487834                               181             14             $188,000.00      $11,700.00      $126.77         652
0300109188                            6               179            1                $235,000.00     03/16/2001      29
Oakdale                  MN   55128   01              9.650          85               $11,672.14      04/01/2016      2

4487913                               181             04             $144,800.00      $27,150.00      $238.26         792
0300111416                            7               178            1                $181,000.00     02/28/2001      43
Bedminster Township      NJ   07921   01              9.500          95               $27,125.88      03/01/2016      2
4488103                               181             09             $275,000.00      $17,200.00      $166.86         788
0300109238                            6               178            1                $371,000.00     02/09/2001      33
Lake Forest              CA   92630   01              7.750          79               $17,102.45      03/01/2016      2

4488116                               181             04             $99,200.00       $12,400.00      $103.81         770
0300111424                            7               178            1                $124,000.00     02/27/2001      45
Silver Spring            MD   20901   01              8.950          90               $12,367.55      03/01/2016      2

4488183                               181             04             $143,100.00      $26,835.00      $229.57         742
0300111432                            7               178            1                $178,900.00     02/27/2001      43
Washington               DC   20016   01              9.200          95               $26,809.59      03/01/2016      2
4488247                               181             14             $468,285.00      $100,000.00     $1,000.63       734
0300109337                            6               179            1                $677,368.00     03/06/2001      34
Glen Mills               PA   19342   02              8.270          84               $99,730.20      04/01/2016      2

4488540                               181             14             $148,112.07      $50,000.00      $520.60         705
0300114519                            6               178            1                $225,153.00     02/28/2001      39
Henderson                NV   89015   02              8.950          88               $49,847.12      03/19/2016      2

                                                                                                                  Page 108 of 405

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

4488744                               181             09             $232,000.00      $29,000.00      $254.50         649
0300115037                            7               179            1                $290,000.00     03/02/2001      37
Santa Fe                 NM   87501   01              9.500          90               $28,974.44      04/01/2016      2
4488777                               181             14             $186,101.00      $20,000.00      $205.84         735
0300113396                            6               179            1                $384,000.00     03/08/2001      44
Borough Of Chatham       NJ   07928   02              8.750          54               $19,833.50      04/01/2016      2

4488796                               181             09             $163,000.00      $10,000.00      $100.84         710
0300119120                            6               179            1                $193,000.00     03/07/2001      31
Gilbert                  AZ   85234   01              8.400          90               $9,946.46       04/01/2016      2

4488861                               181             09             $312,000.00      $39,000.00      $329.36         803
0300113180                            7               178            1                $390,000.00     02/26/2001      49
Reston                   VA   20191   01              9.050          90               $38,461.87      03/01/2016      2
4489025                               181             14             $171,900.00      $32,235.00      $276.95         740
0300125085                            7               178            1                $214,900.00     02/28/2001      36
McDonough                GA   30252   01              9.250          95               $32,204.80      03/01/2016      2

4489388                               181             14             $350,400.00      $43,800.00      $372.30         693
0300164845                            7               178            1                $438,000.00     02/27/2001      21
Lighthouse Point         FL   33064   01              9.130          90               $43,757.86      03/01/2016      2

4489465                               181             14             $186,400.00      $23,300.00      $191.69         707
0300165636                            7               178            1                $233,000.00     02/28/2001      32
Atlanta                  GA   30345   01              8.750          90               $23,275.74      03/01/2016      2
4489514                               181             14             $56,635.11       $36,500.00      $388.89         698
0300112893                            6               179            1                $128,000.00     03/03/2001      43
CLEVELAND                TN   37312   02              9.350          73               $36,319.57      04/01/2016      2

4489515                               181             14             $58,419.58       $25,000.00      $279.46         631
0300113081                            6               179            1                $118,754.00     03/09/2001      45
HASTINGS                 NE   68901   02              10.200         71               $24,942.92      04/01/2016      2

4489516                               181             14             $46,847.08       $92,000.00      $994.27         699
0300113057                            6               179            1                $161,000.00     03/13/2001      33
BIRMINGHAM               AL   35235   02              9.600          87               $91,780.06      04/01/2016      2
4489517                               121             14             $67,356.00       $50,000.00      $655.23         722
0300112935                            5               119            1                $228,000.00     03/09/2001      40
GALLATIN GATEWAY         MT   59730   02              9.300          52               $49,753.10      04/01/2011      2

4489518                               181             14             $117,252.00      $29,300.00      $334.87         690
0300113016                            6               179            1                $154,500.00     03/14/2001      43
LAWRENCEVILLE            GA   30044   02              10.600         95               $29,236.16      04/01/2016      2

4489542                               180             14             $95,154.00       $71,000.00      $790.34         726
0300139235                            6               176            1                $184,691.00     01/04/2001      45
Reno                     NV   89523   02              10.130         90               $70,344.57      01/17/2016      2
4489551                               181             09             $368,300.00      $46,000.00      $378.44         714
0300164837                            7               178            1                $460,400.68     02/28/2001      46
Suwanee                  GA   30024   01              8.750          90               $45,952.11      03/01/2016      2

4489559                               181             14             $176,852.00      $60,000.00      $640.00         694
0300109766                            6               179            1                $258,422.00     03/14/2001      41
Annandale                NJ   08801   02              9.370          92               $59,853.50      04/01/2016      2

4489566                               181             14             $59,268.00       $54,000.00      $559.82         723
0300130069                            6               177            1                $154,890.00     01/25/2001      17
Griffin                  GA   30223   02              8.880          74               $53,589.18      02/02/2016      2
4489591                               181             14             $135,008.00      $64,500.00      $707.99         757
0300125986                            6               177            1                $224,054.00     01/22/2001      34
Niantic                  CT   06357   02              9.880          90               $64,064.00      02/01/2016      2

4489620                               180             14             $170,662.00      $54,000.00      $572.06         684
0300125580                            6               176            1                $250,000.00     01/11/2001      36
Baltimore                MD   21208   02              9.250          90               $53,596.80      01/25/2016      2

4489622                               180             09             $199,400.00      $49,850.00      $488.92         704
0300213139                            7               178            1                $249,289.00     03/01/2001      33
Grayson                  GA   30017   01              10.880         100              $49,817.09      03/01/2016      2
4489650                               181             14             $97,579.00       $50,000.00      $533.49         728
0300126984                            6               176            1                $159,237.00     12/15/2000      44
Moorhead                 MN   56560   02              9.380          93               $49,505.81      01/04/2016      2

4489675                               180             14             $51,157.00       $44,000.00      $489.79         726
0300127057                            6               176            1                $105,829.00     01/09/2001      25
Anacortes                WA   98221   02              10.130         90               $43,357.82      01/17/2016      2

                                                                                                                  Page 109 of 405

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

4489713                               181             14             $123,164.00      $66,500.00      $797.68         664
0300125853                            6               176            1                $190,000.00     12/27/2000      28
Decatur                  GA   30033   02              11.490         100              $65,959.02      01/12/2016      2
4489775                               180             14             $93,440.00       $48,000.00      $556.92         679
0300125887                            6               176            1                $157,317.00     01/09/2001      34
Kevil                    KY   42053   02              10.880         90               $47,586.46      01/19/2016      2

4489779                               181             14             $68,340.00       $46,300.00      $510.94         761
0300109840                            6               179            1                $115,487.00     03/07/2001      45
Burnham                  IL   60633   02              9.970          100              $46,085.12      04/01/2016      2

4489781                               181             09             $113,600.00      $21,300.00      $194.84         698
0300230737                            7               178            1                $142,000.00     02/28/2001      30
Tampa                    FL   33626   01              10.000         95               $21,283.00      03/01/2016      2
4489813                               181             09             $199,900.00      $37,450.00      $321.76         722
0300229416                            7               178            1                $249,900.00     02/28/2001      37
Dacula                   GA   30019   01              9.250          95               $37,414.90      03/01/2016      2

4489852                               181             14             $127,700.00      $41,727.00      $490.77         656
0300139508                            6               176            1                $179,023.00     12/22/2000      31
Vancouver                WA   98682   02              11.130         95               $41,285.83      01/03/2016      2

4489865                               121             14             $156,496.00      $49,000.00      $613.31         764
0300109899                            5               119            1                $228,755.00     03/13/2001      34
Bridgewater              NJ   08807   02              8.220          90               $48,656.07      04/01/2011      2
4489869                               181             14             $91,546.00       $25,000.00      $278.29         728
0300130440                            6               177            1                $130,000.00     01/22/2001      46
Davenport                FL   33837   02              10.130         90               $24,835.19      02/02/2016      2

4489906                               181             14             $124,144.00      $95,000.00      $1,155.48       662
0300130390                            6               176            1                $220,000.00     12/29/2000      38
Glendale                 AZ   85310   02              11.750         100              $94,064.97      01/16/2016      2

4489946                               180             14             $83,542.00       $59,000.00      $684.55         717
0300130010                            6               176            1                $150,779.00     01/10/2001      50
Mesa                     AZ   85204   02              10.880         95               $58,491.69      01/24/2016      2
4489954                               181             14             $96,796.00       $29,500.00      $240.56         679
0300119567                            7               179            1                $158,500.00     03/12/2001      35
Romulus                  MI   48174   02              8.650          80               $29,224.94      04/01/2016      2

4489966                               181             14             $167,793.00      $50,000.00      $583.78         668
0300129863                            6               177            1                $225,763.00     01/22/2001      37
Garfield                 NJ   07026   02              10.990         97               $49,681.87      02/08/2016      2

4490001                               181             20             $189,605.00      $12,000.00      $115.19         684
0300119625                            7               179            1                $212,325.00     03/13/2001      32
Ann Arbor                MI   48103   02              10.600         95               $11,995.81      04/01/2016      2
4490004                               181             14             $123,753.00      $50,000.00      $599.76         722
0300181948                            6               176            1                $176,824.00     12/14/2000      40
Temple Hills             MD   20748   02              11.490         99               $49,592.52      01/02/2016      2

4490127                               181             09             $189,000.00      $40,000.00      $396.84         713
0300113271                            6               179            1                $275,000.00     03/05/2001      34
Scottsdale               AZ   85259   02              8.130          84               $39,890.66      04/01/2016      2

4490195                               181             14             $180,047.00      $48,600.00      $511.02         735
0300110038                            6               179            1                $244,269.00     03/09/2001      34
Oceanside                CA   92054   02              9.120          94               $48,478.59      04/01/2016      2
4490237                               180             14             $275,000.00      $55,000.00      $442.54         781
0300121316                            7               177            1                $425,000.00     02/21/2001      37
Monroe                   WA   98272   01              8.500          78               $54,878.48      02/28/2016      2

4490340                               181             09             $157,000.00      $80,200.00      $807.25         723
0300110251                            6               179            1                $263,690.00     03/12/2001      45
Pembroke Pines           FL   33028   02              8.370          90               $78,485.56      04/01/2016      2

4490493                               181             14             $275,000.00      $83,500.00      $757.57         703
0300117843                            7               179            1                $389,500.00     03/09/2001      45
Wheat Ridge              CO   80215   01              9.900          93               $83,466.10      04/01/2016      2
4490526                               181             14             $208,000.00      $22,000.00      $191.44         686
0300116068                            7               179            1                $260,000.00     03/05/2001      36
Denver                   CO   80211   01              9.400          89               $21,980.04      04/01/2016      2

4490582                               181             14             $81,286.00       $30,000.00      $263.27         722
0300114808                            7               178            1                $190,000.00     02/21/2001      50
Littleton                CO   80124   02              9.500          59               $29,973.35      03/01/2016      2

                                                                                                                  Page 110 of 405

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

4490663                               181             14             $119,925.00      $22,500.00      $254.33         718
0300122066                            6               178            1                $150,000.00     02/27/2001      44
Epsom                    NH   03234   02              10.400         95               $22,399.64      03/01/2016      2
4490763                               121             14             $355,834.00      $48,000.00      $600.93         704
0300123627                            5               118            1                $540,000.00     02/26/2001      38
Redding                  CT   06896   02              8.230          75               $46,981.24      03/01/2011      2

4490803                               181             14             $132,000.00      $24,750.00      $212.64         708
0300118056                            7               178            1                $165,000.00     02/28/2001      43
Portland                 CT   06480   01              9.250          95               $24,726.81      03/01/2016      2

4491145                               181             09             $248,000.00      $46,500.00      $416.69         708
0300142536                            7               177            1                $310,000.00     01/19/2001      42
Redlands                 CA   92374   01              9.750          95               $46,419.99      02/01/2016      2
4491149                               181             14             $275,000.00      $58,000.00      $456.29         759
0300115656                            7               179            1                $370,950.00     03/13/2001      25
Seattle                  WA   98116   01              8.250          90               $57,966.63      04/01/2016      2

4491204                               181             09             $172,000.00      $21,500.00      $186.70         703
0300114550                            7               179            1                $215,000.00     03/07/2001      45
Everett                  WA   98208   01              9.380          90               $21,490.23      04/01/2016      2

4491374                               181             14             $275,000.00      $20,000.00      $155.20         735
0300239084                            7               180            1                $495,000.00     04/06/2001      48
San Clemente             CA   92672   01              8.100          60               $19,988.13      05/01/2016      2
4493590                               181             16             $183,767.00      $45,000.00      $359.65         756
0300111606                            7               179            1                $275,000.00     03/10/2001      34
TUALATIN                 OR   97062   02              8.430          84               $44,975.04      04/01/2016      2

4493596                               181             09             $207,997.00      $75,000.00      $740.75         768
0300115425                            6               179            1                $330,000.00     03/07/2001      27
ELK GROVE                CA   95758   02              8.050          86               $73,061.87      04/01/2016      2

4493600                               181             09             $131,200.00      $20,000.00      $223.25         675
0300111820                            6               179            1                $164,000.00     03/14/2001      39
MIRAMAR                  FL   33025   02              10.180         93               $19,908.93      04/01/2016      2
4493601                               181             14             $52,071.00       $77,900.00      $744.80         754
0300115417                            7               179            1                $130,000.00     03/14/2001      25
REISTERSTOWN             MD   21136   02              10.550         100              $77,872.53      04/01/2016      2

4493603                               181             04             $66,577.00       $17,000.00      $183.20         622
0300115409                            6               179            1                $105,000.00     03/13/2001      48
AURORA                   CO   80015   02              9.550          80               $16,958.38      04/01/2016      2

4493605                               181             14             $296,000.00      $74,000.00      $679.67         766
0300112026                            7               179            1                $370,000.00     03/14/2001      34
OAKLAND                  CA   94602   01              10.050         100              $73,941.57      04/01/2016      2
4493607                               181             09             $213,942.00      $50,000.00      $577.75         672
0300112059                            6               179            1                $280,000.00     03/12/2001      39
MISSION VIEJO            CA   92691   02              10.800         95               $49,893.08      04/01/2016      2

4493647                               181             09             $528,352.00      $99,000.00      $1,060.43       652
0300127685                            7               179            1                $660,440.00     03/05/2001      40
Irvine                   CA   92602   01              12.050         95               $98,974.95      04/01/2016      2

4493705                               181             14             $208,000.00      $26,000.00      $247.60         678
0300129160                            7               178            1                $260,000.00     02/22/2001      45
Lakewood                 CA   90713   01              10.500         90               $25,928.98      03/01/2016      2
4493778                               180             14             $129,600.00      $16,200.00      $140.98         788
0300123585                            7               178            1                $162,000.00     03/06/2001      23
Marietta                 GA   30062   01              9.400          90               $16,118.82      03/06/2016      2

4493836                               181             14             $130,483.00      $16,300.00      $167.27         747
0300116555                            6               178            1                $163,104.00     02/28/2001      35
Upper Pottsgrove         PA   19464   01              8.700          90               $16,073.17      03/01/2016      2

4493884                               181             09             $267,200.00      $33,400.00      $338.57         697
0300113669                            6               178            1                $334,000.00     02/28/2001      32
West Whitcland Township  PA   19341   01              8.490          90               $33,205.71      03/01/2016      2
4493981                               181             14             $216,000.00      $27,000.00      $220.95         744
0300116472                            7               178            1                $270,000.00     02/28/2001      35
Hamilton Township        NJ   08619   01              8.690          90               $26,791.12      03/01/2016      2

4494025                               180             04             $91,405.00       $16,286.00      $152.03         768
0300125945                            7               177            1                $109,000.00     02/21/2001      48
Fairfax                  VA   22033   02              10.250         99               $16,267.44      02/26/2016      2

                                                                                                                  Page 111 of 405

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

4494163                               181             14             $154,000.00      $19,300.00      $174.38         715
0300129343                            7               178            1                $193,000.00     02/16/2001      41
Castaic Area             CA   91384   01              9.850          90               $19,049.19      03/01/2016      2
4494219                               181             14             $215,200.00      $18,500.00      $185.12         743
0300118429                            6               179            1                $255,900.00     03/02/2001      21
Chesapeake               VA   23320   02              8.270          92               $18,399.80      04/01/2016      2

4494234                               181             09             $168,000.00      $21,000.00      $171.62         736
0300118452                            7               179            1                $210,000.00     03/02/2001      31
Olympia                  WA   98503   01              8.680          90               $20,988.94      04/01/2016      2

4494292                               180             14             $194,560.00      $10,000.00      $79.92          769
0300118130                            7               178            1                $243,200.00     03/02/2001      41
Fredericksburg           VA   22406   01              8.430          85               $9,940.77       03/01/2016      2
4494455                               181             14             $275,000.00      $39,000.00      $366.99         717
0300121373                            7               178            1                $321,000.00     02/23/2001      26
Seattle                  WA   98115   01              10.350         98               $38,938.13      03/02/2016      2

4494587                               180             14             $101,852.00      $21,000.00      $255.43         649
0300129657                            6               178            1                $130,000.00     03/08/2001      45
VICTORVILLE              CA   92394   02              11.750         95               $20,917.47      03/14/2016      2

4494622                               180             14             $130,500.00      $26,100.00      $259.70         780
0300121324                            6               178            1                $174,000.00     03/12/2001      47
North Plains             OR   97133   01              8.180          90               $17,849.25      03/14/2016      2
4494861                               180             15             $216,000.00      $40,500.00      $384.93         786
0300121357                            7               177            1                $270,000.00     02/23/2001      44
Seattle                  WA   98107   01              10.480         95               $40,456.03      02/29/2016      2

4494882                               181             09             $468,050.00      $58,500.00      $491.90         723
0300124856                            7               179            1                $585,091.00     03/01/2001      43
Carlsbad                 CA   92009   01              9.000          90               $58,471.23      04/01/2016      2

4494898                               180             14             $117,000.00      $15,500.00      $166.47         686
0300119773                            6               178            1                $159,000.00     03/10/2001      41
Munising                 MI   49862   02              9.490          84               $15,424.83      03/15/2016      2
4494899                               180             14             $47,231.06       $18,000.00      $201.77         666
0300118676                            6               178            1                $83,000.00      03/09/2001      32
Pierce                   NE   68767   02              10.250         79               $17,910.37      03/15/2016      2

4494900                               180             14             $50,177.91       $25,000.00      $308.13         652
0300119781                            6               178            1                $90,000.00      03/05/2001      29
Columbus                 OH   43232   02              12.000         84               $24,904.08      03/09/2016      2

4494901                               180             14             $79,161.12       $15,000.00      $156.63         663
0300119799                            6               178            1                $138,000.00     03/11/2001      43
Darlington               MD   21034   02              9.000          69               $14,908.08      03/15/2016      2
4494902                               180             14             $46,099.32       $25,000.00      $320.43         634
0300119807                            6               178            1                $87,000.00      03/07/2001      40
Baltimore                MD   21213   02              12.750         82               $24,910.73      03/13/2016      2

4494903                               180             04             $40,956.87       $30,000.00      $331.62         670
0300119815                            6               178            1                $90,000.00      03/08/2001      34
Plainsboro               NJ   08536   02              10.000         79               $29,861.16      03/14/2016      2

4494904                               180             14             $87,561.20       $21,300.00      $241.96         670
0300119823                            6               178            1                $121,000.00     03/09/2001      43
Depew                    NY   14043   02              10.490         90               $21,157.92      03/15/2016      2
4494905                               180             14             $89,970.76       $29,500.00      $330.68         671
0300119831                            6               178            1                $133,000.00     03/10/2001      26
Richmond                 VA   23294   02              10.250         90               $29,366.59      03/15/2016      2

4494906                               180             14             $59,388.15       $29,000.00      $329.43         644
0300119849                            6               178            1                $104,000.00     03/09/2001      31
WEST PALM BEACH          FL   33409   02              10.490         85               $28,871.74      03/15/2016      2

4494907                               180             14             $79,401.49       $35,400.00      $424.63         688
0300119856                            6               178            1                $115,000.00     03/10/2001      32
California               MD   20619   02              11.490         100              $34,100.96      03/15/2016      2
4494908                               180             14             $64,429.53       $15,000.00      $161.10         692
0300119864                            6               178            1                $148,500.00     03/10/2001      26
Bolingbrook              IL   60490   02              9.490          54               $14,925.45      03/15/2016      2

4494911                               120             14             $55,316.00       $28,500.00      $392.43         651
0300119740                            5               118            1                $95,000.00      03/08/2001      37
LINDSIDE                 WV   24951   02              10.490         89               $27,776.44      03/14/2011      2

                                                                                                                  Page 112 of 405

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

4494913                               180             14             $43,422.00       $32,000.00      $353.73         646
0300119898                            6               178            1                $130,000.00     03/08/2001      32
MADRAS                   OR   97741   02              10.000         59               $31,758.95      03/14/2016      2
4494915                               180             14             $83,950.54       $30,500.00      $318.49         675
0300119906                            6               178            1                $167,000.00     03/08/2001      28
Lenexa                   KS   66219   02              9.000          69               $30,377.85      03/14/2016      2

4494918                               180             14             $78,018.95       $37,000.00      $397.38         687
0300119930                            6               178            1                $123,000.00     03/05/2001      45
SALT LAKE CITY           UT   84119   02              9.490          94               $36,820.55      03/09/2016      2

4494919                               180             14             $49,072.00       $30,100.00      $361.06         639
0300129509                            6               178            1                $88,000.00      03/08/2001      45
CHESAPEAKE               VA   23324   02              11.490         90               $29,978.78      03/14/2016      2
4494920                               180             14             $183,020.28      $35,000.00      $360.01         727
0300119948                            6               178            1                $286,000.00     03/10/2001      31
BYRON                    CA   94514   02              8.740          77               $34,818.28      03/15/2016      2

4494921                               180             14             $65,776.70       $15,000.00      $179.93         655
0300119955                            6               178            1                $87,000.00      03/10/2001      35
PAULSBORO                NJ   08066   02              11.490         93               $14,939.59      03/15/2016      2

4494922                               180             14             $131,023.00      $45,000.00      $547.34         697
0300119963                            6               178            1                $178,000.00     03/08/2001      37
EL CAJON                 CA   92021   02              11.750         99               $44,912.03      03/14/2016      2
4494923                               180             14             $94,869.00       $20,000.00      $239.91         647
0300119971                            6               178            1                $127,000.00     03/10/2001      36
GREELEY                  CO   80634   02              11.490         91               $19,798.66      03/15/2016      2

4494924                               180             14             $112,201.00      $35,000.00      $365.48         657
0300119989                            6               178            1                $186,000.00     03/08/2001      37
TUCSON                   AZ   85742   02              9.000          80               $34,822.50      03/14/2016      2

4494925                               180             14             $89,381.00       $44,000.00      $499.83         680
0300119997                            6               178            1                $134,000.00     03/09/2001      50
CASPER                   WY   82609   02              10.490         100              $43,805.39      03/15/2016      2
4494926                               180             14             $55,380.00       $40,000.00      $429.60         661
0300128915                            6               178            1                $102,000.00     03/10/2001      43
CLEMENTON                NJ   08021   02              9.490          94               $39,806.00      03/15/2016      2

4494927                               180             14             $120,371.00      $47,100.00      $535.05         699
0300120003                            6               178            1                $170,000.00     03/08/2001      43
COTTAGE GROVE            MN   55016   02              10.490         99               $46,891.67      03/14/2016      2

4494928                               180             14             $93,368.94       $25,800.00      $293.08         649
0300120011                            6               178            1                $145,000.00     03/08/2001      26
Evergreen Park           IL   60805   02              10.490         83               $25,685.88      03/14/2016      2
4494950                               180             14             $340,000.00      $63,750.00      $660.89         774
0300118007                            6               178            1                $425,000.00     03/05/2001      32
Honolulu                 HI   96825   01              8.880          95               $63,257.63      03/01/2016      2

4495006                               181             14             $240,500.00      $45,000.00      $420.07         788
0300127743                            7               179            1                $300,644.36     03/12/2001      42
Renton                   WA   98056   01              10.250         95               $44,983.05      04/01/2016      2

4495768                               181             09             $275,000.00      $21,900.00      $218.23         769
0300118353                            6               178            1                $440,000.00     02/09/2001      22
Temecula                 CA   92591   01              8.200          68               $20,107.57      03/01/2016      2
4496689                               181             09             $244,800.00      $21,200.00      $170.58         740
0300125374                            7               178            1                $306,000.00     02/28/2001      35
Duluth                   GA   30097   01              8.500          87               $21,165.00      03/01/2016      2

4496738                               181             09             $247,200.00      $46,350.00      $472.31         665
0300249141                            7               178            1                $309,019.40     02/28/2001      42
Alpharetta               GA   30002   01              11.380         95               $46,322.60      03/01/2016      2

4497238                               180             14             $27,535.00       $28,500.00      $301.05         705
0300113040                            6               178            1                $72,956.00      03/14/2001      45
LIBERTY                  MS   39645   02              9.200          77               $28,358.07      03/19/2016      2
4497240                               120             14             $76,511.00       $36,200.00      $503.79         668
0300113123                            5               118            1                $134,856.00     03/13/2001      40
MAUMELLE                 AR   72113   02              10.750         84               $35,869.21      03/19/2011      2

4497241                               180             14             $194,297.00      $42,500.00      $479.06         728
0300113214                            6               178            1                $324,445.00     03/15/2001      39
SEVERN                   MD   21144   02              10.350         73               $42,267.49      03/20/2016      2

                                                                                                                  Page 113 of 405

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

4497242                               180             14             $37,762.00       $50,000.00      $558.92         691
0300113297                            6               178            1                $126,327.00     03/13/2001      37
OTTUMWA                  IA   52501   02              10.200         70               $49,772.81      03/19/2016      2
4497243                               180             14             $129,539.00      $63,000.00      $706.20         704
0300113388                            6               178            1                $205,238.00     03/09/2001      44
WAYNESVILLE              MO   65583   02              10.250         94               $62,715.07      03/14/2016      2

4497244                               180             14             $267,500.00      $50,000.00      $582.51         657
0300113842                            6               178            1                $374,409.00     03/09/2001      33
LONDONDERRY              NH   03053   02              10.950         85               $49,788.14      03/14/2016      2

4497246                               180             14             $145,485.00      $39,000.00      $419.10         666
0300113925                            6               178            1                $208,182.00     03/12/2001      45
MANDEVILLE               LA   70448   02              9.500          89               $38,811.02      03/16/2016      2
4497247                               180             14             $110,006.00      $43,400.00      $388.91         724
0300114014                            7               178            1                $178,483.00     03/12/2001      50
MONTGOMERY               AL   36109   02              9.750          86               $42,997.71      03/16/2016      2

4497248                               180             14             $48,896.00       $40,500.00      $453.98         664
0300114162                            6               178            1                $100,519.00     03/12/2001      37
GENEVA                   AL   36340   02              10.250         89               $40,316.85      03/16/2016      2

4497251                               180             14             $33,844.00       $25,000.00      $279.46         720
0300114089                            6               178            1                $84,649.00      03/09/2001      29
TRUMANN                  AR   72472   02              10.200         70               $24,886.41      03/14/2016      2
4497252                               180             14             $172,206.00      $50,000.00      $535.77         686
0300114303                            6               178            1                $297,150.00     03/15/2001      25
OZARK                    AL   36360   02              9.450          75               $49,878.81      03/20/2016      2

4497253                               180             14             $107,122.00      $50,000.00      $537.30         680
0300114394                            6               178            1                $217,191.00     03/15/2001      40
VERNON ROCKVILLE         CT   06066   02              9.500          73               $49,695.03      03/20/2016      2

4497254                               180             14             $161,611.00      $65,500.00      $672.16         715
0300114337                            6               178            1                $245,000.00     03/09/2001      42
WARNER ROBINS            GA   31088   02              8.700          93               $65,102.82      03/14/2016      2
4497255                               180             14             $47,276.00       $50,000.00      $535.77         691
0300114428                            6               178            1                $132,161.00     03/13/2001      38
THORNTON                 IA   50479   02              9.450          74               $49,756.62      03/19/2016      2

4497256                               180             14             $90,533.00       $25,000.00      $226.82         635
0300114469                            7               178            1                $150,690.00     03/14/2001      31
CABOT                    AR   72023   02              9.900          77               $24,929.18      03/19/2016      2

4497258                               120             14             $396,832.00      $62,500.00      $839.85         715
0300114634                            5               118            1                $496,880.00     03/09/2001      45
ROSWELL                  GA   30075   02              9.900          93               $61,901.05      03/14/2011      2
4497259                               180             14             $82,329.00       $50,000.00      $453.64         674
0300114667                            7               178            1                $170,419.00     03/13/2001      44
MOBILE                   AL   36609   02              9.900          78               $49,766.46      03/19/2016      2

4497260                               180             14             $72,240.00       $75,900.00      $839.00         726
0300114725                            6               178            1                $160,558.00     03/09/2001      50
MOSS POINT               MS   39563   02              10.000         93               $75,362.72      03/14/2016      2

4497261                               120             14             $98,748.00       $50,000.00      $683.10         644
0300115763                            5               118            1                $204,149.00     03/15/2001      38
MARTINEZ                 GA   30907   02              10.300         73               $49,531.70      03/20/2011      2
4497263                               180             14             $91,400.00       $50,000.00      $566.73         668
0300115797                            6               178            1                $168,634.00     03/15/2001      34
SOUTHAVEN                MS   38671   02              10.450         84               $49,778.03      03/20/2016      2

4497264                               180             14             $44,149.00       $28,500.00      $305.39         678
0300117660                            6               178            1                $114,172.00     03/12/2001      43
PHENIX CITY              AL   36867   02              9.450          64               $28,356.66      03/16/2016      2

4497265                               180             14             $56,877.00       $95,000.00      $911.89         714
0300117520                            7               178            1                $164,363.00     03/13/2001      32
CHESTER                  VA   23831   02              10.600         93               $94,756.38      03/19/2016      2
4497266                               120             14             $98,803.00       $64,000.00      $858.22         714
0300117371                            5               118            1                $184,965.00     03/12/2001      29
LAWTON                   OK   73507   02              9.850          89               $63,384.92      03/16/2011      2

4497267                               180             14             $74,752.00       $68,000.00      $751.67         705
0300117348                            6               178            1                $159,435.00     03/09/2001      40
BESSEMER CITY            NC   28016   02              10.000         90               $67,685.29      03/14/2016      2

                                                                                                                  Page 114 of 405

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

4497268                               180             14             $46,538.00       $50,000.00      $528.16         652
0300117256                            6               178            1                $129,776.00     03/14/2001      31
PASCAGOULA               MS   39567   02              9.200          75               $49,751.01      03/19/2016      2
4497269                               180             14             $152,763.00      $91,000.00      $1,071.75       683
0300117157                            6               178            1                $247,978.00     03/13/2001      50
VAN WERT                 OH   45891   02              11.150         99               $90,621.59      03/19/2016      2

4497270                               180             14             $177,318.00      $73,500.00      $812.47         707
0300117108                            6               178            1                $280,908.00     03/09/2001      44
MONROEVILLE              AL   36460   02              10.000         90               $73,159.83      03/14/2016      2

4497271                               180             14             $21,285.00       $38,800.00      $421.71         690
0300117058                            6               178            1                $78,006.00      03/13/2001      40
SHELBINA                 MO   63468   02              9.700          78               $38,603.79      03/19/2016      2
4497273                               180             14             $63,772.00       $63,000.00      $673.15         692
0300118155                            6               178            1                $178,793.00     03/15/2001      45
ELKINS                   AR   72727   02              9.400          71               $62,685.08      03/20/2016      2

4497274                               180             14             $70,384.00       $25,000.00      $277.90         708
0300118098                            6               178            1                $128,063.00     03/12/2001      44
DECATUR                  AL   35601   02              10.100         75               $24,885.36      03/16/2016      2

4497275                               180             14             $52,755.00       $41,000.00      $458.31         683
0300117942                            6               178            1                $129,119.00     03/12/2001      36
ATHENS                   AL   35611   02              10.200         73               $40,813.72      03/16/2016      2
4497276                               180             14             $100,277.00      $80,000.00      $820.96         738
0300117793                            6               178            1                $244,034.00     03/09/2001      35
BLUE GRASS               IA   52726   02              8.700          74               $79,583.15      03/14/2016      2

4497277                               180             14             $121,711.00      $70,000.00      $728.85         702
0300117702                            6               178            1                $242,202.00     03/15/2001      43
EXETER                   NH   03833   02              8.950          80               $69,643.40      03/20/2016      2

4497278                               180             14             $121,812.00      $46,000.00      $509.91         719
0300116977                            6               178            1                $183,804.00     03/16/2001      31
FREDERICKSBURG           VA   22405   02              10.050         92               $45,788.09      03/21/2016      2
4497279                               180             14             $57,638.00       $20,700.00      $222.44         652
0300118304                            6               178            1                $116,630.00     03/15/2001      41
DAYTONA BEACH            FL   32127   02              9.500          68               $20,550.06      03/20/2016      2

4497280                               180             14             $92,168.00       $50,000.00      $528.16         686
0300118437                            6               178            1                $185,492.00     03/12/2001      33
CHESAPEAKE               VA   23320   02              9.200          77               $49,751.01      03/16/2016      2

4497281                               120             14             $97,881.00       $38,000.00      $492.75         681
0300118478                            5               118            1                $173,478.00     03/16/2001      49
PINEVILLE                NC   28134   02              9.050          79               $37,617.82      03/21/2011      2
4497282                               180             14             $151,227.00      $100,000.00     $888.68         694
0300118510                            7               178            1                $280,660.00     03/15/2001      45
GRANTSVILLE              UT   84029   02              9.650          90               $99,913.94      03/20/2016      2

4497283                               120             14             $122,696.00      $56,000.00      $746.26         721
0300118551                            5               118            1                $191,080.00     03/09/2001      44
WESTERVILLE              OH   43081   02              9.700          94               $55,457.18      03/14/2011      2

4497284                               180             14             $37,394.00       $50,000.00      $582.51         640
0300118593                            6               178            1                $100,862.00     03/09/2001      40
EL RENO                  OK   73036   02              10.950         87               $49,770.65      03/14/2016      2
4497285                               180             14             $78,410.00       $43,100.00      $460.52         641
0300119542                            6               178            1                $173,685.00     03/14/2001      41
KINGSTON                 NH   03848   02              9.400          70               $42,709.55      03/19/2016      2

4497286                               180             14             $69,316.00       $47,500.00      $522.12         683
0300121365                            6               178            1                $131,160.00     03/12/2001      36
GREEN RIVER              WY   82935   02              9.900          90               $47,270.19      03/16/2016      2

4497288                               180             14             $158,240.00      $25,000.00      $315.49         635
0300121696                            6               178            1                $208,028.00     03/12/2001      44
BOISE                    ID   83713   02              12.450         89               $24,908.11      03/16/2016      2
4497289                               180             14             $141,720.00      $68,000.00      $760.12         737
0300121803                            6               178            1                $220,748.00     03/12/2001      46
GREENSBORO               NC   27407   02              10.200         96               $67,691.05      03/16/2016      2

4497290                               180             14             $68,922.00       $100,000.00     $963.67         682
0300122561                            7               178            1                $178,719.00     03/13/2001      49
LARAMIE                  WY   82072   02              10.650         95               $99,506.28      03/19/2016      2

                                                                                                                  Page 115 of 405

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

4497291                               180             14             $92,748.00       $41,800.00      $471.17         689
0300122637                            6               178            1                $187,788.00     03/12/2001      38
LAWTON                   OK   73501   02              10.350         72               $41,612.74      03/16/2016      2
4497292                               181             14             $112,690.00      $25,000.00      $271.72         635
0300122660                            6               179            1                $177,324.00     03/15/2001      41
WETHERSFIELD             CT   06109   02              9.700          78               $24,940.78      04/20/2016      2

4497293                               120             14             $118,063.00      $32,000.00      $425.54         669
0300122728                            5               118            1                $189,248.00     03/14/2001      37
STONINGTON               CT   06378   02              9.650          80               $31,688.95      03/19/2011      2

4497294                               180             14             $133,600.00      $34,000.00      $364.33         746
0300122918                            6               178            1                $214,953.00     03/13/2001      43
COVENTRY                 RI   02816   02              9.450          78               $33,823.11      03/19/2016      2
4497295                               180             14             $99,229.00       $40,000.00      $449.63         680
0300123197                            6               178            1                $193,648.00     03/13/2001      25
TUCSON                   AZ   85746   02              10.300         72               $39,809.93      03/19/2016      2

4497296                               180             14             $65,235.00       $35,000.00      $396.71         673
0300123296                            6               178            1                $119,779.00     03/09/2001      38
VERNDALE                 MN   56481   02              10.450         84               $34,844.63      03/14/2016      2

4497297                               180             04             $51,565.00       $35,100.00      $385.82         649
0300123700                            6               178            1                $109,438.00     03/16/2001      35
WEST PALM BEACH          FL   33407   02              9.900          80               $34,936.05      03/21/2016      2
4497298                               180             14             $67,372.00       $32,000.00      $352.74         703
0300123940                            6               178            1                $113,132.00     03/09/2001      35
IDAHO FALLS              ID   83402   02              9.950          88               $31,851.21      03/14/2016      2

4497299                               180             14             $46,965.00       $50,000.00      $588.87         670
0300123866                            6               178            1                $111,403.00     03/09/2001      32
GRANDVIEW                MO   64030   02              11.150         88               $49,792.09      03/14/2016      2

4497300                               180             14             $135,084.00      $77,500.00      $856.68         696
0300124625                            6               178            1                $238,331.00     03/09/2001      23
CANTON                   MS   39046   02              10.000         90               $77,054.31      03/14/2016      2
4497301                               180             14             $189,000.00      $25,000.00      $325.41         637
0300124690                            6               178            1                $241,693.00     03/13/2001      34
ORANGEVALE               CA   95662   02              13.050         89               $24,913.27      03/19/2016      2

4497302                               180             14             $73,288.00       $41,500.00      $438.38         709
0300125069                            6               178            1                $143,974.00     03/09/2001      48
PRAIRE GROVE             AR   72753   02              9.200          80               $41,293.33      03/14/2016      2

4497303                               180             14             $43,735.00       $85,000.00      $742.80         685
0300125242                            7               178            1                $143,325.00     03/14/2001      50
INOLA                    OK   74036   02              9.450          90               $81,741.59      03/19/2016      2
4498369                               181             14             $424,000.00      $106,000.00     $1,155.35       743
0300127206                            6               179            1                $530,000.00     03/02/2001      36
Kaneohe                  HI   96744   01              9.750          100              $105,750.07     04/01/2016      2

4498477                               181             14             $63,500.00       $10,000.00      $96.87          757
0300119237                            6               179            1                $82,000.00      03/01/2001      34
Cheswick                 PA   15024   01              7.730          90               $9,940.02       04/01/2016      2

4498490                               181             14             $395,585.00      $160,000.00     $1,648.63       707
0300112620                            6               179            1                $790,000.00     03/09/2001      44
Clayton                  CA   94517   02              8.770          71               $159,171.55     04/01/2016      2
4498960                               181             14             $147,481.00      $55,000.00      $561.78         747
0300112802                            6               179            1                $325,000.00     03/08/2001      44
Ukiah                    CA   95482   02              8.620          63               $54,856.22      04/01/2016      2

4499044                               180             14             $141,606.00      $28,000.00      $291.54         702
0300126919                            6               178            1                $196,000.00     03/14/2001      42
Weston                   FL   33326   02              8.950          87               $27,857.36      03/19/2016      2

4499088                               181             14             $189,600.00      $23,700.00      $199.29         707
0300125747                            7               179            1                $237,000.00     03/07/2001      43
Westminster              CO   80021   01              9.000          90               $23,687.63      04/01/2016      2
4499138                               181             14             $275,000.00      $46,900.00      $368.13         795
0300147675                            7               178            1                $403,500.00     02/08/2001      22
Agua Dulce Area          CA   91350   01              8.230          80               $46,845.55      03/01/2016      2

4499274                               240             14             $189,000.00      $66,000.00      $620.60         686
0300127339                            9               238            1                $291,700.00     03/08/2001      42
Vallejo                  CA   94590   02              9.130          88               $65,816.81      03/19/2021      2

                                                                                                                  Page 116 of 405

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

4499316                               180             14             $105,500.00      $13,500.00      $156.63         695
0300127362                            6               178            1                $119,000.00     03/12/2001      43
Moreno Valley            CA   92553   02              10.880         100              $13,442.41      03/20/2016      2
4499347                               300             14             $160,514.00      $63,000.00      $605.67         745
0300127438                            8               298            1                $225,000.00     03/08/2001      41
Chula Vista              CA   91911   02              10.240         100              $62,915.99      03/20/2026      2

4499402                               180             14             $207,900.00      $39,000.00      $411.70         676
0300124708                            7               177            1                $259,900.00     02/13/2001      42
Sammamish                WA   98074   01              11.850         95               $38,968.71      02/21/2016      2

4499420                               300             14             $115,927.00      $25,000.00      $233.82         673
0300127446                            8               298            1                $351,000.00     03/01/2001      45
Los Angeles              CA   90066   02              9.880          41               $24,939.72      03/13/2026      2
4499445                               180             14             $163,950.00      $30,700.00      $280.25         779
0300124641                            7               177            1                $204,950.00     02/20/2001      34
Shoreline                WA   98155   01              9.980          95               $30,442.88      02/27/2016      2

4499553                               181             04             $148,800.00      $27,900.00      $242.27         727
0300132537                            7               179            1                $182,000.00     03/08/2001      41
San Diego                CA   92127   01              9.380          98               $27,887.32      04/01/2016      2

4499818                               181             04             $258,720.00      $48,500.00      $389.37         734
0300123304                            7               178            1                $323,400.00     02/28/2001      27
Waltham                  MA   02453   01              8.480          95               $48,446.54      03/01/2016      2
4499931                               181             04             $275,000.00      $52,700.00      $451.81         695
0300123858                            7               178            1                $345,000.00     02/28/2001      40
Cambridge                MA   02139   01              9.230          95               $52,134.08      03/01/2016      2

4499969                               181             09             $232,000.00      $43,500.00      $381.75         727
0300121548                            7               179            1                $290,000.00     03/15/2001      46
Highlands Ranch          CO   80129   01              9.500          95               $43,480.75      04/01/2016      2

4499974                               181             14             $82,495.00       $15,000.00      $165.81         735
0300129350                            6               179            1                $105,000.00     03/06/2001      43
Bedford                  IN   47421   02              10.000         93               $14,965.44      04/01/2016      2
4499981                               181             14             $1,000,000.00    $50,000.00      $393.35         663
0300113321                            7               178            1                $1,340,000.00   02/08/2001      20
McLean                   VA   22101   01              8.250          79               $49,942.25      03/01/2016      2

4500010                               301             14             $182,440.00      $51,000.00      $476.99         789
0300129392                            8               298            1                $247,025.00     02/23/2001      43
Anaheim                  CA   92801   02              9.880          95               $50,804.58      03/16/2026      2

4500019                               181             04             $275,000.00      $88,850.00      $781.36         706
0300117751                            7               179            1                $383,000.00     03/01/2001      33
Santa Monica             CA   90405   01              9.530          95               $88,766.49      04/01/2016      2
4500035                               300             14             $188,000.00      $56,000.00      $518.38         747
0300129418                            8               298            1                $284,510.00     03/01/2001      46
Ventura                  CA   93003   02              9.740          86               $55,877.42      03/14/2026      2

4500051                               181             14             $187,920.00      $23,400.00      $187.86         717
0300124310                            7               178            1                $234,900.00     02/28/2001      29
Methuen                  MA   01844   01              8.480          90               $23,374.21      03/01/2016      2

4500077                               181             14             $116,000.00      $25,000.00      $268.65         725
0300127479                            6               179            1                $188,000.00     03/02/2001      26
Scottsdale               AZ   85251   02              9.500          75               $24,878.86      04/01/2016      2
4500078                               181             14             $139,120.00      $26,000.00      $213.42         729
0300124336                            7               178            1                $173,900.00     02/28/2001      25
Millbury                 MA   01527   01              8.730          95               $25,972.80      03/01/2016      2

4500125                               181             09             $151,792.00      $28,461.00      $298.06         766
0300121829                            6               179            1                $188,840.00     03/16/2001      45
Raleigh                  NC   27614   01              9.050          96               $28,389.44      04/01/2016      2

4500156                               180             14             $95,728.00       $44,200.00      $489.96         651
0300113420                            6               177            1                $175,400.00     02/22/2001      26
Montgomery               AL   36117   02              10.050         80               $43,996.37      02/29/2016      2
4500176                               181             09             $263,200.00      $49,350.00      $419.47         680
0300119310                            7               179            1                $329,000.00     03/13/2001      25
Tucson                   AZ   85718   01              9.130          95               $49,326.36      04/01/2016      2

4500204                               180             14             $104,000.00      $50,000.00      $564.38         705
0300129442                            6               178            1                $169,000.00     03/08/2001      25
Azusa Area               CA   91702   02              10.380         92               $49,776.49      03/21/2016      2

                                                                                                                  Page 117 of 405

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

4500310                               181             14             $105,113.00      $20,000.00      $215.53         766
0300113461                            6               178            1                $141,000.00     02/26/2001      24
Huntingdon               PA   16652   02              9.550          89               $19,903.54      03/01/2016      2
4500390                               181             RFC01          $168,550.00      $31,600.00      $259.97         717
0300131315                            7               178            1                $210,840.00     02/12/2001      26
Leesburg                 VA   20176   01              8.750          95               $31,567.11      03/01/2016      2

4500558                               180             14             $293,042.52      $50,000.00      $548.83         729
0300124492                            6               178            1                $412,000.00     03/15/2001      42
SPRINGFIELD              VA   22153   02              9.880          84               $49,546.92      03/20/2016      2

4500559                               180             14             $121,208.00      $79,500.00      $697.08         729
0300124526                            7               178            1                $215,000.00     03/07/2001      43
MURRIETA                 CA   92563   02              9.490          94               $79,429.22      03/12/2016      2
4500668                               180             14             $208,000.00      $50,000.00      $564.38         689
0300146180                            6               178            1                $270,000.00     03/14/2001      49
Jacksonville             FL   32259   02              10.380         96               $49,575.58      03/28/2016      2

4500834                               181             09             $132,488.00      $34,000.00      $342.23         757
0300113578                            6               179            1                $185,000.00     03/16/2001      37
Rio Rancho               NM   87124   02              8.370          90               $33,891.98      04/01/2016      2

4501086                               60              14             $93,717.00       $30,100.00      $635.10         743
0300113677                            4               58             1                $159,700.00     03/08/2001      28
Lancaster                PA   17602   02              9.200          78               $29,313.25      03/12/2006      2
4501091                               181             14             $111,000.00      $25,000.00      $296.35         649
0300113651                            6               179            1                $147,000.00     03/14/2001      45
Shirley                  NY   11967   02              11.270         93               $24,948.86      04/01/2016      2

4501305                               181             14             $140,000.00      $15,000.00      $154.56         732
0300113727                            6               179            1                $164,000.00     03/13/2001      29
Rosemount                MN   55068   02              8.770          95               $14,961.32      04/01/2016      2

4501335                               180             14             $75,254.00       $91,975.00      $1,062.78       705
0300113735                            6               178            1                $210,100.00     03/01/2001      46
Philadelphia             PA   19128   02              10.800         80               $91,579.79      03/08/2016      2
4502346                               180             14             $0.00            $65,000.00      $661.21         716
0300139698                            6               178            1                $85,425.00      03/07/2001      45
Taft                     CA   93268   02              8.550          77               $64,656.71      03/21/2016      1

4502355                               180             14             $110,870.00      $50,000.00      $640.87         676
0300139441                            6               178            1                $175,449.00     03/05/2001      26
Riverside                CA   92509   02              12.750         92               $49,821.44      03/15/2016      2

4502364                               180             14             $77,590.00       $50,000.00      $554.26         664
0300139573                            6               178            1                $171,285.00     03/05/2001      29
San Jacinto              CA   92583   02              10.050         75               $49,769.64      03/09/2016      2
4502388                               181             14             $152,000.00      $28,500.00      $315.48         686
0300113909                            6               179            1                $190,000.00     03/13/2001      42
STOCKTON                 CA   95209   02              10.030         95               $27,981.65      04/01/2016      2

4502389                               181             14             $200,000.00      $25,000.00      $215.71         712
0300117207                            7               179            1                $250,000.00     03/06/2001      38
SOUTH LAKE TAHOE         CA   96150   02              9.300          90               $24,888.46      04/01/2016      2

4502390                               181             14             $163,200.00      $20,400.00      $200.85         622
0300113966                            7               179            1                $204,000.00     03/10/2001      40
SANTA PAULA              CA   93060   02              10.930         90               $20,393.37      04/01/2016      2
4502391                               180             09             $196,000.00      $24,500.00      $256.20         690
0300113990                            6               178            1                $245,000.00     03/14/2001      44
PUYALLUP                 WA   98372   02              9.030          90               $24,313.33      03/20/2016      2

4502394                               181             09             $275,000.00      $42,700.00      $345.11         736
0300123247                            7               179            1                $353,000.00     03/08/2001      31
ANAHEIM                  CA   92808   02              8.550          90               $42,676.92      04/01/2016      2

4502395                               181             14             $235,638.00      $50,000.00      $426.83         732
0300114121                            7               179            1                $378,000.00     03/15/2001      37
STERLING HEIGHTS         MI   48314   02              9.180          76               $49,976.30      04/01/2016      2
4502399                               181             09             $510,000.00      $34,000.00      $271.74         685
0300138112                            7               179            1                $680,000.00     03/15/2001      37
LAKE QUIVIRA             KS   66217   02              8.430          80               $33,981.14      04/01/2016      2

4502400                               181             14             $124,800.00      $32,500.00      $344.29         725
0300114360                            6               179            1                $158,000.00     03/15/2001      40
SEDALIA                  MO   65301   02              9.250          100              $32,338.89      04/01/2016      2

                                                                                                                  Page 118 of 405

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

4502401                               121             09             $271,777.00      $30,000.00      $383.28         762
0300117215                            5               119            1                $350,000.00     03/15/2001      29
FORT LAUDERDALE          FL   33332   02              8.700          87               $29,692.26      04/01/2011      2
4502404                               180             14             $139,600.00      $17,400.00      $139.07         706
0300114733                            7               178            1                $174,500.00     03/15/2001      39
SUMNER                   WA   98390   01              8.430          90               $17,370.81      03/22/2016      2

4502405                               181             14             $188,400.00      $35,300.00      $301.34         750
0300114741                            7               179            1                $235,500.00     03/16/2001      38
SAN DIEGO                CA   92116   01              9.180          95               $35,266.40      04/01/2016      2

4502408                               181             04             $85,987.00       $50,000.00      $514.60         759
0300117231                            6               179            1                $156,000.00     03/15/2001      31
DENVER                   CO   80237   02              8.750          88               $49,570.82      04/01/2016      2
4502409                               180             09             $275,000.00      $54,500.00      $435.58         686
0300114923                            7               178            1                $366,352.00     03/15/2001      38
REDMOND                  WA   98053   01              8.430          90               $54,439.30      03/23/2016      2

4502556                               180             14             $229,700.00      $28,700.00      $230.51         742
0300123957                            7               177            1                $287,126.00     02/15/2001      32
Tracy                    CA   95377   01              8.480          90               $28,652.43      02/22/2016      2

4502600                               180             14             $163,200.00      $30,600.00      $251.74         731
0300125176                            7               177            1                $204,000.00     02/15/2001      24
Middletown               MD   21769   01              8.750          95               $30,552.04      02/15/2016      2
4502626                               181             09             $247,950.00      $46,450.00      $406.77         715
0300124823                            7               178            1                $309,950.00     02/27/2001      35
Bothell                  WA   98012   01              9.480          95               $46,408.51      03/01/2016      2

4502647                               181             14             $174,400.00      $32,700.00      $273.77         749
0300133709                            7               179            1                $218,000.00     03/15/2001      36
Marietta                 GA   30068   01              8.950          95               $32,683.74      04/01/2016      2

4502651                               181             04             $263,900.00      $33,000.00      $277.48         784
0300119633                            7               179            1                $329,900.00     03/09/2001      28
San Luis Obispo          CA   93401   01              9.000          90               $33,000.00      04/01/2016      2
4502657                               181             09             $275,000.00      $71,229.00      $725.63         754
0300127594                            6               179            1                $364,452.00     03/12/2001      36
Chanhassen               MN   55317   01              8.580          95               $70,590.39      04/01/2016      2

4502680                               181             14             $93,320.00       $25,000.00      $232.43         688
0300119583                            7               178            1                $125,000.00     02/15/2001      49
Homeland                 CA   92548   02              10.200         95               $24,980.89      03/01/2016      2

4502685                               181             09             $275,000.00      $51,500.00      $520.82         697
0300122025                            6               179            1                $378,196.00     03/06/2001      42
Oviedo                   FL   32765   01              8.450          87               $51,363.28      04/01/2016      2
4502698                               180             09             $168,708.00      $36,000.00      $283.22         776
0300125341                            7               178            1                $265,000.00     03/05/2001      25
Herndon                  VA   20170   02              8.250          78               $35,958.42      03/09/2016      2

4502710                               181             09             $164,313.00      $50,000.00      $457.37         656
0300125473                            7               178            1                $242,000.00     02/28/2001      34
Snellville               GA   30039   02              10.000         89               $49,960.09      03/05/2016      2

4502723                               181             09             $275,000.00      $55,000.00      $545.64         762
0300130259                            6               179            1                $530,000.00     03/12/2001      37
Suwanee                  GA   30024   01              8.130          63               $54,849.67      04/01/2016      2
4502731                               181             09             $275,000.00      $52,700.00      $454.72         692
0300121332                            7               179            1                $344,950.00     03/14/2001      32
Lakewood                 CO   80226   01              9.300          95               $52,450.31      04/01/2016      2

4502744                               181             09             $147,148.00      $18,393.00      $184.64         686
0300122116                            6               179            1                $185,000.00     03/09/2001      41
Lutz                     FL   33549   01              8.330          90               $18,278.27      04/01/2016      2

4502825                               181             14             $413,600.00      $13,900.00      $121.47         745
0300133113                            7               179            1                $475,000.00     03/15/2001      33
Andover                  MA   01810   01              9.450          90               $13,615.25      04/01/2016      2
4502829                               180             09             $275,000.00      $39,750.00      $316.27         716
0300119039                            7               178            1                $368,000.00     03/01/2001      34
Beltsville               MD   20705   01              8.380          86               $39,705.27      03/01/2016      2

4502837                               181             09             $176,000.00      $33,000.00      $339.63         734
0300119716                            6               178            1                $220,000.00     02/23/2001      44
Mesa                     AZ   85208   01              8.750          95               $32,828.83      03/01/2016      2

                                                                                                                  Page 119 of 405

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

4502839                               181             14             $84,655.00       $18,000.00      $214.30         677
0300115284                            6               179            1                $127,000.00     03/08/2001      36
COLUMBIA                 SC   29209   02              11.350         81               $17,677.75      04/01/2016      2
4502840                               181             14             $89,153.00       $19,600.00      $209.43         710
0300115342                            6               179            1                $137,785.00     03/07/2001      45
MYRTLE BEACH             SC   29588   02              9.400          79               $19,504.15      04/01/2016      2

4502841                               181             04             $10,022.00       $47,000.00      $515.18         721
0300115318                            6               179            1                $70,577.00      03/05/2001      37
OMAHA                    NE   68137   02              9.850          81               $46,779.45      04/01/2016      2

4502842                               181             14             $87,291.00       $32,200.00      $352.95         668
0300115367                            6               179            1                $151,911.00     03/01/2001      45
SHEPHERDSVILLE           KY   40165   02              9.850          79               $32,124.78      04/01/2016      2
4502843                               181             14             $137,791.00      $30,000.00      $319.63         735
0300115276                            6               179            1                $228,782.00     03/07/2001      45
WEST TOWNSEND            MA   01474   02              9.350          74               $29,926.62      04/01/2016      2

4502844                               181             14             $79,854.00       $53,000.00      $555.39         686
0300115326                            7               179            1                $133,077.00     03/02/2001      48
HAGERSTOWN               MD   21740   02              11.750         100              $52,077.40      04/01/2016      2

4502860                               181             14             $264,000.00      $32,500.00      $329.64         739
0300132362                            6               179            1                $324,000.00     03/02/2001      32
McHenry                  IL   60050   01              8.500          92               $31,414.11      04/01/2016      2
4502872                               181             09             $387,000.00      $43,000.00      $393.34         739
0300132628                            7               179            1                $430,000.00     03/02/2001      40
Honolulu                 HI   96825   02              10.000         100              $42,982.91      04/01/2016      2

4503026                               181             04             $256,500.00      $30,000.00      $257.75         735
0300132446                            7               179            1                $310,000.00     03/01/2001      36
La Jolla                 CA   92037   02              9.250          93               $29,986.00      04/01/2016      2

4503048                               181             09             $228,000.00      $28,500.00      $237.57         746
0300135670                            7               179            1                $285,000.00     03/07/2001      48
Camarillo                CA   93012   02              8.900          90               $28,446.29      04/01/2016      2
4503082                               121             14             $224,000.00      $28,000.00      $347.53         770
0300132503                            5               119            1                $280,000.00     03/12/2001      35
Riverside                CA   92506   01              8.030          90               $27,701.72      04/01/2011      2

4503418                               181             14             $70,059.00       $45,000.00      $476.72         772
0300130622                            6               178            1                $130,000.00     02/26/2001      39
Albuquerque              NM   87112   02              9.250          89               $44,776.91      03/01/2016      2

4503456                               181             14             $256,000.00      $23,000.00      $238.79         782
0300132883                            6               179            1                $320,000.00     03/13/2001      40
Alpine                   CA   91901   01              8.900          88               $22,940.17      04/01/2016      2
4503590                               181             04             $180,850.00      $22,650.00      $180.94         712
0300151560                            7               179            1                $226,122.00     03/08/2001      41
Ladera Ranch             CA   92694   01              8.420          90               $22,637.42      04/01/2016      2

4503601                               181             14             $275,000.00      $33,000.00      $295.71         801
0300133196                            7               179            1                $385,000.00     03/07/2001      38
Torrance                 CA   90503   01              9.750          80               $32,886.17      04/01/2016      2

4503783                               180             09             $177,200.00      $33,200.00      $285.24         756
0300126620                            7               178            1                $221,500.00     03/05/2001      44
Marietta                 GA   30066   01              9.250          95               $32,883.65      03/01/2016      2
4503820                               181             09             $236,000.00      $26,750.00      $220.07         689
0300155660                            7               179            1                $295,000.00     03/02/2001      43
Dacula                   GA   30019   01              8.750          90               $26,736.13      04/01/2016      2

4503906                               181             14             $154,250.00      $19,250.00      $154.89         754
0300218492                            7               179            1                $192,850.00     03/02/2001      39
Acworth                  GA   30101   01              8.500          90               $19,239.49      04/01/2016      2

4503960                               181             14             $123,900.00      $23,250.00      $199.76         768
0300126034                            7               178            1                $154,900.00     02/28/2001      35
Marietta                 GA   30066   01              9.250          95               $23,228.21      03/01/2016      2
4503978                               181             14             $191,715.00      $17,300.00      $174.44         711
0300116613                            6               179            1                $250,000.00     03/14/2001      35
Borough Of Sayerville    NJ   08872   02              8.400          84               $17,192.40      04/01/2016      2

4504009                               181             14             $320,000.00      $40,000.00      $399.78         745
0300116621                            6               178            1                $400,000.00     02/26/2001      30
Alexandria               VA   22301   01              8.250          90               $39,782.99      03/01/2016      2

                                                                                                                  Page 120 of 405

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

4504011                               181             04             $121,950.00      $22,850.00      $196.32         765
0300125879                            7               178            1                $152,440.00     02/28/2001      48
Atlanta                  GA   30328   01              9.250          95               $22,828.59      03/01/2016      2
4504032                               181             09             $139,150.00      $17,350.00      $161.96         660
0300134640                            7               179            1                $173,040.00     03/15/2001      38
Kennesaw                 GA   30144   01              10.250         91               $17,318.47      04/01/2016      2

4504076                               181             04             $97,972.00       $31,800.00      $392.98         643
0300115011                            6               178            1                $139,400.00     02/20/2001      26
Royersford               PA   19468   02              12.050         94               $31,678.56      03/06/2016      2

4504129                               180             04             $162,260.00      $25,000.00      $274.65         670
0300138898                            6               178            1                $250,000.00     03/10/2001      45
Tinton Falls             NJ   07712   02              9.890          75               $24,883.11      03/15/2016      2
4504624                               181             04             $152,000.00      $38,000.00      $420.64         715
0300130614                            6               178            1                $190,000.00     02/20/2001      36
Camarillo                CA   93010   01              10.030         100              $37,735.65      03/01/2016      2

4504733                               181             14             $199,900.00      $24,000.00      $188.38         721
0300142171                            7               179            1                $249,900.00     03/15/2001      33
Denver                   CO   80212   01              8.230          90               $23,972.14      04/01/2016      2

4504796                               181             14             $275,000.00      $76,400.00      $641.02         769
0300125291                            7               178            1                $369,900.00     02/22/2001      44
West Linn                OR   97068   01              8.980          95               $76,324.14      03/01/2016      2
4504822                               121             14             $82,973.00       $23,500.00      $307.96         734
0300118981                            5               119            1                $175,753.00     03/13/2001      19
AURORA                   CO   80013   02              9.300          61               $23,291.92      04/01/2011      2

4504825                               181             14             $48,334.00       $50,000.00      $535.77         740
0300118957                            6               178            1                $160,000.00     02/26/2001      42
LA PLACE                 LA   70068   02              9.450          62               $49,053.72      03/15/2016      2

4504826                               181             14             $129,722.56      $27,500.00      $318.63         685
0300118924                            6               179            1                $181,000.00     03/13/2001      48
JESSUP                   MD   20794   02              10.850         87               $27,441.47      04/01/2016      2
4504848                               182             04             $145,653.00      $57,500.00      $658.06         641
0300128170                            6               179            1                $230,000.00     02/28/2001      35
West Hollywood           CA   90069   02              10.630         89               $57,248.86      04/01/2016      2

4505500                               181             09             $184,000.00      $23,000.00      $229.87         748
0300133147                            6               179            1                $230,000.00     03/06/2001      35
Austin                   TX   78734   01              8.250          90               $22,937.84      04/01/2016      2

4505506                               181             14             $43,841.22       $33,000.00      $372.39         705
0300119088                            6               179            1                $83,000.00      03/10/2001      40
JEFFERSONVILLE           IN   47130   02              10.370         93               $32,926.53      04/01/2016      2
4505544                               180             09             $275,000.00      $34,500.00      $276.97         780
0300126810                            7               177            1                $343,900.00     02/15/2001      30
Snohomish                WA   98296   01              8.480          90               $34,442.76      02/21/2016      2

4505591                               181             14             $157,349.00      $47,000.00      $484.28         645
0300115466                            6               179            1                $257,000.00     03/13/2001      28
Herndon                  VA   20171   02              8.770          80               $46,756.66      04/01/2016      2

4505630                               181             14             $94,245.00       $24,500.00      $243.42         742
0300135621                            6               179            1                $158,594.00     03/06/2001      27
Hendersonville           TN   37075   02              8.150          75               $24,298.10      04/01/2016      2
4505680                               121             14             $60,815.88       $32,500.00      $420.54         686
0300135654                            5               119            1                $110,000.00     03/12/2001      35
Crossville               AL   35962   02              9.000          85               $32,172.21      04/01/2011      2

4505886                               181             14             $195,308.00      $50,000.00      $572.07         706
0300115508                            6               179            1                $250,737.00     03/16/2001      45
Cypress                  CA   90630   02              10.620         98               $49,891.26      04/01/2016      2

4506118                               120             14             $48,549.68       $37,000.00      $468.70         671
0300128147                            5               118            1                $130,593.00     03/14/2001      41
Kennesaw                 GA   30152   02              8.500          66               $36,808.80      03/19/2011      2
4506141                               181             09             $154,000.00      $19,250.00      $156.62         774
0300118965                            7               178            1                $192,500.00     02/26/2001      42
Sacramento               CA   95835   01              8.630          90               $19,229.44      03/01/2016      2

4506223                               181             14             $111,799.00      $35,000.00      $380.41         721
0300115615                            6               178            1                $186,000.00     02/17/2001      34
Eureka                   CA   95503   02              9.700          79               $34,713.89      03/15/2016      2

                                                                                                                  Page 121 of 405

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

4506398                               180             09             $184,000.00      $34,500.00      $301.49         698
0300123254                            7               178            1                $230,000.00     03/12/2001      40
Glendale                 AZ   85308   01              9.450          95               $34,469.01      03/16/2016      2
4506495                               181             14             $40,380.13       $28,500.00      $314.16         728
0300115664                            6               179            1                $75,730.00      03/08/2001      48
Woonsocket               RI   02895   02              9.950          91               $28,434.03      04/01/2016      2

4506623                               181             14             $112,000.00      $21,000.00      $174.67         730
0300133485                            7               179            1                $140,000.00     03/20/2001      28
Kennsaw                  GA   30144   01              8.880          95               $20,927.84      04/01/2016      2

4506740                               181             14             $95,812.00       $20,000.00      $201.31         757
0300115706                            6               179            1                $225,208.00     03/15/2001      45
Staten Island            NY   10017   02              8.370          52               $19,892.65      04/01/2016      2
4507079                               121             14             $32,000.00       $28,000.00      $366.93         738
0300115805                            5               119            1                $80,000.00      03/07/2001      39
Richmond                 IN   47374   02              9.300          75               $27,828.67      04/01/2011      2

4508302                               121             14             $29,297.00       $12,000.00      $154.95         738
0300116027                            5               119            1                $69,000.00      03/09/2001      24
Frederick                MD   21701   02              8.950          60               $11,878.62      04/01/2011      2

4508679                               181             14             $275,000.00      $71,750.00      $577.32         763
0300133493                            7               179            1                $365,000.00     03/07/2001      36
Brentwood                CA   94513   01              8.500          95               $71,710.81      04/01/2016      2
4509288                               181             14             $76,363.00       $27,500.00      $241.33         661
0300124120                            7               179            1                $104,803.00     03/13/2001      44
Conway                   AR   72032   02              9.500          100              $27,445.58      04/01/2016      2

4509299                               181             14             $242,400.00      $45,450.00      $386.32         697
0300133329                            7               179            1                $303,000.00     03/14/2001      33
Scottsdale               AZ   85254   01              9.130          95               $45,406.28      04/01/2016      2

4509301                               181             14             $262,400.00      $49,200.00      $435.41         779
0300162989                            7               178            1                $328,000.00     02/16/2001      23
Tarpon Springs           FL   34689   01              9.600          95               $49,135.54      03/01/2016      2
4509302                               181             14             $249,600.00      $46,800.00      $414.17         773
0300131042                            7               178            1                $312,000.00     02/20/2001      36
Temecula                 CA   92592   01              9.600          95               $46,738.68      03/01/2016      2

4509305                               181             14             $140,000.00      $26,250.00      $296.30         722
0300133006                            6               179            1                $175,000.00     03/08/2001      20
Hixson                   TN   37343   01              10.380         95               $25,691.59      04/01/2016      2

4509669                               180             14             $211,565.00      $50,000.00      $546.52         734
0300116837                            6               178            1                $490,800.00     03/07/2001      45
Dunwoody                 GA   30350   02              9.800          54               $49,763.83      03/11/2016      2
4509673                               181             14             $44,556.00       $35,000.00      $387.98         710
0300116845                            6               178            1                $89,700.00      02/27/2001      29
Alexander City           AL   35010   02              10.050         89               $34,838.75      03/07/2016      2

4509675                               180             14             $75,677.12       $30,000.00      $375.63         646
0300116860                            6               178            1                $113,200.00     03/07/2001      29
Yuma                     AZ   85364   02              12.300         94               $29,887.40      03/12/2016      2

4509757                               121             14             $54,179.68       $17,255.00      $235.25         725
0300116878                            5               118            1                $76,000.00      02/27/2001      42
Niles                    MI   49120   02              10.250         94               $17,092.93      03/04/2011      2
4509760                               180             14             $156,815.00      $50,000.00      $593.67         653
0300116886                            6               177            1                $230,300.00     02/21/2001      41
Virginia Beach           VA   23464   02              11.300         90               $49,794.99      02/29/2016      2

4509765                               181             14             $128,834.00      $47,900.00      $545.93         683
0300116902                            6               178            1                $196,900.00     02/26/2001      43
Coral Springs            FL   33071   02              10.550         90               $47,689.33      03/01/2016      2

4509785                               180             14             $77,433.00       $32,000.00      $344.85         726
0300116910                            6               178            1                $138,100.00     03/02/2001      34
Allentown                PA   18104   02              9.550          80               $31,767.52      03/07/2016      2
4509807                               181             14             $61,000.00       $47,000.00      $558.05         673
0300116944                            6               178            1                $120,700.00     02/28/2001      35
Sunset                   LA   70584   02              11.300         90               $46,807.29      03/05/2016      2

4509824                               180             14             $71,731.04       $25,000.00      $325.41         621
0300122900                            6               177            1                $108,200.00     02/23/2001      36
Crystal River            FL   34429   02              13.050         90               $24,913.27      02/28/2016      2

                                                                                                                  Page 122 of 405

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

4509835                               181             14             $54,836.00       $49,000.00      $566.20         692
0300116985                            6               178            1                $113,400.00     02/26/2001      46
Saint George             SC   29477   02              10.800         92               $48,789.45      03/07/2016      2
4509915                               181             14             $110,834.90      $43,000.00      $506.43         695
0300139136                            6               178            1                $155,000.00     02/26/2001      37
Tukwila                  WA   98178   02              11.150         100              $42,821.19      03/15/2016      2

4509942                               181             14             $259,200.00      $32,400.00      $269.49         760
0300161056                            7               179            1                $324,000.00     03/05/2001      29
Anaheim                  CA   92807   01              8.880          90               $32,383.64      04/01/2016      2

4509969                               181             09             $275,000.00      $28,450.00      $234.06         780
0300121837                            7               179            1                $357,000.00     03/01/2001      42
Mission Viejo            CA   92691   01              8.750          85               $28,435.24      04/01/2016      2
4509979                               181             09             $240,000.00      $44,100.00      $354.84         727
0300118825                            7               178            1                $305,000.00     02/27/2001      43
Arvada                   CO   80004   01              8.500          94               $43,977.00      03/01/2016      2

4510144                               181             14             $107,761.00      $68,000.00      $679.63         793
0300125952                            6               179            1                $315,000.00     03/08/2001      47
Union City               CA   94587   02              8.250          56               $67,816.20      04/01/2016      2

4510145                               181             14             $103,063.00      $30,000.00      $232.81         779
0300167806                            7               178            1                $166,000.00     02/21/2001      15
Denver                   CO   80241   02              8.100          81               $29,982.19      03/01/2016      2
4510160                               180             14             $108,000.00      $16,700.00      $155.89         701
0300134608                            7               178            1                $135,000.00     03/14/2001      49
Tempe                    AZ   85283   02              10.250         93               $16,687.37      03/18/2016      2

4510198                               180             14             $131,904.00      $50,000.00      $590.47         713
0300123809                            6               178            1                $184,083.00     03/15/2001      48
Denver                   CO   80211   01              11.200         99               $49,783.53      03/23/2016      2

4510214                               181             14             $98,077.00       $18,500.00      $203.64         743
0300117223                            6               179            1                $122,500.00     03/16/2001      34
ERIE                     PA   16505   02              9.930          96               $18,457.08      04/01/2016      2
4510215                               181             14             $502,000.00      $48,000.00      $484.71         695
0300123072                            6               179            1                $590,000.00     03/10/2001      42
CAVE CREEK               AZ   85331   02              8.430          94               $47,743.63      04/01/2016      2

4510216                               181             14             $222,000.00      $25,000.00      $290.06         653
0300117298                            6               179            1                $280,000.00     03/15/2001      40
STATEN ISLAND            NY   10309   02              10.880         89               $24,946.92      04/01/2016      2

4510217                               182             04             $80,854.00       $57,000.00      $639.83         737
0300117322                            6               179            1                $138,000.00     02/27/2001      45
SAN DIEGO                CA   92123   02              10.280         100              $56,871.98      04/01/2016      2
4510218                               181             14             $382,000.00      $50,000.00      $558.14         667
0300117561                            6               179            1                $480,000.00     03/13/2001      37
SANTA CLARA              CA   95050   02              10.180         90               $49,656.78      04/01/2016      2

4510219                               181             14             $108,476.00      $34,600.00      $372.87         740
0300117587                            6               179            1                $148,685.00     03/14/2001      35
ELK GROVE                CA   95624   02              9.550          97               $34,469.78      04/01/2016      2

4510220                               181             14             $193,500.00      $34,500.00      $374.44         719
0300117603                            6               179            1                $230,000.00     03/10/2001      50
ELK GROVE                CA   95624   02              9.680          100              $34,418.09      04/01/2016      2
4510221                               181             14             $264,000.00      $21,000.00      $229.54         672
0300117611                            6               179            1                $330,000.00     03/16/2001      50
NEW HARTFORD             CT   06057   02              9.800          87               $20,930.25      04/01/2016      2

4510222                               181             14             $346,500.00      $72,000.00      $754.02         770
0300117629                            6               179            1                $455,000.00     03/12/2001      31
EL CAJON                 CA   92020   02              9.050          92               $71,636.52      04/01/2016      2

4510226                               181             14             $248,000.00      $46,500.00      $483.46         738
0300117736                            6               179            1                $310,000.00     03/14/2001      43
WOODINVILLE              WA   98072   01              8.930          95               $46,380.76      04/01/2016      2
4510227                               181             14             $140,000.00      $35,000.00      $324.75         692
0300117785                            7               179            1                $175,000.00     03/15/2001      45
SACRAMENTO               CA   95821   01              10.180         100              $34,986.60      04/01/2016      2

4510228                               180             14             $108,000.00      $27,000.00      $253.06         705
0300117926                            7               178            1                $135,000.00     03/14/2001      38
MALAGA                   WA   98828   02              10.300         100              $26,967.14      03/21/2016      2

                                                                                                                  Page 123 of 405

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

4510234                               181             14             $192,000.00      $48,000.00      $523.18         727
0300118734                            6               179            1                $240,000.00     03/16/2001      38
ALBUQUERQUE              NM   87106   02              9.750          100              $47,886.82      04/01/2016      2
4510275                               181             14             $275,000.00      $40,000.00      $318.98         774
0300133428                            7               179            1                $365,000.00     03/19/2001      36
Plymouth                 MI   48170   01              8.400          87               $39,977.69      04/01/2016      2

4510311                               182             14             $275,000.00      $29,500.00      $223.71         718
0300133394                            7               179            1                $396,207.00     02/28/2001      31
Chelsea                  MI   48118   01              7.850          77               $29,380.27      04/01/2016      2

4510357                               181             14             $106,200.00      $18,000.00      $173.47         718
0300133360                            7               179            1                $125,000.00     03/09/2001      45
Allen Park               MI   48101   02              10.650         100              $17,987.51      04/01/2016      2
4510394                               181             09             $275,000.00      $58,000.00      $485.37         790
0300286275                            7               179            1                $370,000.00     03/15/2001      49
Ann Arbor                MI   48108   01              8.950          90               $57,942.02      04/01/2016      2

4510429                               181             RFC01          $149,491.00      $45,000.00      $445.77         694
0300123510                            6               179            1                $400,000.00     03/02/2001      45
Scotts Valley            CA   95066   02              8.100          49               $43,748.99      04/01/2016      2

4510476                               181             04             $275,000.00      $10,750.00      $94.34          711
0300122603                            7               179            1                $315,000.00     03/13/2001      35
Capitola                 CA   95010   01              9.500          91               $10,745.24      04/01/2016      2
4510505                               181             14             $384,800.00      $15,000.00      $152.59         775
0300122181                            6               179            1                $481,000.00     03/01/2001      42
El Cerrito               CA   94530   01              8.550          84               $9,961.79       04/01/2016      2

4510660                               181             14             $142,788.00      $50,000.00      $518.20         704
0300117470                            6               179            1                $380,000.00     03/17/2001      39
Smithtown                NY   11787   02              8.870          51               $49,743.44      04/01/2016      2

4510736                               181             14             $236,742.00      $100,000.00     $1,033.39       728
0300117579                            6               179            1                $428,000.00     03/16/2001      40
Santa Clara              CA   95051   01              8.820          79               $99,743.28      04/01/2016      2
4510878                               180             09             $236,000.00      $43,250.00      $395.62         707
0300129384                            7               178            1                $295,000.00     03/09/2001      50
Mukilteo                 WA   98275   01              10.000         95               $43,211.07      03/19/2016      2

4511196                               180             14             $161,500.00      $25,000.00      $247.57         659
0300129129                            7               178            1                $190,000.00     03/13/2001      28
Duvall                   WA   98019   02              11.000         99               $24,677.63      03/20/2016      2

4511282                               180             14             $249,600.00      $46,800.00      $485.90         676
0300129285                            7               178            1                $312,000.00     03/12/2001      36
Seattle                  WA   98105   01              11.630         95               $46,773.82      03/13/2016      2
4511815                               181             14             $112,714.00      $20,000.00      $219.54         683
0300127644                            6               178            1                $141,000.00     02/14/2001      45
MCKINLEYVILLE            CA   95519   02              9.880          95               $19,744.74      03/02/2016      2

4511838                               121             09             $111,828.44      $27,000.00      $340.20         717
0300118569                            5               117            1                $163,000.00     01/26/2001      39
Folsom                   CA   95630   02              8.380          86               $26,431.69      02/01/2011      2

4511991                               180             14             $100,441.28      $39,000.00      $387.49         718
0300121084                            6               178            1                $156,000.00     03/14/2001      37
VERNON                   CT   06066   02              8.150          90               $38,786.50      03/28/2016      2
4511995                               121             14             $64,158.20       $31,957.00      $435.70         692
0300119385                            5               118            1                $117,131.00     02/27/2001      31
MINNEAPOLIS              MN   55406   02              10.250         83               $31,656.82      03/13/2011      2

4511996                               120             09             $177,510.00      $33,000.00      $412.70         776
0300119484                            5               118            1                $228,000.00     03/14/2001      34
PORTLAND                 OR   97229   02              8.200          93               $32,651.84      03/28/2011      2

4511997                               180             09             $118,172.00      $41,000.00      $439.34         688
0300119765                            6               178            1                $160,500.00     03/10/2001      42
BOISE                    ID   83703   02              9.450          100              $40,800.41      03/24/2016      2
4511998                               180             04             $107,966.00      $28,000.00      $274.91         768
0300121134                            6               178            1                $176,384.00     03/12/2001      36
san diego                CA   92127   02              7.950          78               $27,843.97      03/26/2016      2

4511999                               181             14             $114,298.00      $32,700.00      $357.34         698
0300121480                            6               178            1                $147,000.00     02/22/2001      38
Elkhart                  IN   46516   02              9.800          100              $32,546.01      03/08/2016      2

                                                                                                                  Page 124 of 405

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

4512000                               181             14             $0.00            $40,000.00      $390.98         751
0300121589                            6               178            1                $52,000.00      02/26/2001      21
Milledgeville            GA   31061   02              7.880          77               $39,766.51      03/12/2016      1
4512001                               180             14             $68,964.55       $17,000.00      $204.58         642
0300126059                            6               178            1                $90,970.00      03/02/2001      26
REX                      GA   30273   02              11.550         95               $16,931.92      03/16/2016      2

4512002                               180             14             $105,586.55      $31,000.00      $308.92         737
0300122595                            6               178            1                $149,000.00     03/09/2001      21
SEAFORD                  DE   19973   02              8.200          92               $30,831.05      03/23/2016      2

4512003                               181             14             $113,690.27      $42,487.00      $413.43         776
0300123908                            6               178            1                $182,145.00     02/21/2001      25
MIDDLETOWN               MD   21769   02              7.800          86               $42,160.48      03/07/2016      2
4512004                               181             14             $128,403.35      $41,000.00      $429.37         690
0300124161                            6               178            1                $169,734.00     02/27/2001      45
POWDER SPRINGS           GA   30127   02              9.050          100              $40,793.02      03/13/2016      2

4512005                               121             14             $54,759.55       $25,001.00      $314.34         756
0300124252                            5               118            1                $87,995.00      02/23/2001      37
LACONA                   IA   50139   02              8.330          91               $24,739.08      03/09/2011      2

4512006                               181             14             $97,277.54       $40,000.00      $462.21         690
0300124294                            6               178            1                $150,000.00     02/22/2001      44
BLOOMFIELD               CT   06002   02              10.800         92               $39,828.11      03/10/2016      2
4512007                               181             14             $118,693.37      $30,000.00      $355.24         643
0300124443                            6               178            1                $251,000.00     02/28/2001      44
RIVERSIDE                CA   92507   02              11.250         60               $29,876.42      03/14/2016      2

4512008                               180             14             $143,196.52      $45,000.00      $465.84         726
0300125309                            6               178            1                $234,654.00     03/03/2001      41
WOODSTOCK                GA   30188   02              8.850          81               $44,768.68      03/17/2016      2

4512009                               120             14             $133,754.00      $35,000.00      $463.50         700
0300125408                            5               118            1                $174,135.00     03/07/2001      34
CARMEL                   IN   46033   02              9.550          97               $34,829.63      03/21/2011      2
4512010                               180             04             $105,412.87      $82,855.00      $806.23         765
0300125523                            6               178            1                $269,701.00     03/06/2001      30
denver                   CO   80202   02              7.800          70               $82,387.09      03/20/2016      2

4512011                               180             04             $89,127.87       $34,000.00      $335.81         740
0300125671                            6               178            1                $130,000.00     03/06/2001      44
BURNSVILLE               MN   55337   02              8.050          95               $33,795.42      03/20/2016      2

4512012                               181             14             $110,141.63      $32,000.00      $353.89         681
0300125739                            6               179            1                $162,000.00     03/03/2001      30
ROUND LAKE               IL   60073   02              10.000         88               $31,926.11      04/01/2016      2
4512013                               121             14             $162,361.00      $30,000.00      $388.20         728
0300125788                            5               118            1                $193,000.00     02/22/2001      27
WHITE PLAINS             MD   20695   02              9.000          100              $29,544.31      03/08/2011      2

4512014                               181             14             $127,174.83      $50,000.00      $546.52         711
0300125846                            6               178            1                $184,000.00     02/27/2001      42
LAKEWOOD                 CO   80232   02              9.800          97               $49,764.29      03/13/2016      2

4512043                               181             04             $97,148.00       $50,000.00      $568.30         659
0300118544                            6               178            1                $214,000.00     02/19/2001      44
Danvers                  MA   01923   02              10.500         69               $49,779.06      03/15/2016      2
4512056                               181             14             $48,478.94       $30,000.00      $285.70         642
0300119666                            7               178            1                $97,000.00      02/17/2001      44
TAMPA                    FL   33625   02              10.500         81               $29,978.50      03/03/2016      2

4512403                               181             14             $48,845.00       $50,000.00      $476.16         668
0300118718                            7               179            1                $154,000.00     03/08/2001      50
Anchorage                AK   99503   02              10.500         65               $49,882.17      04/01/2016      2

4512746                               181             09             $376,400.00      $70,575.00      $619.35         726
0300126497                            7               179            1                $470,500.00     03/05/2001      40
San Ramon                CA   94583   01              9.500          95               $70,543.77      04/01/2016      2
4513266                               180             14             $264,000.00      $21,000.00      $209.57         734
0300127628                            6               178            1                $330,000.00     03/03/2001      30
Boyds                    MD   20841   01              8.230          87               $20,885.81      03/01/2016      2

4513308                               180             09             $275,000.00      $47,000.00      $497.19         774
0300127545                            6               178            1                $357,980.00     03/01/2001      35
Kansas City              MO   64154   01              9.230          90               $14,388.95      03/01/2016      2

                                                                                                                  Page 125 of 405

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

4513454                               181             09             $275,000.00      $27,800.00      $218.70         743
0300134475                            7               179            1                $380,000.00     03/01/2001      44
San Diego                CA   92131   01              8.250          80               $27,784.01      04/01/2016      2
4513615                               180             14             $76,793.64       $40,000.00      $466.01         705
0300128774                            6               178            1                $175,403.00     03/09/2001      44
Lake Havasu City         AZ   86406   02              10.950         67               $39,744.55      03/19/2016      2

4514139                               181             09             $230,300.00      $28,700.00      $241.33         702
0300134830                            7               178            1                $287,923.00     02/21/2001      44
Oceanside                CA   92057   01              9.000          90               $28,671.65      03/01/2016      2

4515034                               181             14             $261,487.00      $30,000.00      $294.54         706
0300124138                            6               179            1                $377,000.00     03/13/2001      40
FREMONT                  CA   94555   02              7.950          78               $29,827.83      04/01/2016      2
4515035                               181             14             $125,811.99      $55,000.00      $580.98         747
0300121308                            6               179            1                $183,000.00     03/01/2001      26
LAKE ELSINORE            CA   92530   02              9.200          99               $54,863.60      04/01/2016      2

4515036                               181             14             $188,743.00      $43,200.00      $443.32         745
0300121845                            6               178            1                $280,000.00     02/22/2001      28
HUNTINGTON BEACH         CA   92646   02              8.700          83               $42,951.49      03/01/2016      2

4515037                               181             09             $275,000.00      $31,000.00      $351.37         674
0300121266                            6               179            1                $326,000.00     03/07/2001      41
ALISO VIEJO              CA   92656   01              10.450         94               $30,931.51      04/01/2016      2
4515038                               181             14             $63,759.00       $70,000.00      $718.34         671
0300121464                            6               179            1                $202,000.00     03/01/2001      45
TALLAHASSEE              FL   32308   02              8.700          67               $69,369.13      04/01/2016      2

4515040                               181             14             $0.00            $25,000.00      $267.89         668
0300123643                            6               179            1                $57,000.00      03/02/2001      23
CLEARLAKE                CA   95422   02              9.450          44               $24,939.40      04/01/2016      1

4515041                               181             14             $249,600.00      $45,000.00      $489.09         692
0300123981                            6               179            1                $312,000.00     03/06/2001      40
NEWBURY PARK             CA   91320   02              9.700          95               $44,893.41      04/01/2016      2
4515042                               181             14             $123,351.00      $60,000.00      $546.60         762
0300121407                            7               179            1                $184,000.00     03/08/2001      44
OXNARD                   CA   93030   02              9.950          100              $59,951.59      04/01/2016      2

4515043                               181             14             $112,854.00      $43,000.00      $352.19         714
0300126232                            7               179            1                $178,000.00     03/12/2001      39
LITTLETON                CO   80128   02              8.700          88               $42,954.78      04/01/2016      2

4515046                               181             09             $124,824.00      $25,500.00      $305.22         651
0300121282                            6               179            1                $158,300.00     03/09/2001      45
OCOEE                    FL   34761   02              11.450         95               $25,448.72      04/01/2016      2
4515047                               181             14             $132,000.00      $24,750.00      $265.21         695
0300122090                            6               178            1                $165,000.00     02/27/2001      45
STANWOOD                 WA   98292   01              9.450          95               $24,559.65      03/01/2016      2

4515436                               181             14             $70,231.00       $15,000.00      $161.59         745
0300121159                            6               174            1                $89,000.00      10/18/2000      32
Fort Wayne               IN   46815   02              9.490          96               $14,775.08      11/03/2015      2

4516514                               180             14             $132,800.00      $24,900.00      $205.75         774
0300128311                            7               178            1                $166,000.00     03/13/2001      48
Snohomish                WA   98290   01              8.800          95               $24,874.36      03/15/2016      2
4516527                               180             14             $218,400.00      $40,950.00      $370.76         764
0300128246                            7               178            1                $273,000.00     03/06/2001      30
Seattle                  WA   98117   01              9.880          95               $40,916.42      03/08/2016      2

4516550                               180             16             $231,950.00      $43,450.00      $396.64         765
0300128493                            7               178            1                $289,950.00     03/14/2001      29
Seattle                  WA   98107   01              9.980          95               $43,415.13      03/16/2016      2

4516565                               181             RFC01          $156,800.00      $19,600.00      $157.00         748
0300123114                            7               179            1                $196,000.00     03/05/2001      33
Odenton                  MD   21113   01              8.450          90               $19,589.18      04/01/2016      2
4516578                               181             14             $178,106.00      $25,000.00      $211.13         778
0300121423                            7               179            1                $265,000.00     03/19/2001      24
WALLED LAKE              MI   48390   02              9.050          77               $24,987.33      04/01/2016      2

4516579                               181             14             $221,250.00      $37,500.00      $369.28         740
0300121431                            6               179            1                $300,000.00     03/16/2001      45
SANDY                    UT   84092   02              8.000          87               $37,396.34      04/01/2016      2

                                                                                                                  Page 126 of 405

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

4516582                               181             RFC01          $84,000.00       $21,000.00      $243.99         699
0300122744                            6               179            1                $105,000.00     03/09/2001      44
PALM CITY                FL   34990   02              10.900         100              $20,949.50      04/01/2016      2
4516587                               181             RFC01          $87,163.00       $23,600.00      $287.81         704
0300121563                            6               179            1                $111,000.00     03/12/2001      48
HOLLYWOOD                FL   33021   02              11.800         100              $23,529.09      04/01/2016      2

4516588                               181             14             $149,099.00      $28,550.00      $331.25         645
0300121571                            6               179            1                $187,000.00     03/14/2001      34
MANTECA                  CA   95337   02              10.880         95               $28,489.38      04/01/2016      2

4516590                               180             14             $132,463.00      $34,500.00      $389.96         695
0300121654                            6               178            1                $167,000.00     03/14/2001      37
PUYALLUP                 WA   98373   02              10.400         100              $33,905.14      03/21/2016      2
4516595                               181             14             $84,000.00       $16,000.00      $162.28         641
0300121761                            6               179            1                $118,000.00     03/21/2001      23
NORTH CHARLESTON         SC   29420   02              8.500          85               $15,755.44      04/01/2016      2

4516596                               181             14             $130,000.00      $17,000.00      $175.52         621
0300125440                            7               179            1                $166,500.00     03/12/2001      40
ELK GROVE                CA   95624   02              11.550         89               $16,995.19      04/01/2016      2

4516598                               181             16             $82,500.00       $20,700.00      $179.75         758
0300125457                            7               179            1                $103,200.00     03/26/2001      41
HANOVER PARK             IL   60103   01              9.380          100              $20,623.00      04/01/2016      2
4516599                               181             14             $54,985.00       $35,000.00      $426.84         652
0300121944                            6               179            1                $95,000.00      03/13/2001      39
LANCASTER                CA   93535   02              11.800         95               $34,858.75      04/01/2016      2

4516601                               121             14             $49,612.00       $16,000.00      $204.85         772
0300121977                            5               119            1                $70,000.00      03/19/2001      35
ALEXANDRIA               AL   36250   02              8.750          94               $15,918.48      04/01/2011      2

4516607                               181             14             $165,000.00      $20,000.00      $199.89         763
0300125499                            6               179            1                $210,000.00     03/19/2001      27
HENDERSON                NV   89015   02              8.250          89               $19,891.49      04/01/2016      2
4516608                               181             14             $279,200.00      $34,900.00      $374.82         761
0300122082                            6               179            1                $349,000.00     03/21/2001      41
RICHARDSON               TX   75080   01              9.490          90               $34,730.74      04/01/2016      2

4516612                               180             14             $160,800.00      $40,200.00      $371.49         709
0300122769                            7               178            1                $201,000.00     03/20/2001      45
VERADALE                 WA   99037   01              10.130         100              $40,011.04      03/27/2016      2

4516613                               181             14             $399,999.00      $58,000.00      $560.03         694
0300125507                            7               179            1                $458,000.00     03/16/2001      50
PARK CITY                UT   84098   02              10.680         100              $57,980.10      04/01/2016      2
4516617                               181             14             $101,842.00      $18,000.00      $187.15         725
0300122819                            6               179            1                $135,000.00     03/15/2001      35
MADERA                   CA   93638   02              8.930          89               $17,954.23      04/01/2016      2

4516619                               181             14             $102,400.00      $25,600.00      $283.78         682
0300122843                            6               179            1                $128,000.00     03/05/2001      50
CLOVIS                   CA   93611   02              10.050         100              $25,425.07      04/01/2016      2

4516623                               181             14             $86,434.00       $36,500.00      $333.88         749
0300123015                            7               179            1                $123,000.00     03/15/2001      49
PAW PAW                  MI   49079   02              10.000         100              $36,327.07      04/01/2016      2
4516624                               181             09             $149,600.00      $18,700.00      $188.28         774
0300125572                            6               179            1                $187,000.00     03/19/2001      37
ALBUQUERQUE              NM   87104   02              8.380          90               $18,244.89      04/01/2016      2

4516625                               181             14             $198,000.00      $67,000.00      $575.63         792
0300123023                            7               179            1                $279,000.00     03/16/2001      45
VALLEJO                  CA   94591   02              9.250          95               $66,968.75      04/01/2016      2

4516628                               181             14             $410,000.00      $50,000.00      $514.60         720
0300125598                            6               179            1                $675,000.00     03/20/2001      29
LITTLETON                CO   80123   02              8.750          69               $49,740.64      04/01/2016      2
4516631                               181             14             $121,898.00      $35,250.00      $352.31         775
0300123130                            6               179            1                $166,000.00     03/16/2001      32
LAS VEGAS                NV   89130   02              8.250          95               $35,041.00      04/01/2016      2

4516632                               181             14             $270,000.00      $72,000.00      $795.89         685
0300123155                            6               179            1                $360,000.00     03/23/2001      33
SLEEPY HOLLOW            NY   10591   01              10.000         95               $71,734.11      04/01/2016      2

                                                                                                                  Page 127 of 405

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

4516634                               181             14             $143,200.00      $17,900.00      $142.42         768
0300125606                            7               179            1                $179,000.00     03/22/2001      32
DURANGO                  CO   81301   01              8.380          90               $17,879.86      04/01/2016      2
4516635                               180             14             $106,400.00      $13,300.00      $134.30         776
0300123312                            6               178            1                $133,000.00     03/15/2001      27
VERADALE                 WA   99037   02              8.430          90               $13,108.45      03/26/2016      2

4516638                               181             09             $183,531.00      $36,000.00      $381.37         680
0300125622                            6               179            1                $364,000.00     03/19/2001      28
PARKER                   CO   80134   02              9.250          61               $35,911.13      04/01/2016      2

4516642                               181             14             $112,000.00      $13,400.00      $157.60         641
0300125630                            6               179            1                $132,000.00     03/19/2001      48
RUTLAND                  VT   05701   02              11.130         95               $13,372.21      04/01/2016      2
4516649                               181             09             $180,800.00      $33,900.00      $353.99         752
0300123668                            6               179            1                $226,000.00     03/02/2001      39
Radnor Twp               PA   19087   01              9.000          95               $33,814.39      04/01/2016      2

4516762                               180             14             $240,000.00      $30,000.00      $240.31         730
0300123338                            7               178            1                $300,000.00     03/02/2001      35
Arlington                VA   22205   01              8.450          90               $29,966.66      03/07/2016      2

4516784                               181             14             $207,920.00      $25,990.00      $259.76         734
0300123569                            6               179            1                $259,900.00     03/02/2001      43
Wawayanda Town           NY   10940   01              8.250          90               $25,848.75      04/01/2016      2
4516802                               181             14             $228,000.00      $42,750.00      $446.41         779
0300123528                            6               179            1                $285,000.00     03/05/2001      31
Alexandria               VA   22315   01              9.000          95               $42,533.20      04/01/2016      2

4516828                               181             14             $168,000.00      $21,000.00      $217.39         756
0300134996                            6               178            1                $207,000.00     02/28/2001      36
Shiloh                   IL   62221   01              8.850          92               $20,892.06      03/01/2016      2

4516847                               181             14             $141,600.00      $26,550.00      $276.84         707
0300135084                            6               178            1                $177,000.00     02/14/2001      44
Omaha                    NE   68135   01              8.980          95               $26,415.05      03/01/2016      2
4516937                               180             14             $55,323.00       $33,000.00      $414.82         673
0300130770                            6               178            1                $89,272.00      03/14/2001      40
Ottumwa                  IA   52501   02              12.380         99               $32,739.17      03/22/2016      2

4516946                               181             14             $275,000.00      $52,000.00      $409.08         742
0300129004                            7               179            1                $480,000.00     03/06/2001      36
Napa                     CA   94558   01              8.250          69               $51,970.09      04/01/2016      2

4517080                               181             14             $275,000.00      $73,000.00      $613.82         681
0300129426                            7               179            1                $394,500.00     03/15/2001      42
Windsor                  CO   80550   01              9.000          89               $72,964.10      04/01/2016      2
4517086                               240             14             $93,092.00       $30,000.00      $302.04         684
0300130309                            9               238            1                $174,000.00     03/08/2001      31
Oakland                  CA   94621   02              10.130         71               $29,926.85      03/23/2021      2

4517109                               181             14             $162,000.00      $13,500.00      $150.49         722
0300246246                            6               178            1                $210,000.00     02/26/2001      42
Paramount                CA   90723   01              10.150         84               $12,429.50      03/01/2016      2

4517132                               180             14             $119,454.00      $50,000.00      $534.25         686
0300139151                            6               178            1                $278,000.00     03/15/2001      41
TRUCKEE                  CA   96161   02              9.400          61               $49,675.17      03/20/2016      2
4517137                               180             14             $142,000.00      $37,000.00      $415.91         670
0300139177                            6               177            1                $255,277.00     02/22/2001      39
LONG BEACH               CA   90815   02              10.300         71               $36,749.02      02/29/2016      2

4517140                               180             04             $74,532.00       $54,800.00      $615.99         686
0300139185                            6               178            1                $178,900.00     03/03/2001      50
SANTA PAULA              CA   93060   02              10.300         73               $54,553.31      03/09/2016      2

4517143                               180             14             $155,052.00      $25,000.00      $273.26         684
0300139219                            6               178            1                $256,000.00     03/13/2001      45
Tustin                   CA   92780   02              9.800          71               $24,754.13      03/17/2016      2
4517145                               180             14             $132,298.00      $20,000.00      $263.67         669
0300123890                            6               178            1                $154,500.00     03/06/2001      29
LOS ANGELES              CA   90018   02              13.300         99               $19,932.27      03/11/2016      2

4517182                               181             04             $130,400.00      $24,400.00      $205.17         798
0300128196                            7               178            1                $163,000.00     02/25/2001      29
Van Nuys Area            CA   91406   01              9.000          95               $23,740.80      03/01/2016      2

                                                                                                                  Page 128 of 405

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

4517196                               181             14             $107,900.00      $20,250.00      $159.31         794
0300134384                            7               178            1                $134,900.00     02/27/2001      20
Harvest                  AL   35749   01              8.250          95               $20,214.79      03/01/2016      2
4517261                               181             14             $76,000.00       $17,500.00      $189.02         724
0300129608                            6               179            1                $94,000.00      03/21/2001      32
Tucson                   AZ   85706   01              9.590          100              $17,447.15      04/19/2016      2

4517317                               180             14             $19,807.00       $24,000.00      $269.78         694
0300124054                            6               177            1                $52,000.00      02/23/2001      35
HOLIDAY                  FL   34690   02              10.300         85               $23,891.96      02/29/2016      2

4517379                               181             14             $253,600.00      $31,700.00      $255.07         790
0300131802                            7               178            1                $317,000.00     02/28/2001      46
Atlanta                  GA   30305   01              8.500          90               $31,665.23      03/01/2016      2
4517418                               181             14             $280,000.00      $70,000.00      $674.57         733
0300134319                            7               179            1                $350,000.00     03/14/2001      42
Huntington Beach         CA   92646   01              10.650         100              $69,951.47      04/01/2016      2

4517542                               181             14             $44,400.00       $11,100.00      $122.70         763
0300126042                            6               179            1                $55,500.00      03/15/2001      28
Birmingham               AL   35206   01              10.000         100              $11,074.43      04/01/2016      2

4517604                               181             09             $160,000.00      $30,000.00      $305.71         658
0300214657                            7               178            1                $200,225.00     02/28/2001      26
Alpharetta               GA   30004   01              11.380         95               $29,982.26      03/01/2016      2
4517644                               181             14             $146,400.00      $27,450.00      $245.98         713
0300221876                            7               178            1                $183,000.00     02/28/2001      47
Marietta                 GA   30064   01              9.750          95               $27,415.17      03/01/2016      2

4517824                               180             14             $384,000.00      $72,000.00      $618.59         700
0300159027                            7               178            1                $480,000.00     03/05/2001      35
ARLINGTON                VA   22207   01              9.250          95               $71,932.55      03/01/2016      2

4517826                               181             09             $217,600.00      $27,200.00      $213.98         670
0300158870                            7               179            1                $272,000.00     03/16/2001      36
DULLES                   VA   20166   01              8.250          90               $27,163.55      04/01/2016      2
4517831                               181             14             $184,000.00      $20,000.00      $196.95         711
0300145497                            6               179            1                $230,000.00     03/05/2001      23
ROCKVILLE                MD   20853   02              8.000          89               $19,944.72      04/01/2016      2

4517832                               181             09             $196,000.00      $19,500.00      $153.41         742
0300148103                            7               179            1                $245,000.00     03/15/2001      17
GERMANTOWN               MD   20874   02              8.250          88               $19,383.96      04/01/2016      2

4517833                               181             16             $208,000.00      $39,000.00      $335.07         667
0300148145                            7               179            1                $260,000.00     03/16/2001      29
GERMANTOWN               MD   20874   01              9.250          95               $38,963.47      04/01/2016      2
4517834                               180             14             $317,600.00      $39,700.00      $312.32         738
0300149630                            7               178            1                $397,000.00     03/05/2001      44
ALEXANDRIA               VA   22312   01              8.250          90               $37,601.71      03/01/2016      2

4517835                               181             16             $235,900.00      $29,450.00      $231.68         672
0300141330                            7               179            1                $294,900.00     03/16/2001      49
FAIRFAX                  VA   22030   01              8.250          90               $29,333.06      04/01/2016      2

4517837                               181             09             $215,700.00      $40,450.00      $354.98         684
0300141546                            7               179            1                $269,665.00     03/16/2001      42
BRISTOW                  VA   20136   01              9.500          95               $40,432.10      04/01/2016      2
4517841                               181             14             $275,000.00      $52,750.00      $433.96         738
0300125838                            7               178            1                $345,000.00     02/26/2001      40
ARLINGTON                VA   22207   02              8.750          95               $52,695.09      03/01/2016      2

4517843                               121             14             $377,500.00      $53,000.00      $664.23         751
0300130663                            5               118            1                $540,000.00     02/26/2001      43
WASHINGTON               DC   20015   02              8.250          80               $52,441.66      03/01/2011      2

4517844                               181             16             $128,000.00      $28,750.00      $247.01         668
0300127859                            7               178            1                $165,000.00     02/26/2001      16
GERMANTOWN               MD   20874   02              9.250          95               $28,709.41      03/01/2016      2
4517845                               120             14             $199,000.00      $25,000.00      $313.32         677
0300131091                            5               117            1                $260,000.00     02/07/2001      47
COLUMBIA                 MD   21046   02              8.250          87               $24,604.04      02/01/2011      2

4517846                               181             09             $275,000.00      $64,000.00      $639.65         759
0300128741                            6               178            1                $400,000.00     02/27/2001      35
ASHBURN                  VA   20148   02              8.250          85               $63,652.78      03/01/2016      2

                                                                                                                  Page 129 of 405

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

4517847                               180             09             $363,151.00      $100,000.00     $768.91         714
0300135787                            7               174            1                $515,000.00     11/03/2000      36
OAKTON                   VA   22124   02              8.000          90               $99,630.02      11/01/2015      2
4517848                               181             09             $219,200.00      $27,400.00      $215.56         725
0300130879                            7               178            1                $274,040.00     02/22/2001      43
BRISTOW                  VA   20136   01              8.250          90               $27,332.66      03/01/2016      2

4517850                               181             04             $121,200.00      $30,300.00      $260.32         772
0300126679                            7               178            1                $151,500.00     02/26/2001      34
ALEXANDRIA               VA   22315   01              9.250          100              $30,257.26      03/01/2016      2

4517851                               181             09             $302,300.00      $56,650.00      $486.71         722
0300127503                            7               178            1                $377,905.00     02/23/2001      44
MANASSAS                 VA   20112   01              9.250          95               $56,596.93      03/01/2016      2
4517853                               181             14             $577,450.00      $100,000.00     $859.15         759
0300133444                            7               178            1                $721,868.00     02/28/2001      49
LEESBURG                 VA   20175   01              9.250          94               $99,906.32      03/01/2016      2

4517854                               181             09             $307,300.00      $76,800.00      $688.21         691
0300126786                            7               178            1                $384,129.00     02/28/2001      45
VIENNA                   VA   22180   01              9.750          100              $76,735.30      03/01/2016      2

4517877                               241             09             $206,000.00      $26,100.00      $230.65         702
0300124880                            9               238            1                $275,000.00     02/22/2001      33
OLNEY                    MD   20832   02              8.250          85               $25,978.10      03/01/2021      2
4517878                               181             RFC01          $1,000,000.00    $215,000.00     $1,691.41       663
0300129673                            7               178            1                $1,365,000.00   02/26/2001      43
WASHINGTON               DC   20007   02              8.250          90               $214,751.70     03/01/2016      2

4517879                               181             14             $274,500.00      $30,500.00      $242.67         735
0300129202                            7               178            1                $366,000.00     02/26/2001      34
BETHESDA                 MD   20817   02              8.380          84               $30,465.68      03/01/2016      2

4517880                               181             14             $260,000.00      $32,500.00      $255.68         757
0300149119                            7               179            1                $325,000.00     03/16/2001      28
LOVETTSVILLE             VA   20180   01              8.250          90               $32,481.30      04/01/2016      2
4517917                               61              14             $34,957.00       $25,500.00      $534.92         715
0300123817                            4               59             1                $82,833.00      03/19/2001      23
COOKEVILLE               TN   38506   02              8.950          73               $25,150.81      04/01/2006      2

4517918                               181             14             $160,812.00      $30,000.00      $324.22         692
0300124070                            6               179            1                $244,000.00     03/03/2001      47
SOUTH JORDAN             UT   84095   02              9.600          79               $29,604.06      04/01/2016      2

4517919                               181             14             $56,761.63       $65,000.00      $751.08         683
0300123932                            6               179            1                $132,000.00     03/10/2001      32
CONYERS                  GA   30012   02              10.800         93               $64,861.00      04/01/2016      2
4517920                               181             14             $119,454.13      $50,000.00      $537.30         693
0300123973                            6               179            1                $269,566.00     03/08/2001      45
PINOLE                   CA   94564   02              9.500          63               $49,879.37      04/01/2016      2

4517921                               181             RFC01          $62,328.00       $39,000.00      $419.10         708
0300124146                            6               179            1                $148,000.00     03/13/2001      49
DENVER                   CO   80237   02              9.500          69               $38,905.90      04/01/2016      2

4518159                               181             09             $178,907.00      $49,000.00      $518.21         665
0300134251                            7               179            1                $240,000.00     03/12/2001      45
Waikoloa                 HI   96738   02              11.880         95               $48,905.31      04/01/2016      2
4518216                               181             14             $310,000.00      $38,750.00      $334.35         740
0300159787                            7               179            1                $387,500.00     03/16/2001      34
Upper Arlington          OH   43221   01              9.300          90               $38,732.11      04/15/2016      2

4518236                               181             14             $129,600.00      $13,850.00      $155.21         700
0300135720                            6               179            1                $144,000.00     03/12/2001      45
Easton                   MD   21601   02              10.250         100              $13,818.81      04/01/2016      2

4518357                               181             14             $260,000.00      $32,500.00      $342.33         757
0300127305                            6               179            1                $325,000.00     03/09/2001      42
Rancho Cucamonga         CA   91737   01              9.150          90               $32,337.39      04/01/2016      2
4518569                               240             14             $41,532.00       $56,000.00      $526.57         753
0300130820                            9               238            1                $125,570.00     03/09/2001      39
San Bernardino           CA   92404   02              9.130          78               $55,837.69      03/23/2021      2

4518632                               181             09             $275,000.00      $20,000.00      $201.67         719
0300130721                            6               178            1                $390,000.00     02/14/2001      32
Yorba Linda              CA   92886   01              8.400          76               $19,892.93      03/01/2016      2

                                                                                                                  Page 130 of 405

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

4518799                               181             14             $242,400.00      $60,600.00      $662.38         754
0300147717                            6               179            1                $303,000.00     03/19/2001      45
Tustin Area              CA   92780   01              9.800          100              $60,314.32      04/01/2016      2
4519135                               181             14             $11,902.19       $20,500.00      $219.67         714
0300122777                            6               178            1                $47,804.00      02/16/2001      23
South Bend               IN   46628   02              9.450          68               $20,329.61      03/01/2016      2

4519158                               300             14             $279,000.00      $36,200.00      $313.14         724
0300130283                            8               298            1                $350,300.00     03/09/2001      37
Corona                   CA   92883   02              8.880          90               $36,139.11      03/23/2026      2

4519248                               181             09             $197,600.00      $24,700.00      $209.95         738
0300218443                            7               179            1                $247,000.00     03/16/2001      44
Coral Springs            FL   33065   01              9.130          90               $24,688.17      04/01/2016      2
4519299                               180             09             $303,500.00      $38,600.00      $423.70         677
0300130085                            6               178            1                $389,000.00     03/09/2001      43
Anaheim                  CA   92808   02              9.880          88               $38,419.28      03/22/2016      2

4519301                               181             14             $275,000.00      $56,450.00      $485.00         798
0300129681                            7               178            1                $348,900.00     02/27/2001      20
Atlanta                  GA   30306   01              9.250          95               $56,370.34      03/01/2016      2

4519405                               181             14             $216,000.00      $36,000.00      $387.96         786
0300122892                            6               179            1                $270,000.00     03/06/2001      31
Hopewell Township        NJ   08525   01              9.550          94               $35,826.36      04/01/2016      2
4519450                               181             14             $163,000.00      $23,000.00      $186.72         769
0300128360                            7               177            1                $207,000.00     01/26/2001      38
Lompoc                   CA   93436   01              8.600          90               $22,962.81      02/01/2016      2

4519458                               181             14             $94,800.00       $17,750.00      $152.50         749
0300209228                            7               179            1                $118,500.00     03/15/2001      29
Flowery Branch           GA   30542   01              9.250          95               $17,741.72      04/01/2016      2

4519488                               181             09             $152,100.00      $28,500.00      $255.39         703
0300134137                            7               178            1                $190,149.86     02/28/2001      47
Buford                   GA   30518   01              9.750          95               $28,476.00      03/01/2016      2
4519509                               181             04             $165,200.00      $20,600.00      $163.53         761
0300139797                            7               178            1                $206,500.00     02/23/2001      40
Orange                   CA   92867   01              8.350          90               $20,576.70      03/01/2016      2

4519515                               181             14             $178,000.00      $17,000.00      $136.79         742
0300229457                            7               179            1                $222,500.00     03/09/2001      33
Marietta                 GA   30067   01              8.500          88               $16,990.71      04/01/2016      2

4519524                               181             14             $180,000.00      $15,000.00      $131.36         778
0300229291                            7               178            1                $225,000.00     02/21/2001      46
Saugus                   MA   01906   01              9.480          87               $14,966.08      03/01/2016      2
4519548                               181             14             $455,900.00      $84,450.00      $860.55         678
0300235892                            7               179            1                $569,900.00     03/09/2001      45
Woodstock                GA   30189   01              11.380         95               $84,425.16      04/01/2016      2

4519577                               181             RFC01          $124,000.00      $18,400.00      $186.08         753
0300126075                            6               179            1                $155,000.00     03/14/2001      30
Ellicott City            MD   21042   01              8.450          92               $18,351.15      04/01/2016      2

4519580                               181             09             $188,000.00      $23,500.00      $189.09         777
0300132255                            7               179            1                $235,000.00     03/06/2001      45
Ocoee                    FL   34761   01              8.500          90               $23,463.31      04/01/2016      2
4519606                               180             09             $98,619.00       $20,000.00      $214.92         725
0300173309                            6               178            1                $125,000.00     03/16/2001      26
Meridian                 ID   83642   02              9.500          95               $19,903.01      03/21/2016      2

4519641                               181             RFC01          $140,000.00      $10,000.00      $106.24         695
0300133188                            6               179            1                $175,000.00     03/08/2001      41
Saint Charles            MO   63303   01              9.300          86               $9,975.43       04/01/2016      2

4519672                               181             09             $184,250.00      $34,550.00      $296.84         715
0300134442                            7               179            1                $230,373.00     03/13/2001      29
Acworth                  GA   30101   01              9.250          95               $33,009.50      04/01/2016      2
4519766                               181             14             $123,428.00      $100,000.00     $1,068.50       672
0300158730                            6               178            1                $635,000.00     02/23/2001      48
Goleta                   CA   93117   02              9.400          36               $99,510.99      03/01/2016      2

4519782                               181             14             $266,400.00      $49,950.00      $509.00         653
0300132792                            7               179            1                $333,000.00     03/15/2001      41
Suwanee                  GA   30024   01              11.380         95               $49,935.30      04/01/2016      2

                                                                                                                  Page 131 of 405

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

4519816                               181             14             $174,200.00      $32,000.00      $292.72         684
0300132727                            7               179            1                $217,800.00     03/19/2001      42
Surfside                 FL   33154   01              10.000         95               $31,974.45      04/01/2016      2
4519841                               181             09             $129,400.00      $24,250.00      $221.83         758
0300132651                            7               179            1                $161,800.00     03/16/2001      31
Pembroke Pines           FL   33029   01              10.000         95               $24,240.36      04/01/2016      2

4519884                               180             09             $520,000.00      $32,500.00      $260.92         770
0300163656                            7               177            1                $650,000.00     02/23/2001      39
San Ramon                CA   94583   01              8.480          85               $32,464.17      02/16/2016      2

4519900                               181             14             $275,000.00      $35,000.00      $284.14         773
0300124344                            7               179            1                $369,500.00     03/01/2001      33
Healdsburg               CA   95448   01              8.600          84               $34,962.41      04/01/2016      2
4519912                               181             16             $115,000.00      $10,000.00      $101.13         689
0300126117                            6               179            1                $139,630.00     03/16/2001      29
Whitehall                PA   18052   01              8.450          90               $9,846.33       04/01/2016      2

4519924                               181             14             $215,900.00      $26,900.00      $261.36         754
0300145547                            6               178            1                $269,900.00     02/26/2001      33
North Smithfield         RI   02896   01              7.780          90               $26,747.75      03/01/2016      2

4519947                               181             14             $155,800.00      $29,250.00      $238.52         688
0300124393                            7               179            1                $195,000.00     03/09/2001      43
Des Moines               WA   98198   01              8.650          95               $29,034.51      04/01/2016      2
4519978                               181             14             $122,000.00      $22,850.00      $196.32         774
0300132180                            7               179            1                $152,500.00     03/15/2001      18
Cumming                  GA   30040   01              9.250          95               $22,818.77      04/01/2016      2

4519988                               181             14             $376,000.00      $94,000.00      $842.34         762
0300128279                            7               179            1                $470,000.00     03/05/2001      38
Winters                  CA   95694   01              9.750          100              $93,920.82      04/01/2016      2

4520000                               181             04             $275,000.00      $58,000.00      $470.87         792
0300139870                            7               179            1                $370,000.00     03/07/2001      50
San Jose                 CA   95117   01              8.600          90               $57,968.96      04/01/2016      2
4520030                               181             09             $236,000.00      $29,500.00      $242.69         710
0300132420                            7               179            1                $295,000.00     03/15/2001      24
Dawsonville              GA   30535   01              8.750          90               $29,369.30      04/01/2016      2

4520036                               181             09             $232,000.00      $43,500.00      $367.36         707
0300125929                            7               178            1                $290,000.00     02/20/2001      40
Cave Creek               AZ   85331   02              9.050          95               $43,457.49      03/01/2016      2

4520075                               180             14             $127,500.00      $58,000.00      $677.56         684
0300139581                            6               178            1                $190,000.00     03/16/2001      46
Kent                     WA   98031   02              11.000         98               $57,755.39      03/21/2016      2
4520101                               181             09             $275,000.00      $28,550.00      $240.07         696
0300132917                            7               179            1                $370,831.00     03/14/2001      21
Woodstock                GA   30188   01              9.000          82               $28,535.96      04/01/2016      2

4520115                               181             14             $275,000.00      $19,000.00      $187.66         729
0300127065                            6               178            1                $430,000.00     02/20/2001      37
San Jose                 CA   95118   01              8.050          69               $18,894.72      03/01/2016      2

4520149                               181             14             $369,000.00      $49,500.00      $512.43         766
0300127248                            6               178            1                $495,000.00     02/06/2001      36
Huntington Beach         CA   92649   01              8.850          85               $49,157.98      03/01/2016      2
4520181                               181             09             $220,000.00      $35,000.00      $293.02         772
0300133238                            7               179            1                $275,000.00     03/13/2001      24
Gilbert                  AZ   85296   01              8.950          93               $34,750.28      04/01/2016      2

4520302                               181             09             $185,600.00      $23,200.00      $185.84         741
0300133311                            7               179            1                $232,000.00     03/19/2001      33
Las Vegas                NV   89134   01              8.450          90               $23,060.13      04/01/2016      2

4520392                               181             14             $180,800.00      $22,600.00      $247.79         635
0300140480                            7               179            1                $226,000.00     03/08/2001      30
Ontario                  CA   91762   01              12.380         90               $22,488.79      04/01/2016      2
4520445                               181             14             $110,549.00      $94,500.00      $1,047.53       711
0300123445                            6               178            1                $206,000.00     02/23/2001      43
Fairfield                CA   94533   02              10.050         100              $94,064.66      03/15/2016      2

4520475                               181             04             $140,000.00      $26,250.00      $317.16         672
0300292265                            6               179            1                $175,000.00     03/02/2001      42
Fort Lauderdale          FL   33316   01              11.630         95               $24,950.02      04/01/2016      2

                                                                                                                  Page 132 of 405

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

4520476                               181             04             $300,000.00      $70,500.00      $618.69         705
0300142007                            7               179            1                $390,000.00     03/12/2001      42
San Carlos               CA   94070   01              9.500          95               $70,468.81      04/01/2016      2
4520700                               181             14             $304,800.00      $57,150.00      $491.01         761
0300134491                            7               179            1                $381,000.00     03/15/2001      38
Jonesboro                GA   30236   01              9.250          95               $56,673.33      04/01/2016      2

4520798                               181             14             $49,496.00       $41,000.00      $456.40         755
0300133022                            6               177            1                $111,000.00     01/26/2001      38
Deerfield                OH   44411   02              10.130         82               $40,717.37      02/06/2016      2

4520864                               181             14             $95,253.00       $47,250.00      $515.00         681
0300142015                            6               176            1                $158,478.00     12/26/2000      36
Carmichaels              PA   15320   02              9.750          90               $46,798.61      01/08/2016      2
4520887                               181             14             $233,049.00      $49,000.00      $572.10         694
0300141942                            6               177            1                $282,800.00     01/11/2001      48
Marriottsville           MD   21104   02              10.990         100              $48,582.34      02/01/2016      2

4520921                               180             14             $170,697.00      $99,500.00      $1,130.29       706
0300141827                            6               176            1                $354,000.00     01/13/2001      47
Germantown               MD   20876   02              10.490         77               $98,608.86      01/23/2016      2

4520924                               181             14             $274,400.00      $34,300.00      $275.99         759
0300124229                            7               179            1                $340,000.00     03/02/2001      36
Los Angeles              CA   90045   01              8.500          91               $34,281.26      04/01/2016      2
4521109                               181             14             $260,000.00      $32,500.00      $263.85         738
0300124799                            7               179            1                $325,000.00     03/08/2001      43
South San Francisco      CA   94080   01              8.600          90               $32,482.61      04/01/2016      2

4521111                               181             14             $264,717.00      $25,000.00      $256.85         758
0300123791                            6               179            1                $389,266.00     03/13/2001      42
Huntington Beach         CA   92646   02              8.720          75               $24,869.97      04/01/2016      2

4521152                               61              14             $48,489.00       $23,500.00      $486.12         734
0300140688                            4               59             1                $165,000.00     03/07/2001      35
Miami                    FL   33183   02              8.350          44               $22,944.13      04/01/2006      2
4521167                               180             14             $78,283.00       $61,500.00      $737.71         686
0300140209                            6               176            1                $141,552.00     01/05/2001      43
Thaxton                  VA   24174   02              11.490         99               $61,126.62      01/17/2016      2

4521201                               181             14             $61,770.00       $34,000.00      $273.57         793
0300131208                            7               179            1                $168,000.00     03/08/2001      33
Glendale                 AZ   85310   02              8.500          58               $33,812.35      04/01/2016      2

4521233                               181             04             $375,200.00      $46,900.00      $411.58         803
0300129301                            7               179            1                $469,000.00     03/05/2001      36
Brisbane                 CA   94005   01              9.500          90               $46,858.33      04/01/2016      2
4521256                               181             09             $438,532.00      $55,300.00      $485.30         688
0300128469                            7               178            1                $553,000.00     02/27/2001      35
Scottsdale               AZ   85259   02              9.500          90               $55,225.98      03/01/2016      2

4521286                               121             14             $58,389.00       $21,000.00      $258.41         735
0300131281                            5               119            1                $192,000.00     03/15/2001      37
Prescott Valley          AZ   86314   02              7.830          42               $20,885.69      04/01/2011      2

4521397                               181             09             $253,418.00      $55,232.00      $469.47         698
0300168473                            7               176            1                $324,895.00     12/21/2000      32
Staffored                VA   22554   01              9.130          95               $55,124.86      01/01/2016      2
4521439                               181             20             $209,000.00      $56,500.00      $470.97         698
0300139599                            7               179            1                $305,000.00     03/16/2001      42
South Lyon               MI   48178   02              8.900          88               $56,471.61      04/01/2016      2

4521463                               181             14             $0.00            $25,000.00      $222.17         678
0300139755                            7               179            1                $76,500.00      03/16/2001      15
Detroit                  MI   48126   02              9.650          33               $24,978.49      04/01/2016      1

4521507                               181             14             $116,500.00      $50,000.00      $383.57         777
0300139938                            7               179            1                $185,000.00     03/15/2001      35
Lompoc                   CA   93463   01              7.980          90               $50,000.00      04/01/2016      2
4521624                               180             14             $77,235.00       $52,000.00      $624.09         701
0300145133                            6               177            1                $129,743.00     02/12/2001      50
ROSEVILLE                MI   48066   02              11.500         100              $51,658.43      02/20/2016      2

4521627                               120             14             $38,300.00       $24,100.00      $320.76         715
0300145117                            5               117            1                $83,231.00      02/13/2001      34
WHEELING                 WV   26003   02              9.670          75               $23,865.75      02/20/2011      2

                                                                                                                  Page 133 of 405

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

4521630                               180             14             $84,290.00       $40,000.00      $467.28         703
0300128907                            6               177            1                $142,800.00     02/06/2001      50
LAUDERDALE LAKES         FL   33311   02              11.000         88               $39,745.74      02/12/2016      2
4521632                               180             14             $47,460.80       $28,500.00      $310.11         752
0300145083                            6               177            1                $94,000.00      02/17/2001      32
MOBILE                   AL   36608   02              9.720          81               $28,270.91      02/26/2016      2

4521633                               180             14             $141,722.14      $74,000.00      $863.05         696
0300128824                            6               177            1                $230,000.00     02/16/2001      39
BYRON                    IL   61010   02              10.970         94               $73,528.33      02/23/2016      2

4521730                               181             09             $694,452.00      $200,000.00     $1,651.88       729
0300130044                            7               178            1                $1,150,000.00   02/09/2001      44
Rancho Palos Verdes      CA   90275   02              8.800          78               $199,697.17     03/01/2016      2
4521959                               181             09             $220,000.00      $21,000.00      $167.09         727
0300141884                            7               179            1                $275,000.00     03/09/2001      47
Marietta                 GA   30064   01              8.380          88               $20,988.22      04/01/2016      2

4522009                               180             14             $155,420.12      $48,000.00      $554.64         643
0300129269                            6               178            1                $221,140.00     03/19/2001      49
Westminster              MD   21157   02              10.800         92               $47,702.61      03/23/2016      2

4522024                               181             14             $275,000.00      $25,000.00      $214.79         638
0300129921                            7               179            1                $612,000.00     03/09/2001      49
Hollister                CA   95023   01              9.250          50               $24,988.34      04/01/2016      2
4522043                               180             14             $102,191.00      $19,275.00      $193.21         647
0300129236                            6               178            1                $151,836.00     03/19/2001      28
Woodstock                GA   30189   02              8.300          80               $19,170.90      03/23/2016      2

4522072                               181             14             $98,700.00       $18,500.00      $162.36         781
0300138575                            7               179            1                $123,400.00     03/07/2001      32
Clovis                   CA   93611   01              9.500          95               $18,491.81      04/01/2016      2

4522510                               180             14             $126,234.00      $27,500.00      $307.41         663
0300125978                            6               178            1                $165,382.00     03/08/2001      42
COLORADO SPRINGS         CO   80915   02              10.200         93               $27,332.45      03/22/2016      2
4522514                               120             14             $120,703.00      $25,000.00      $305.97         764
0300125994                            5               118            1                $156,562.00     03/01/2001      33
River Ridge              LA   70123   02              7.700          94               $24,583.19      03/15/2011      2

4524207                               181             14             $364,136.00      $100,000.00     $1,120.95       692
0300124872                            6               179            1                $500,000.00     03/15/2001      38
LAYTON                   UT   84040   02              10.250         93               $98,895.83      04/01/2016      2

4524208                               181             14             $48,413.00       $22,750.00      $271.21         644
0300124898                            6               179            1                $75,000.00      03/22/2001      44
NEW ORLEANS              LA   70127   02              11.380         95               $22,703.92      04/01/2016      2
4524210                               181             14             $360,000.00      $60,000.00      $622.02         737
0300124955                            6               179            1                $450,000.00     03/22/2001      48
BATON ROUGE              LA   70809   02              8.880          94               $59,846.73      04/01/2016      2

4524213                               181             14             $94,400.00       $17,700.00      $190.21         687
0300124997                            6               179            1                $118,000.00     03/22/2001      31
INDIANAPOLIS             IN   46228   02              9.500          95               $17,593.26      04/01/2016      2

4524215                               181             14             $205,600.00      $51,400.00      $584.21         711
0300125028                            6               179            1                $257,000.00     03/19/2001      45
MEADOW VISTA             CA   95722   02              10.500         100              $51,286.96      04/01/2016      2
4524218                               181             14             $111,848.00      $43,150.00      $483.69         727
0300125101                            6               179            1                $155,000.00     03/20/2001      40
BAKERSFIELD              CA   93309   02              10.250         100              $42,986.55      04/01/2016      2

4524219                               181             14             $202,000.00      $26,600.00      $285.68         687
0300125119                            6               179            1                $252,500.00     03/26/2001      44
RICHARDSON               TX   75082   01              9.490          91               $26,471.00      04/01/2016      2

4524221                               181             14             $115,200.00      $14,400.00      $144.99         770
0300128063                            6               179            1                $144,000.00     03/20/2001      42
GARDNERVILLE             NV   89410   01              8.380          90               $14,162.31      04/01/2016      2
4524225                               181             14             $650,000.00      $83,500.00      $694.51         758
0300128089                            7               179            1                $815,000.00     03/20/2001      37
ALAMEDA                  CA   94501   01              8.880          90               $83,457.83      04/01/2016      2

4524226                               181             14             $117,894.00      $21,000.00      $205.26         689
0300128105                            6               179            1                $180,607.00     03/22/2001      40
LOUISVILLE               KY   40207   02              7.880          77               $20,941.30      04/01/2016      2

                                                                                                                  Page 134 of 405

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

4524228                               181             14             $116,000.00      $14,500.00      $155.73         718
0300128113                            6               179            1                $145,000.00     03/27/2001      38
ROWLETT                  TX   75089   01              9.490          90               $14,464.98      04/01/2016      2
4524231                               181             14             $158,771.00      $70,000.00      $694.46         670
0300144490                            6               179            1                $350,000.00     03/22/2001      42
FRISCO                   CO   80443   02              8.130          66               $69,808.67      04/01/2016      2

4524263                               181             14             $328,000.00      $41,000.00      $322.55         707
0300176583                            7               178            1                $410,000.00     02/20/2001      37
South San Francisco      CA   94080   01              8.250          90               $40,928.71      03/01/2016      2

4524271                               181             09             $230,400.00      $43,200.00      $358.54         683
0300128253                            7               178            1                $288,000.00     02/14/2001      28
Alpharetta               GA   30005   01              8.850          95               $43,155.95      03/01/2016      2
4524281                               181             09             $129,388.50      $16,150.00      $134.33         754
0300141439                            7               178            1                $161,900.00     02/26/2001      30
Stockbridge              GA   30281   01              8.880          90               $16,125.33      03/01/2016      2

4524287                               181             14             $358,200.00      $15,000.00      $119.08         720
0300126125                            7               178            1                $445,875.00     02/16/2001      48
Deale                    MD   20751   01              8.350          84               $14,902.11      03/01/2016      2

4524290                               181             14             $297,345.00      $53,000.00      $525.65         741
0300124740                            6               179            1                $453,000.00     03/15/2001      26
Bay Harbor Island        FL   33154   02              8.120          78               $52,805.07      04/01/2016      2
4524297                               181             09             $244,000.00      $30,500.00      $244.32         670
0300125903                            7               178            1                $305,000.00     02/16/2001      31
Laurel                   MD   20708   01              8.450          90               $30,449.11      03/01/2016      2

4524311                               181             14             $253,600.00      $31,700.00      $320.59         647
0300125812                            6               178            1                $317,000.00     02/08/2001      25
Phoenix                  AZ   85003   01              8.450          90               $31,515.03      03/01/2016      2

4524322                               181             14             $236,800.00      $59,200.00      $612.84         721
0300125663                            6               178            1                $296,000.00     02/05/2001      35
Fredericksberg           VA   22406   02              8.850          100              $58,895.68      03/01/2016      2
4524458                               181             04             $188,900.00      $15,000.00      $126.68         688
0300130200                            7               178            1                $239,000.00     02/05/2001      33
Orange                   CA   92869   01              9.050          86               $14,982.02      03/01/2016      2

4524475                               181             14             $196,000.00      $36,750.00      $392.12         694
0300146875                            6               179            1                $245,000.00     03/13/2001      44
San Leandro              CA   94578   01              9.380          95               $36,660.30      04/01/2016      2

4524482                               181             14             $29,488.89       $22,000.00      $233.73         736
0300131927                            6               179            1                $92,679.00      03/16/2001      31
JACKSON                  GA   30233   02              9.300          56               $21,758.35      04/01/2016      2
4524485                               181             14             $275,000.00      $30,000.00      $302.50         772
0300130242                            6               179            1                $502,000.00     03/02/2001      36
Pleasanton               CA   94588   01              8.400          61               $29,839.41      04/01/2016      2

4524556                               181             14             $492,000.00      $92,250.00      $911.13         803
0300130317                            6               178            1                $615,000.00     02/09/2001      36
Atlanta                  GA   30307   01              8.050          95               $91,740.49      03/01/2016      2

4524566                               180             RFC01          $370,400.00      $46,300.00      $385.10         759
0300129665                            7               178            1                $463,000.00     03/01/2001      33
Pleasanton               CA   94566   01              8.880          90               $46,253.06      03/06/2016      2
4524579                               181             14             $105,600.00      $19,800.00      $167.94         803
0300129947                            7               178            1                $135,000.00     02/27/2001      41
Sacramento               CA   95831   01              9.100          93               $19,771.16      03/01/2016      2

4524611                               181             09             $141,000.00      $30,000.00      $306.43         706
0300124914                            6               179            1                $197,000.00     03/16/2001      32
Pembroke Pines           FL   33029   02              8.620          87               $29,842.54      04/01/2016      2

4524621                               181             09             $260,000.00      $28,500.00      $232.41         741
0300130101                            7               178            1                $334,000.00     02/20/2001      34
Clarksville              MD   21029   01              8.650          87               $28,469.70      03/01/2016      2
4524673                               180             14             $221,550.00      $41,500.00      $363.43         699
0300130713                            7               178            1                $276,975.00     03/07/2001      41
Salinas                  CA   93905   01              9.480          95               $41,462.93      03/14/2016      2

4524678                               181             RFC01          $275,000.00      $45,000.00      $380.03         754
0300130051                            7               178            1                $502,000.00     02/01/2001      47
Morgan Hill              CA   95037   01              9.050          64               $44,956.02      03/01/2016      2

                                                                                                                  Page 135 of 405

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

4524695                               180             14             $150,000.00      $28,200.00      $288.97         752
0300131174                            6               178            1                $188,000.00     03/07/2001      35
Portland                 OR   97213   01              8.680          95               $28,052.73      03/12/2016      2
4524707                               180             14             $480,000.00      $16,000.00      $160.15         784
0300130465                            6               178            1                $600,000.00     03/09/2001      24
San Francisco            CA   94110   01              8.280          83               $15,913.38      03/14/2016      2

4524767                               181             04             $275,000.00      $40,000.00      $318.26         637
0300128410                            7               179            1                $375,000.00     03/09/2001      30
Atlanta                  GA   30309   01              8.380          84               $39,977.57      04/01/2016      2

4524789                               180             14             $183,950.00      $34,490.00      $314.85         754
0300131125                            7               177            1                $229,950.00     02/13/2001      37
Seattle                  WA   98117   01              9.980          95               $32,939.57      02/23/2016      2
4524810                               181             09             $161,600.00      $40,400.00      $374.09         740
0300128931                            7               179            1                $202,000.00     03/13/2001      42
Arvada                   CO   80005   02              10.150         100              $40,384.46      04/01/2016      2

4524831                               181             14             $259,200.00      $32,400.00      $260.70         750
0300181757                            7               179            1                $324,000.00     03/09/2001      39
Haymarket                VA   20169   01              8.500          90               $32,382.30      04/01/2016      2

4524837                               181             09             $156,800.00      $19,600.00      $195.89         672
0300129806                            6               178            1                $196,000.00     02/28/2001      48
Marietta                 GA   30067   01              8.250          90               $19,483.55      03/01/2016      2
4524856                               181             04             $71,350.00       $23,000.00      $225.15         802
0300130945                            6               179            1                $131,000.00     03/08/2001      23
Laurel                   MD   20707   02              7.900          73               $22,721.03      04/01/2016      2

4524858                               181             14             $123,000.00      $32,800.00      $339.91         644
0300129368                            7               179            1                $164,000.00     03/15/2001      33
Aurora                   CO   80017   02              11.600         95               $32,790.82      04/01/2016      2

4524868                               180             14             $160,000.00      $20,000.00      $200.48         748
0300131018                            6               178            1                $200,000.00     03/14/2001      42
Everett                  WA   98208   02              8.300          90               $19,691.25      03/20/2016      2
4524881                               181             14             $520,000.00      $65,000.00      $527.69         753
0300133808                            7               178            1                $650,000.00     02/23/2001      38
Campbell                 CA   95008   01              8.600          90               $64,930.19      03/01/2016      2

4525007                               181             09             $212,000.00      $40,000.00      $318.26         686
0300159068                            7               179            1                $280,000.00     03/06/2001      39
Woodstock                GA   30189   02              8.380          90               $39,977.57      04/01/2016      2

4525042                               181             14             $270,000.00      $50,600.00      $420.87         781
0300165503                            7               178            1                $337,500.00     02/28/2001      26
Atlanta                  GA   30318   01              8.880          95               $50,363.08      03/01/2016      2
4525050                               180             14             $259,200.00      $32,400.00      $264.21         717
0300133782                            7               177            1                $324,000.00     02/02/2001      27
Owings                   MD   20736   01              8.650          90               $32,348.14      02/01/2016      2

4525066                               181             14             $240,000.00      $30,000.00      $275.55         721
0300133766                            7               178            1                $300,000.00     02/15/2001      39
Orangevale               CA   95662   01              10.050         90               $29,976.31      03/01/2016      2

4525089                               181             14             $164,000.00      $30,750.00      $275.56         672
0300134673                            7               177            1                $205,000.00     01/30/2001      36
Alpharetta               GA   30022   01              9.750          95               $30,697.74      02/01/2016      2
4525091                               180             14             $79,458.00       $71,500.00      $801.48         697
0300125531                            6               178            1                $188,773.00     03/15/2001      46
HUNTSVILLE               AL   35802   02              10.250         80               $71,176.64      03/20/2016      2

4525094                               181             14             $165,300.00      $50,000.00      $549.61         697
0300134129                            6               179            1                $230,000.00     03/02/2001      35
Corona                   CA   92879   02              9.900          94               $49,883.73      04/01/2016      2

4525110                               181             14             $275,000.00      $54,400.00      $427.97         752
0300138179                            7               179            1                $366,000.00     03/20/2001      33
Los Angeles              CA   90038   01              8.250          90               $53,829.14      04/01/2016      2
4525139                               181             14             $576,000.00      $66,600.00      $523.95         772
0300133865                            7               178            1                $735,000.00     02/28/2001      40
Mt Airy                  MD   21771   01              8.250          88               $66,523.08      03/01/2016      2

4525142                               181             14             $155,547.00      $35,000.00      $357.50         723
0300125465                            6               179            1                $238,544.00     03/19/2001      28
Temecula                 CA   92592   02              8.620          80               $34,908.50      04/01/2016      2

                                                                                                                  Page 136 of 405

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

4525153                               181             04             $131,750.00      $20,500.00      $234.94         742
0300128659                            6               179            1                $155,000.00     03/13/2001      25
Golden                   CO   80401   02              10.650         99               $20,455.53      04/01/2016      2
4525162                               181             14             $220,953.00      $36,000.00      $283.22         745
0300133824                            7               178            1                $262,000.00     02/22/2001      37
Bothell                  WA   98011   02              8.250          99               $35,941.64      03/01/2016      2

4525211                               181             14             $208,000.00      $39,000.00      $318.03         735
0300131067                            7               178            1                $265,000.00     02/13/2001      36
Edgewood                 WA   98372   01              8.650          94               $38,958.54      03/01/2016      2

4525264                               181             09             $179,500.00      $44,850.00      $457.03         730
0300138716                            7               179            1                $224,395.00     03/02/2001      20
Las Vegas                NV   89117   01              11.380         100              $44,823.48      04/01/2016      2
4525275                               180             14             $56,179.06       $28,800.00      $345.46         682
0300135902                            6               178            1                $85,000.00      03/15/2001      49
Phenix City              AL   36870   02              11.490         100              $28,674.90      03/21/2016      2

4525277                               180             14             $150,207.10      $25,000.00      $332.77         663
0300135910                            6               178            1                $177,000.00     03/15/2001      38
Baldwin Park             CA   91706   02              13.490         99               $24,916.90      03/21/2016      2

4525279                               180             14             $87,722.58       $40,000.00      $505.83         666
0300135936                            6               178            1                $128,000.00     03/17/2001      44
Phoenix                  AZ   85027   02              12.490         100              $39,853.55      03/22/2016      2
4525281                               180             14             $83,673.20       $42,500.00      $456.45         693
0300135944                            6               178            1                $150,000.00     03/18/2001      45
Washoe Valley            NV   89704   02              9.490          85               $42,397.36      03/22/2016      2

4525282                               180             14             $60,628.43       $18,000.00      $182.46         690
0300135951                            6               178            1                $99,000.00      03/16/2001      34
Casselberry              FL   32707   02              8.490          80               $17,904.42      03/22/2016      2

4525285                               180             14             $44,885.37       $39,650.00      $501.41         640
0300135977                            6               178            1                $89,000.00      03/16/2001      44
MASON CITY               IA   50401   02              12.490         95               $39,504.82      03/22/2016      2
4525286                               180             14             $76,394.57       $21,500.00      $257.90         643
0300135985                            6               178            1                $108,000.00     03/15/2001      45
HYATTSVILLE              MD   20785   02              11.490         91               $21,328.79      03/21/2016      2

4525288                               180             14             $94,517.21       $71,500.00      $767.91         715
0300135993                            6               178            1                $391,000.00     03/13/2001      45
NEVADA CITY              CA   95959   02              9.490          43               $71,153.22      03/19/2016      2

4525290                               180             14             $130,507.36      $26,000.00      $275.44         650
0300136017                            6               178            1                $214,000.00     03/12/2001      45
SUISUN CITY              CA   94585   02              9.250          74               $25,871.10      03/16/2016      2
4525291                               180             14             $143,508.65      $42,000.00      $407.46         643
0300139516                            6               178            1                $242,000.00     03/13/2001      45
CYPRESS                  CA   90630   02              7.750          77               $41,761.76      03/19/2016      2

4525292                               120             14             $144,727.88      $27,000.00      $387.22         673
0300135886                            5               118            1                $183,000.00     03/12/2001      48
LOS ANGELES              CA   90047   02              11.490         94               $26,763.94      03/16/2011      2

4525293                               180             14             $106,478.87      $50,000.00      $632.30         678
0300136025                            6               178            1                $167,000.00     03/14/2001      29
ALTA LOMA                CA   91701   02              12.490         94               $49,816.71      03/20/2016      2
4525295                               181             14             $83,650.00       $38,300.00      $435.08         699
0300136041                            6               179            1                $122,000.00     03/16/2001      47
ALBANY                   GA   31707   02              10.490         100              $38,215.68      04/01/2016      2

4525296                               180             14             $152,754.96      $95,700.00      $970.09         760
0300136058                            6               178            1                $300,000.00     03/17/2001      43
ONALASKA                 WI   54650   02              8.490          83               $95,191.83      03/22/2016      2

4525297                               180             14             $74,677.52       $11,800.00      $134.05         725
0300136066                            6               178            1                $86,500.00      03/15/2001      37
DELTONA                  FL   32738   02              10.490         100              $11,747.80      03/21/2016      2
4525299                               180             14             $80,960.00       $23,800.00      $316.80         643
0300135860                            6               178            1                $108,000.00     03/13/2001      25
MINNEAPOLIS              MN   55417   02              13.490         97               $23,720.88      03/19/2016      2

4525300                               180             14             $38,998.84       $36,000.00      $386.64         715
0300136082                            6               178            1                $105,000.00     03/13/2001      45
AUGUSTA                  GA   30907   02              9.490          72               $35,705.40      03/19/2016      2

                                                                                                                  Page 137 of 405

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

4525301                               180             14             $90,165.53       $28,000.00      $313.87         713
0300136090                            6               178            1                $121,500.00     03/12/2001      27
SAINT PAUL               MN   55104   02              10.250         98               $27,873.36      03/16/2016      2
4525304                               180             14             $35,833.20       $30,000.00      $313.27         650
0300136124                            6               178            1                $83,000.00      03/17/2001      28
CHURCH HILL              TN   37642   02              9.000          80               $29,847.86      03/22/2016      2

4525306                               180             14             $211,633.00      $64,000.00      $687.36         698
0300136140                            6               178            1                $299,000.00     03/17/2001      37
SEAFORD                  NY   11783   02              9.490          93               $61,681.27      03/22/2016      2

4525307                               180             14             $73,122.31       $32,000.00      $329.35         664
0300136157                            6               178            1                $132,000.00     03/17/2001      30
SALT LAKE CITY           UT   84120   02              8.750          80               $31,917.32      03/22/2016      2
4525308                               180             14             $102,703.10      $26,200.00      $281.39         742
0300136165                            6               178            1                $129,000.00     03/17/2001      41
CADILLAC                 MI   49601   02              9.490          100              $26,118.12      03/22/2016      2

4525309                               181             14             $68,838.36       $19,500.00      $227.80         745
0300139334                            6               178            1                $89,000.00      02/23/2001      34
PHILLIPSBURG             NJ   08865   02              11.000         100              $19,157.37      03/01/2016      2

4525316                               181             14             $275,000.00      $27,500.00      $290.49         698
0300129335                            6               179            1                $390,000.00     03/06/2001      25
Denver                   CO   80206   01              9.200          78               $26,963.05      04/01/2016      2
4525389                               180             14             $97,845.10       $18,500.00      $201.64         692
0300136173                            6               178            1                $150,000.00     03/15/2001      43
Eureka                   CA   95503   02              9.750          78               $18,412.39      03/21/2016      2

4525440                               180             14             $198,879.75      $35,500.00      $381.27         692
0300136181                            6               178            1                $254,000.00     03/12/2001      36
SANTA CLARITA            CA   91350   02              9.490          93               $35,327.82      03/16/2016      2

4525527                               180             14             $49,875.00       $54,000.00      $578.64         700
0300125655                            6               178            1                $119,340.00     03/14/2001      25
MONTGOMERY               AL   36116   02              9.450          88               $53,694.24      03/19/2016      2
4525546                               180             14             $50,688.00       $42,000.00      $470.01         698
0300138625                            6               178            1                $106,000.00     03/03/2001      42
Lake Wales               FL   33853   02              10.220         88               $41,809.53      03/08/2016      2

4525676                               181             14             $106,400.00      $26,600.00      $246.31         784
0300129871                            7               178            1                $133,000.00     02/26/2001      35
Sacramento               CA   95864   01              10.150         100              $26,579.44      03/01/2016      2

4525721                               181             09             $282,832.00      $97,000.00      $1,063.23       695
0300142445                            6               179            1                $400,000.00     03/16/2001      44
Edgewater                MD   21037   02              9.850          95               $96,773.40      04/01/2016      2
4526399                               181             14             $96,251.10       $43,230.00      $477.86         700
0300142213                            6               179            1                $139,500.00     03/13/2001      40
Harvest                  AL   35749   02              10.000         100              $43,130.40      04/01/2016      2

4526429                               181             14             $133,423.00      $44,000.00      $509.82         684
0300130481                            6               178            1                $188,000.00     02/10/2001      44
NATIONAL CITY            CA   91950   02              10.850         95               $43,811.63      03/21/2016      2

4526571                               181             14             $195,554.00      $38,300.00      $385.51         698
0300126000                            6               179            1                $281,000.00     03/21/2001      27
No Attleboro             MA   02760   02              8.370          84               $38,197.59      04/01/2016      2
4526997                               180             14             $163,046.12      $52,100.00      $537.77         693
0300135217                            6               178            1                $239,000.00     03/08/2001      44
Bothell                  WA   98016   02              8.800          91               $51,830.97      03/16/2016      2

4527046                               181             04             $260,000.00      $32,500.00      $274.47         752
0300129400                            7               178            1                $325,000.00     02/06/2001      42
San Jose                 CA   95131   01              9.050          90               $29,491.92      03/01/2016      2

4527050                               181             14             $296,468.00      $43,000.00      $432.82         776
0300126067                            6               179            1                $450,000.00     03/20/2001      23
Colorado Springs         CO   80919   02              8.370          76               $42,885.02      04/01/2016      2
4527068                               181             04             $116,000.00      $27,000.00      $252.04         720
0300135050                            7               178            1                $145,000.00     02/09/2001      42
Marysville               WA   98270   02              10.250         99               $26,779.58      03/16/2016      2

4527101                               180             14             $135,817.00      $60,000.00      $554.46         721
0300232725                            7               177            1                $207,836.00     02/05/2001      30
Eagle River              AK   99577   02              10.130         95               $59,461.85      02/12/2016      2

                                                                                                                  Page 138 of 405

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

4527189                               181             14             $136,000.00      $25,500.00      $215.35         678
0300134178                            7               178            1                $170,000.00     02/14/2001      30
Grass Valley             CA   95945   01              9.050          95               $25,475.08      03/01/2016      2
4527237                               181             14             $158,619.00      $30,000.00      $333.95         643
0300129715                            6               179            1                $220,000.00     03/08/2001      36
Folsom                   CA   95630   02              10.130         86               $29,860.64      04/01/2016      2

4527285                               181             14             $220,000.00      $20,000.00      $181.46         726
0300129731                            7               178            1                $275,000.00     02/01/2001      38
Cameron Park             CA   95682   01              9.900          88               $19,933.69      03/01/2016      2

4527346                               181             14             $261,000.00      $48,000.00      $490.28         695
0300126307                            6               179            1                $344,000.00     03/15/2001      23
Sisters                  OR   97759   01              8.620          90               $47,874.52      04/01/2016      2
4527764                               121             14             $118,448.00      $30,000.00      $381.16         696
0300126240                            5               119            1                $207,400.00     03/19/2001      45
Sacramento               CA   95817   02              8.570          72               $29,845.59      04/01/2011      2

4528158                               181             14             $125,344.00      $63,500.00      $667.69         746
0300126281                            6               179            1                $285,000.00     03/16/2001      34
Windsor                  CA   95492   02              9.120          67               $63,341.37      04/01/2016      2

4528318                               121             14             $146,741.00      $24,000.00      $301.69         716
0300126414                            5               119            1                $247,103.00     03/21/2001      44
Pasadena                 MD   21122   02              8.320          70               $23,874.71      04/01/2011      2
4528375                               181             14             $344,805.00      $60,000.00      $612.85         683
0300126547                            6               179            1                $544,438.00     03/17/2001      45
Fountain Valley          CA   92708   02              8.620          75               $59,843.15      04/01/2016      2

4528400                               181             14             $292,709.00      $100,000.00     $913.99         702
0300144961                            7               177            1                $520,000.00     01/08/2001      41
Topsfield                MA   01983   02              9.990          76               $99,694.44      02/01/2016      2

4528462                               180             14             $82,779.00       $25,000.00      $211.13         795
0300133303                            7               178            1                $131,000.00     03/02/2001      29
West Palm Beach          FL   33412   02              9.050          83               $24,963.20      03/01/2016      2
4528582                               181             04             $54,400.00       $13,600.00      $140.99         729
0300138807                            6               179            1                $68,000.00      03/09/2001      42
Altamonte Springs        FL   32701   01              8.880          100              $13,530.25      04/01/2016      2

4528698                               181             14             $339,480.00      $50,000.00      $528.77         647
0300126612                            6               179            1                $535,000.00     03/21/2001      46
Irvington                NY   10533   02              9.220          73               $49,876.23      04/01/2016      2

4528704                               181             14             $177,371.00      $40,000.00      $394.36         728
0300126661                            6               179            1                $409,329.00     03/16/2001      28
Reading                  MA   01867   02              8.020          54               $39,889.64      04/01/2016      2
4528768                               181             04             $232,000.00      $58,000.00      $513.29         737
0300138104                            7               178            1                $290,000.00     02/15/2001      33
Aliso Viejo              CA   92656   01              9.600          100              $57,949.55      03/01/2016      2

4528922                               181             14             $275,000.00      $51,000.00      $423.27         638
0300130135                            7               179            1                $408,000.00     03/06/2001      28
Clayton                  CA   94517   01              8.850          80               $50,974.11      04/01/2016      2

4528944                               181             09             $156,250.00      $19,500.00      $202.45         739
0300135365                            6               177            1                $195,369.00     01/18/2001      30
Avondale                 AZ   85323   01              8.900          90               $19,349.73      02/01/2016      2
4528956                               181             14             $143,010.00      $55,500.00      $605.61         700
0300126844                            6               179            1                $209,000.00     03/20/2001      45
Riverside                CA   92508   02              9.770          95               $55,369.38      04/01/2016      2

4528978                               181             14             $340,000.00      $42,500.00      $358.92         750
0300135290                            7               178            1                $425,000.00     02/06/2001      40
San Jose                 CA   95122   01              9.050          90               $42,437.43      03/01/2016      2

4528980                               180             14             $113,067.00      $48,500.00      $558.89         749
0300142684                            6               176            1                $162,000.00     01/12/2001      43
Sterling Heights         MI   48313   02              10.750         100              $48,184.44      01/22/2016      2
4529013                               181             RFC01          $272,000.00      $34,000.00      $277.25         753
0300138138                            7               178            1                $340,000.00     02/13/2001      45
San Jose                 CA   95118   01              8.650          90               $33,863.86      03/01/2016      2

4529047                               181             14             $202,400.00      $25,300.00      $213.66         637
0300138146                            7               178            1                $253,000.00     02/12/2001      44
Vista                    CA   92083   01              9.050          90               $25,218.28      03/01/2016      2

                                                                                                                  Page 139 of 405

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

4529077                               181             14             $260,000.00      $48,750.00      $397.53         687
0300135324                            7               178            1                $325,000.00     02/28/2001      31
Falls Church             VA   22042   01              8.650          95               $48,698.19      03/01/2016      2
4529110                               181             09             $472,500.00      $94,500.00      $798.06         703
0300138120                            7               178            1                $630,000.00     02/14/2001      34
Sammamish                WA   98075   01              9.050          90               $94,360.92      03/01/2016      2

4529573                               181             14             $48,338.00       $67,000.00      $814.92         681
0300142775                            6               176            1                $115,905.00     12/29/2000      45
Birmingham               AL   35211   02              11.750         100              $66,220.99      01/08/2016      2

4529602                               181             14             $45,200.00       $30,000.00      $352.84         646
0300143096                            6               177            1                $80,000.00      01/17/2001      35
Oak Grove                KY   42262   02              11.130         94               $29,747.48      02/01/2016      2
4530467                               181             14             $87,254.48       $28,500.00      $311.51         696
0300131950                            6               179            1                $152,020.00     03/22/2001      46
KNOXVILLE                TN   37924   02              9.800          77               $28,433.11      04/01/2016      2

4530468                               61              14             $97,382.00       $20,000.00      $420.04         743
0300131976                            4               59             1                $165,000.00     03/03/2001      40
CANTON                   GA   30114   02              9.000          72               $19,638.33      04/01/2006      2

4531167                               181             14             $48,820.00       $21,000.00      $216.13         756
0300127842                            6               179            1                $160,000.00     03/19/2001      35
Borough Of Beachwood     NJ   08722   02              8.750          44               $20,945.74      04/01/2016      2
4531365                               181             09             $348,000.00      $43,500.00      $348.45         767
0300127867                            7               179            1                $435,000.00     03/15/2001      39
Lorton                   VA   22079   01              8.450          90               $43,474.44      04/01/2016      2

4531383                               181             RFC01          $172,000.00      $10,750.00      $109.99         729
0300127883                            6               179            1                $215,000.00     03/06/2001      34
Annandale                VA   22003   01              8.650          85               $10,721.98      04/01/2016      2

4531482                               181             14             $180,000.00      $22,500.00      $229.55         714
0300127891                            6               179            1                $225,000.00     03/15/2001      28
Teaneck Twp              NJ   07666   01              8.600          90               $22,381.70      04/01/2016      2
4531894                               181             14             $275,000.00      $80,000.00      $629.37         721
0300130366                            7               179            1                $425,000.00     03/02/2001      40
Seattle                  WA   98105   01              8.250          84               $79,953.96      04/01/2016      2

4531917                               181             04             $516,000.00      $64,500.00      $525.96         714
0300139268                            7               178            1                $645,000.00     02/02/2001      47
Redwood City             CA   94065   01              8.650          90               $64,431.44      03/01/2016      2

4531927                               181             04             $275,000.00      $35,000.00      $302.00         676
0300200417                            7               178            1                $405,000.00     02/21/2001      47
Los Angeles              CA   90066   01              9.300          77               $34,851.12      03/01/2016      2
4531935                               181             14             $204,800.00      $25,600.00      $210.61         742
0300139169                            7               178            1                $250,000.00     02/14/2001      36
Antioch                  CA   94509   01              8.750          93               $25,573.35      03/01/2016      2

4531942                               181             14             $275,000.00      $15,000.00      $118.01         754
0300138161                            7               178            1                $534,600.00     02/16/2001      40
Black Diamond            WA   98010   01              8.250          55               $14,982.67      03/01/2016      2

4531951                               181             09             $236,000.00      $25,000.00      $266.37         740
0300139342                            6               178            1                $295,000.00     02/20/2001      49
Everett                  WA   98208   01              9.350          89               $24,877.19      03/01/2016      2
4531956                               181             09             $243,750.00      $48,750.00      $540.40         673
0300139029                            6               178            1                $325,000.00     02/14/2001      45
Tucker                   GA   30084   02              10.050         90               $48,525.41      03/01/2016      2

4531998                               181             14             $275,000.00      $100,000.00     $801.03         748
0300133162                            7               178            1                $400,000.00     02/15/2001      31
Alameda                  CA   94501   01              8.450          94               $99,889.20      03/01/2016      2

4532018                               181             14             $99,900.00       $18,700.00      $147.12         802
0300139060                            7               178            1                $124,900.00     02/09/2001      26
North Beach              MD   20714   01              8.250          95               $18,678.40      03/01/2016      2
4532034                               181             04             $384,000.00      $24,000.00      $197.45         775
0300138229                            7               178            1                $480,000.00     02/14/2001      34
San Jose                 CA   95117   01              8.750          85               $23,975.01      03/01/2016      2

4532040                               181             14             $122,447.00      $15,250.00      $128.79         753
0300129319                            7               178            1                $148,000.00     02/27/2001      40
Eugene                   OR   97401   02              9.050          94               $15,235.10      03/01/2016      2

                                                                                                                  Page 140 of 405

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

4532059                               181             14             $181,600.00      $22,700.00      $188.81         745
0300132974                            7               179            1                $229,000.00     03/02/2001      46
Folsom                   CA   95630   01              8.880          90               $22,688.53      04/01/2016      2
4532404                               181             09             $275,000.00      $75,900.00      $599.82         706
0300132172                            7               179            1                $389,900.00     03/02/2001      43
Sammamish                WA   98074   01              8.300          90               $75,756.78      04/01/2016      2

4532417                               181             14             $110,250.00      $22,050.00      $189.45         697
0300132297                            7               178            1                $147,000.00     02/19/2001      37
Denver                   CO   80221   01              9.250          90               $22,028.86      03/01/2016      2

4532432                               181             14             $275,000.00      $40,000.00      $337.81         674
0300132388                            7               178            1                $368,000.00     02/22/2001      37
Folsom                   CA   95630   01              9.050          86               $39,960.90      03/01/2016      2
4532457                               181             14             $270,900.00      $107,100.00     $1,039.03       750
0300132479                            6               178            1                $420,000.00     02/26/2001      27
Richboro                 PA   18954   01              7.750          90               $106,492.49     03/01/2016      2

4532515                               180             14             $136,563.00      $56,500.00      $641.82         696
0300146040                            6               176            1                $219,000.00     01/09/2001      42
Tucson                   AZ   85749   02              10.490         89               $56,123.45      01/19/2016      2

4532543                               181             04             $168,000.00      $18,500.00      $150.86         785
0300176534                            7               178            1                $210,000.00     02/12/2001      50
Hayward                  CA   94545   01              8.650          89               $18,470.33      03/01/2016      2
4532567                               181             14             $260,000.00      $60,000.00      $506.71         696
0300132800                            7               179            1                $370,000.00     03/09/2001      43
Sonoma                   CA   95476   01              9.050          87               $59,970.79      04/01/2016      2

4532754                               181             14             $263,900.00      $32,900.00      $287.51         715
0300129459                            7               179            1                $329,900.00     03/28/2001      41
CORTLANDT MANOR          NY   10567   01              9.450          90               $32,885.29      04/01/2016      2

4532756                               180             14             $128,000.00      $24,000.00      $211.50         683
0300129467                            7               178            1                $160,000.00     03/20/2001      41
SUMNER                   WA   98390   02              9.550          95               $23,989.50      03/28/2016      2
4532757                               180             14             $263,920.00      $65,980.00      $606.01         696
0300129475                            7               178            1                $329,950.00     03/24/2001      44
BONNEY LAKE              WA   98390   01              10.050         100              $65,954.06      03/30/2016      2

4532762                               181             14             $68,640.00       $42,500.00      $440.60         682
0300129525                            6               179            1                $212,000.00     03/23/2001      49
NEVADA CITY              CA   95959   02              8.880          53               $42,391.43      04/01/2016      2

4532763                               181             14             $466,450.00      $58,300.00      $508.40         727
0300129566                            7               179            1                $583,100.00     03/14/2001      46
LOS GATOS                CA   95032   01              9.430          90               $58,063.41      04/01/2016      2
4532765                               181             14             $124,500.00      $11,000.00      $109.94         755
0300131570                            6               179            1                $160,000.00     03/23/2001      41
MILLIKEN                 CO   80543   02              8.250          85               $10,970.27      04/01/2016      2

4532766                               181             14             $147,000.00      $12,200.00      $133.91         748
0300129723                            6               179            1                $165,000.00     03/23/2001      35
OLATHE                   KS   66062   02              9.880          97               $12,171.57      04/01/2016      2

4532767                               181             14             $275,000.00      $40,000.00      $396.83         774
0300131588                            6               179            1                $550,000.00     03/22/2001      29
SAN JOSE                 CA   95125   02              8.130          58               $39,887.50      04/01/2016      2
4532769                               181             14             $232,000.00      $12,000.00      $102.00         724
0300129756                            7               179            1                $290,000.00     03/21/2001      27
FAIRFIELD                CA   94533   02              9.130          85               $11,994.25      04/01/2016      2

4532770                               180             14             $90,000.00       $28,750.00      $354.35         654
0300131596                            6               178            1                $125,000.00     03/16/2001      43
WALLA WALLA              WA   99362   02              12.000         95               $28,695.13      03/29/2016      2

4532774                               181             14             $148,700.00      $27,850.00      $265.22         675
0300130325                            7               179            1                $185,900.00     03/16/2001      45
ROSEVILLE                CA   95747   01              10.500         95               $27,830.05      04/01/2016      2
4532775                               181             14             $356,000.00      $66,750.00      $631.90         712
0300130358                            7               179            1                $445,000.00     03/22/2001      50
SAN JOSE                 CA   95118   01              10.430         95               $66,725.80      04/01/2016      2

4532776                               181             14             $104,800.00      $18,200.00      $192.80         707
0300130374                            6               179            1                $131,000.00     03/23/2001      47
CARSON CITY              NV   89701   02              9.250          94               $18,147.88      04/01/2016      2

                                                                                                                  Page 141 of 405

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

4532777                               181             14             $140,000.00      $35,000.00      $392.33         710
0300130382                            6               179            1                $175,000.00     03/20/2001      48
LOOMIS                   CA   95650   02              10.250         100              $34,921.21      04/01/2016      2
4532778                               181             14             $222,068.00      $39,180.00      $418.04         744
0300131604                            6               179            1                $275,000.00     03/21/2001      43
SACRAMENTO               CA   95818   02              9.380          95               $39,084.38      04/01/2016      2

4532780                               181             09             $650,000.00      $60,000.00      $608.56         689
0300131620                            6               179            1                $820,000.00     03/23/2001      23
LITTLETON                CO   80124   02              8.500          87               $59,841.44      04/01/2016      2

4532784                               181             14             $126,856.00      $50,000.00      $507.13         680
0300130556                            6               179            1                $570,000.00     03/22/2001      36
SPRINGFIELD              OR   97478   02              8.500          32               $49,867.87      04/01/2016      2
4532785                               181             04             $34,161.00       $25,800.00      $301.39         701
0300130564                            6               179            1                $60,000.00      03/23/2001      38
LAUDERHILL               FL   33319   02              11.000         100              $25,590.76      04/01/2016      2

4532805                               181             14             $87,478.00       $35,000.00      $373.44         738
0300148475                            6               176            1                $187,428.00     12/29/2000      22
Yakima                   WA   98903   02              9.380          66               $34,565.80      01/08/2016      2

4532845                               181             14             $239,200.00      $29,900.00      $242.74         752
0300129244                            7               178            1                $306,000.00     02/27/2001      34
Napa                     CA   94559   01              8.600          88               $29,867.89      03/01/2016      2
4532953                               180             14             $98,344.00       $28,500.00      $323.75         686
0300146198                            6               176            1                $157,014.00     01/19/2001      34
Wilmington               DE   19803   02              10.490         81               $28,219.33      01/26/2016      2

4532960                               181             04             $199,900.00      $24,985.00      $260.15         760
0300130705                            6               178            1                $249,877.00     02/05/2001      36
Irvine                   CA   92620   01              8.950          90               $24,857.72      03/01/2016      2

4532983                               181             14             $205,550.00      $38,550.00      $402.55         819
0300129020                            6               179            1                $257,000.00     03/12/2001      31
Springfield Twp          NJ   07081   01              9.000          95               $38,304.11      04/01/2016      2
4532985                               180             14             $165,691.00      $45,000.00      $504.43         685
0300146107                            6               176            1                $235,000.00     01/08/2001      41
West Columbia            SC   29170   02              10.250         90               $44,772.52      01/17/2016      2

4533015                               181             09             $183,100.00      $34,335.00      $279.99         767
0300131893                            7               179            1                $235,000.00     03/16/2001      38
Odenton                  MD   21113   01              8.650          93               $34,316.81      04/01/2016      2

4533110                               181             14             $139,200.00      $17,400.00      $159.16         731
0300143476                            7               179            1                $174,000.00     03/19/2001      35
Palatine                 IL   60067   01              10.000         90               $17,285.68      04/01/2016      2
4533315                               181             RFC01          $275,000.00      $73,500.00      $620.72         739
0300138294                            7               178            1                $425,000.00     02/09/2001      45
Fremont                  CA   94539   01              9.050          82               $73,428.16      03/01/2016      2

4533355                               181             14             $275,000.00      $75,000.00      $660.96         675
0300138914                            7               178            1                $529,000.00     02/05/2001      50
Oakland                  CA   94602   01              9.550          67               $74,934.06      03/01/2016      2

4533386                               181             14             $334,200.00      $62,650.00      $521.10         706
0300181773                            7               178            1                $417,992.00     02/22/2001      50
Windsor                  CA   95492   01              8.880          95               $62,586.47      03/01/2016      2
4533417                               181             14             $171,380.00      $26,800.00      $214.68         687
0300181781                            7               178            1                $268,000.00     02/16/2001      39
Clinton                  MD   20735   02              8.450          74               $26,755.28      03/01/2016      2

4533450                               181             04             $151,098.00      $65,000.00      $488.33         737
0300178266                            7               178            1                $285,000.00     02/20/2001      24
Campbell                 CA   95008   02              7.750          76               $64,916.81      03/01/2016      2

4533454                               181             14             $110,844.00      $36,000.00      $384.11         765
0300150232                            6               177            1                $164,000.00     01/26/2001      46
Martinsville             IN   46151   02              9.380          90               $35,596.00      02/01/2016      2
4533470                               181             14             $153,600.00      $28,800.00      $243.22         786
0300132743                            7               178            1                $192,000.00     02/21/2001      42
West River               MD   20778   01              9.050          95               $28,556.81      03/01/2016      2

4533498                               181             14             $400,000.00      $63,500.00      $533.95         764
0300140076                            7               179            1                $515,000.00     03/01/2001      42
San Jose                 CA   95148   01              9.000          90               $63,468.76      04/01/2016      2

                                                                                                                  Page 142 of 405

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

4533510                               181             14             $180,000.00      $10,000.00      $93.35          632
0300147394                            7               179            1                $225,000.00     03/16/2001      39
SILVER SPRING            MD   20901   02              10.250         85               $9,991.56       04/01/2016      2
4533511                               181             14             $356,000.00      $40,500.00      $318.61         743
0300142312                            7               179            1                $445,000.00     03/15/2001      32
BETHESDA                 MD   20814   02              8.250          90               $40,460.77      04/01/2016      2

4533512                               181             14             $178,000.00      $20,000.00      $157.34         740
0300142155                            7               179            1                $260,000.00     03/08/2001      27
WARRENTON                VA   20187   02              8.250          77               $19,891.27      04/01/2016      2

4533513                               181             16             $234,400.00      $13,100.00      $134.82         636
0300147303                            6               179            1                $293,000.00     03/16/2001      41
GAITHERSBURG             MD   20878   02              8.750          85               $13,065.72      04/01/2016      2
4533514                               180             09             $352,000.00      $60,000.00      $515.49         686
0300147378                            7               178            1                $440,000.00     03/02/2001      36
BOWIE                    MD   20721   02              9.250          94               $59,943.78      03/01/2016      2

4533515                               181             16             $131,250.00      $17,500.00      $137.67         677
0300147360                            7               179            1                $175,000.00     03/08/2001      36
WASHINGTON               DC   20002   02              8.250          85               $17,489.93      04/01/2016      2

4533516                               181             09             $240,400.00      $45,050.00      $370.62         746
0300142387                            7               179            1                $300,510.00     03/16/2001      44
GERMANTOWN               MD   20874   01              8.750          95               $44,926.64      04/01/2016      2
4533517                               181             09             $237,200.00      $44,450.00      $365.68         758
0300141637                            7               179            1                $296,500.00     03/09/2001      38
CENTREVILLE              VA   20120   01              8.750          95               $44,426.96      04/01/2016      2

4533518                               181             RFC01          $207,500.00      $38,900.00      $320.02         741
0300141983                            7               179            1                $259,390.00     03/19/2001      28
SOUTH RIDING             VA   20152   01              8.750          95               $38,854.53      04/01/2016      2

4533519                               181             14             $236,000.00      $44,250.00      $380.18         679
0300149481                            7               179            1                $295,000.00     03/16/2001      32
FALLS CHURCH             VA   22041   01              9.250          95               $44,208.53      04/01/2016      2
4533520                               181             14             $275,000.00      $74,000.00      $588.78         755
0300149242                            7               179            1                $369,000.00     03/12/2001      29
LOVETTSVILLE             VA   20180   01              8.380          95               $73,958.51      04/01/2016      2

4533521                               181             09             $275,000.00      $41,500.00      $326.48         685
0300149549                            7               179            1                $375,000.00     03/08/2001      45
LEESBURG                 VA   20176   01              8.250          85               $41,476.12      04/01/2016      2

4533522                               181             09             $471,200.00      $58,900.00      $447.68         761
0300147527                            7               179            1                $589,000.00     03/12/2001      28
ASHBURN                  VA   20147   01              7.880          90               $58,863.39      04/01/2016      2
4533523                               181             RFC01          $273,600.00      $25,750.00      $253.57         760
0300141959                            6               179            1                $342,000.00     03/08/2001      19
ALEXANDRIA               VA   22304   01              8.000          88               $25,678.83      04/01/2016      2

4533524                               181             14             $200,000.00      $37,500.00      $298.37         721
0300141918                            7               179            1                $250,000.00     03/15/2001      42
MANASSAS                 VA   20110   01              8.380          95               $37,478.97      04/01/2016      2

4533528                               181             09             $216,000.00      $21,500.00      $169.14         782
0300147014                            7               179            1                $270,000.00     03/14/2001      30
ROCKVILLE                MD   20850   02              8.250          88               $21,331.63      04/01/2016      2
4533529                               181             14             $273,750.00      $54,750.00      $430.72         680
0300147238                            7               179            1                $365,000.00     03/15/2001      14
POTOMAC                  MD   20854   02              8.250          90               $54,718.50      04/01/2016      2

4533530                               181             09             $264,000.00      $33,000.00      $324.96         672
0300147162                            6               179            1                $330,000.00     03/07/2001      43
CLARKSVILLE              MD   21029   02              8.000          90               $32,908.79      04/01/2016      2

4533532                               181             04             $169,600.00      $10,500.00      $103.40         742
0300145398                            6               179            1                $212,000.00     03/06/2001      17
WASHINGTON               DC   20008   02              8.000          85               $10,412.30      04/01/2016      2
4533533                               180             14             $275,000.00      $46,000.00      $361.88         745
0300156700                            7               178            1                $380,000.00     03/05/2001      38
WASHINGTON               DC   20015   02              8.250          85               $45,948.90      03/01/2016      2

4533534                               181             14             $275,000.00      $44,500.00      $350.08         777
0300147048                            7               179            1                $355,000.00     03/14/2001      34
GAITHERSBURG             MD   20882   02              8.250          90               $44,474.40      04/01/2016      2

                                                                                                                  Page 143 of 405

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

4533535                               180             14             $168,000.00      $21,000.00      $165.21         728
0300155850                            7               178            1                $210,000.00     03/02/2001      31
GAITHERSBURG             MD   20877   02              8.250          90               $20,975.75      03/01/2016      2
4533536                               181             09             $275,000.00      $30,000.00      $236.01         678
0300147055                            7               179            1                $438,000.00     03/07/2001      42
OLNEY                    MD   20832   02              8.250          70               $29,718.75      04/01/2016      2

4533537                               180             14             $275,000.00      $15,000.00      $118.01         730
0300158797                            7               178            1                $365,000.00     03/02/2001      23
MCLEAN                   VA   22101   01              8.250          80               $14,973.91      03/01/2016      2

4533538                               181             14             $171,000.00      $19,000.00      $149.47         657
0300147568                            7               179            1                $225,000.00     03/05/2001      38
CLINTON                  MD   20735   02              8.250          85               $18,989.07      04/01/2016      2
4533539                               181             09             $269,200.00      $50,450.00      $392.39         772
0300155512                            7               179            1                $336,500.00     03/19/2001      35
GERMANTOWN               MD   20874   01              8.130          95               $50,420.22      04/01/2016      2

4533540                               181             16             $164,000.00      $30,750.00      $252.97         739
0300146958                            7               179            1                $205,000.00     03/05/2001      28
ALEXANDRIA               VA   22306   01              8.750          95               $30,721.41      04/01/2016      2

4533541                               180             04             $203,600.00      $38,150.00      $313.85         761
0300147337                            7               178            1                $254,500.00     03/02/2001      27
WASHINGTON               DC   20007   01              8.750          95               $38,110.29      03/01/2016      2
4533542                               181             09             $195,900.00      $36,700.00      $301.92         757
0300156593                            7               179            1                $244,890.00     03/12/2001      24
BRISTOW                  VA   20136   01              8.750          95               $36,680.98      04/01/2016      2

4533543                               181             14             $216,000.00      $40,500.00      $410.78         764
0300145448                            6               179            1                $270,000.00     03/09/2001      35
WASHINGTON               DC   20009   01              8.500          95               $40,285.14      04/01/2016      2

4533544                               181             14             $232,000.00      $58,000.00      $614.43         789
0300146990                            6               179            1                $290,000.00     03/16/2001      29
SPRINGFIELD              VA   22152   01              9.250          100              $57,856.82      04/01/2016      2
4533545                               181             16             $161,600.00      $30,300.00      $249.27         761
0300147113                            7               179            1                $202,000.00     03/08/2001      39
SPRINGFIELD              VA   22150   01              8.750          95               $30,284.29      04/01/2016      2

4533546                               181             09             $348,000.00      $46,950.00      $373.56         745
0300145356                            7               179            1                $442,000.00     03/09/2001      38
RESTON                   VA   20194   01              8.380          90               $46,923.67      04/01/2016      2

4533547                               181             14             $209,600.00      $39,300.00      $323.31         728
0300147089                            7               179            1                $262,000.00     03/12/2001      23
KENSINGTON               MD   20895   01              8.750          95               $39,279.63      04/01/2016      2
4533548                               180             14             $237,600.00      $29,900.00      $235.22         723
0300138468                            7               178            1                $299,000.00     03/02/2001      43
ALEXANDRIA               VA   22302   01              8.250          90               $29,860.70      03/01/2016      2

4533560                               181             14             $262,000.00      $35,300.00      $329.52         660
0300138419                            7               178            1                $340,000.00     02/14/2001      46
Martinez                 CA   94553   01              10.250         88               $35,273.30      03/01/2016      2

4533612                               181             14             $252,000.00      $47,250.00      $405.96         752
0300132164                            7               178            1                $315,000.00     02/23/2001      47
Salem                    OR   97301   01              9.250          95               $47,111.69      03/01/2016      2
4533627                               181             14             $100,686.00      $63,000.00      $617.88         655
0300183456                            7               177            1                $185,561.00     01/17/2001      45
Villas                   NJ   08251   02              10.880         89               $62,916.03      02/01/2016      2

4533676                               181             09             $600,000.00      $100,000.00     $844.51         691
0300132065                            7               178            1                $845,000.00     02/06/2001      22
Lone Tree                CO   80124   02              9.050          83               $99,902.27      03/01/2016      2

4534035                               181             14             $56,347.00       $50,000.00      $583.78         716
0300148483                            6               176            1                $109,407.00     12/26/2000      39
Spring Arbor             MI   49283   02              10.990         98               $49,573.79      01/08/2016      2
4534155                               181             09             $220,900.00      $27,600.00      $216.15         775
0300132982                            7               178            1                $276,184.00     02/28/2001      26
Laplata                  MD   20646   01              8.200          90               $27,567.79      03/01/2016      2

4534375                               180             14             $215,924.00      $55,750.00      $594.84         720
0300148541                            6               176            1                $286,000.00     01/04/2001      40
Cresskill                NJ   07626   02              9.380          95               $55,198.98      01/12/2016      2

                                                                                                                  Page 144 of 405

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

4535282                               181             14             $116,278.00      $46,800.00      $528.26         707
0300148574                            6               176            1                $176,882.00     12/22/2000      41
Hudson                   WI   54016   02              10.380         93               $46,377.76      01/04/2016      2
4535349                               181             RFC01          $215,900.00      $19,500.00      $158.66         747
0300142890                            7               179            1                $269,900.00     03/14/2001      32
Rancho Santa Margarita   CA   92688   01              8.630          88               $19,479.16      04/01/2016      2

4535446                               181             14             $412,000.00      $51,500.00      $412.53         730
0300132248                            7               179            1                $515,000.00     03/07/2001      44
Pasadena                 CA   91104   01              8.450          90               $51,442.93      04/01/2016      2

4535561                               181             09             $392,840.00      $73,500.00      $778.63         715
0300133378                            6               179            1                $491,050.00     03/13/2001      44
Stevenson Ranch          CA   91381   01              9.250          95               $73,318.56      04/01/2016      2
4535584                               181             14             $132,800.00      $16,600.00      $140.19         709
0300132867                            7               177            1                $166,000.00     01/26/2001      35
Sacramento               CA   95833   01              9.050          90               $16,567.29      02/01/2016      2

4535680                               181             14             $275,000.00      $89,500.00      $749.30         701
0300133337                            7               179            1                $405,000.00     03/07/2001      42
Cerritos                 CA   90703   01              8.950          90               $89,410.67      04/01/2016      2

4536044                               181             09             $275,000.00      $25,500.00      $254.11         772
0300140928                            6               179            1                $370,840.00     03/09/2001      39
Fallbrook                CA   92028   02              8.200          82               $25,430.77      04/01/2016      2
4536090                               181             09             $347,650.00      $65,150.00      $540.70         766
0300135274                            7               179            1                $434,610.00     03/15/2001      42
San Marcos               CA   92078   01              8.850          95               $65,083.60      04/01/2016      2

4536455                               181             09             $228,000.00      $28,500.00      $224.21         720
0300141868                            7               179            1                $285,000.00     03/23/2001      41
Longmont                 CO   80501   01              8.250          90               $28,483.60      04/01/2016      2

4536529                               181             14             $264,463.00      $40,000.00      $399.78         745
0300142478                            6               179            1                $370,000.00     03/15/2001      32
Scottsboro               AL   35769   02              8.250          83               $39,891.89      04/01/2016      2
4536550                               181             09             $214,000.00      $26,800.00      $220.48         757
0300176807                            7               178            1                $268,000.00     02/22/2001      43
Stevenson Ranch          CA   91381   01              8.750          90               $26,772.10      03/01/2016      2

4536560                               181             14             $110,575.76      $13,850.00      $121.54         689
0300142981                            7               178            1                $138,500.00     02/28/2001      34
McDonough                GA   30253   01              9.500          90               $13,837.70      03/01/2016      2

4536626                               180             14             $91,849.00       $17,200.00      $151.27         692
0300129707                            7               174            1                $126,000.00     11/10/2000      36
Louisville               KY   40258   02              9.490          87               $14,109.19      11/27/2015      2
4536675                               181             14             $275,000.00      $18,000.00      $142.90         729
0300135423                            7               178            1                $349,000.00     02/16/2001      48
Kirkland                 WA   98034   01              8.350          84               $17,979.64      03/01/2016      2

4536681                               181             09             $244,800.00      $15,000.00      $162.34         675
0300139565                            6               179            1                $306,000.00     03/08/2001      36
Oceanside                CA   92054   01              9.630          85               $14,626.56      04/01/2016      2

4536740                               181             09             $396,000.00      $74,250.00      $736.62         721
0300129814                            6               178            1                $495,000.00     02/28/2001      38
Fairfax Station          VA   22039   01              8.130          95               $73,842.64      03/01/2016      2
4536795                               181             RFC01          $275,000.00      $110,000.00     $916.93         789
0300132289                            7               178            1                $519,000.00     02/26/2001      44
Silverthorne             CO   80498   01              8.900          75               $109,889.04     03/01/2016      2

4536797                               181             14             $132,000.00      $104,500.00     $932.54         684
0300145091                            7               179            1                $250,000.00     03/20/2001      50
Marshfield               MA   02050   01              9.700          95               $104,411.04     04/01/2016      2

4536841                               181             14             $226,400.00      $28,300.00      $221.63         767
0300132834                            7               179            1                $283,000.00     03/05/2001      34
Costa Mesa               CA   92626   01              8.200          90               $28,066.25      04/01/2016      2
4536869                               181             09             $230,400.00      $28,800.00      $226.57         764
0300132990                            7               178            1                $288,000.00     02/28/2001      26
Santa Fe                 NM   87505   01              8.250          90               $28,766.74      03/01/2016      2

4536900                               300             14             $162,717.00      $54,000.00      $496.42         718
0300137908                            8               298            1                $277,000.00     03/19/2001      47
Orlando                  FL   32837   02              9.650          79               $53,956.75      03/23/2026      2

                                                                                                                  Page 145 of 405

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

4536903                               181             14             $373,600.00      $46,700.00      $396.95         653
0300133048                            7               179            1                $467,000.00     03/12/2001      32
Woodinville              WA   98072   02              9.130          90               $46,677.62      04/01/2016      2
4536977                               181             14             $304,053.00      $50,000.00      $402.32         707
0300132131                            7               178            1                $450,000.00     02/08/2001      42
Issaquah                 WA   98027   02              8.500          79               $49,945.17      03/01/2016      2

4536999                               180             04             $60,997.00       $37,000.00      $441.33         640
0300139409                            7               178            1                $103,425.00     03/19/2001      45
Tallahassee              FL   32308   02              13.600         95               $36,934.75      03/29/2016      2

4537009                               181             14             $154,400.00      $19,300.00      $190.05         725
0300129889                            6               178            1                $193,000.00     02/28/2001      41
Hamilton                 VA   20158   01              8.000          90               $19,118.75      03/01/2016      2
4537038                               181             09             $268,000.00      $28,000.00      $245.73         685
0300138567                            7               177            1                $332,000.00     01/31/2001      42
Littleton                CO   80124   01              9.500          90               $27,962.53      02/01/2016      2

4537179                               181             09             $90,250.00       $30,000.00      $306.43         689
0300129970                            6               179            1                $171,588.00     03/16/2001      45
Moreno Valley            CA   92551   02              8.620          71               $29,921.57      04/01/2016      2

4537191                               180             14             $65,317.00       $27,000.00      $297.62         707
0300139748                            7               178            1                $98,963.00      03/23/2001      49
Tillamook                OR   97141   02              12.450         94               $26,962.55      03/27/2016      2
4537194                               181             14             $147,200.00      $27,600.00      $288.21         785
0300130002                            6               179            1                $184,000.00     03/14/2001      33
Bedminster Township      NJ   07921   01              9.000          95               $27,530.29      04/01/2016      2

4537242                               181             14             $170,831.00      $42,400.00      $445.83         689
0300130267                            6               179            1                $250,974.00     03/20/2001      35
Diamond Bar              CA   91765   02              9.120          85               $42,294.08      04/01/2016      2

4537272                               181             09             $260,000.00      $48,750.00      $413.48         779
0300130119                            7               179            1                $325,000.00     03/16/2001      12
Ashburn                  VA   20147   01              9.100          95               $48,726.52      04/01/2016      2
4537274                               181             14             $428,000.00      $53,500.00      $469.50         691
0300157484                            7               178            1                $535,000.00     02/27/2001      46
Poway                    CA   92064   01              9.500          90               $53,452.47      03/01/2016      2

4537279                               181             14             $51,700.00       $25,300.00      $272.62         709
0300130077                            6               175            1                $77,000.00      11/15/2000      28
Niles                    MI   49120   02              9.490          100              $24,817.07      12/01/2015      2

4537383                               181             14             $158,400.00      $12,000.00      $122.79         761
0300130218                            6               179            1                $198,000.00     03/09/2001      27
Bethlehem Twp            PA   18020   01              8.650          87               $11,968.71      04/01/2016      2
4537389                               181             14             $53,778.00       $31,000.00      $352.25         718
0300130192                            6               179            1                $87,000.00      03/14/2001      45
Mishawaka                IN   46545   02              10.500         98               $30,931.79      04/01/2016      2

4537393                               181             14             $203,950.00      $38,200.00      $333.82         706
0300132842                            7               178            1                $254,990.00     02/22/2001      42
Corona                   CA   92880   01              9.450          95               $38,165.70      03/01/2016      2

4537530                               181             14             $91,500.00       $18,300.00      $179.89         718
0300205648                            6               178            1                $122,000.00     02/21/2001      27
Birmingham               AL   35212   01              7.970          90               $18,198.20      03/01/2016      2
4537655                               181             14             $275,000.00      $50,000.00      $487.99         789
0300155793                            6               179            1                $520,000.00     03/14/2001      37
Hingham                  MA   02043   01              7.850          63               $49,845.29      04/01/2016      2

4537696                               181             14             $99,000.00       $12,495.00      $142.81         637
0300155959                            6               179            1                $124,950.00     03/15/2001      27
Westwood                 KS   66205   01              10.600         90               $12,495.00      04/01/2016      2

4537831                               181             14             $188,010.00      $20,000.00      $213.33         666
0300130606                            6               179            1                $305,000.00     03/21/2001      46
Point Pleasant Beach     NJ   08742   02              9.370          69               $19,951.17      04/01/2016      2
4537882                               181             09             $400,000.00      $35,000.00      $293.02         701
0300141033                            7               179            1                $500,000.00     03/15/2001      28
Redwood City             CA   94061   01              8.950          87               $34,965.08      04/01/2016      2

4537939                               181             14             $368,000.00      $46,000.00      $374.27         699
0300142957                            7               179            1                $460,000.00     03/14/2001      47
Marblehead               MA   01945   01              8.630          90               $45,975.52      04/01/2016      2

                                                                                                                  Page 146 of 405

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

4537989                               181             04             $275,000.00      $50,000.00      $397.82         726
0300168002                            7               179            1                $426,500.00     03/09/2001      49
Cambridge                MA   02138   01              8.380          77               $49,574.79      04/01/2016      2
4538034                               180             14             $275,000.00      $65,000.00      $662.95         763
0300142569                            6               178            1                $360,000.00     03/01/2001      32
Acton                    MA   01720   01              8.600          95               $64,583.72      03/01/2016      2

4538298                               181             14             $146,400.00      $18,300.00      $182.63         747
0300144409                            6               179            1                $183,000.00     03/15/2001      29
Lawrence                 KS   66049   01              8.230          90               $18,250.43      04/01/2016      2

4538536                               181             09             $228,000.00      $28,500.00      $242.25         768
0300135373                            7               179            1                $285,000.00     03/20/2001      32
Boca Raton               FL   33431   01              9.130          90               $28,486.24      04/01/2016      2
4538547                               181             09             $118,560.00      $14,820.00      $152.53         774
0300155710                            6               177            1                $148,200.00     01/29/2001      26
Lincoln                  NE   68521   01              8.750          90               $14,704.25      02/01/2016      2

4538755                               182             14             $275,000.00      $34,000.00      $280.94         776
0300131083                            7               178            1                $450,000.00     01/18/2001      31
San Diego                CA   92122   01              8.800          69               $33,947.27      03/01/2016      2

4538889                               180             14             $132,000.00      $16,500.00      $176.55         753
0300139045                            6               178            1                $165,000.00     03/20/2001      17
Portland                 OR   97211   02              9.430          90               $16,319.51      03/26/2016      2
4538988                               180             14             $127,200.00      $19,300.00      $166.88         709
0300139250                            7               178            1                $159,000.00     03/22/2001      39
Hillsboro                OR   97123   01              9.330          93               $19,291.14      03/26/2016      2

4540797                               181             09             $174,350.00      $43,550.00      $547.44         660
0300131703                            6               179            1                $217,990.00     03/14/2001      42
SACRAMENTO               CA   95833   01              12.380         100              $43,388.21      04/01/2016      2

4540798                               181             RFC01          $204,000.00      $38,250.00      $455.99         651
0300131711                            6               179            1                $260,000.00     03/18/2001      32
CYPRESS                  CA   90630   02              11.380         94               $38,172.53      04/01/2016      2
4540799                               181             16             $346,800.00      $86,700.00      $809.33         696
0300131752                            7               179            1                $433,500.00     03/29/2001      38
WASHINGTON               DC   20002   01              10.250         100              $86,667.36      04/01/2016      2

4540800                               181             14             $223,200.00      $41,850.00      $447.80         725
0300131778                            6               179            1                $279,000.00     03/16/2001      30
ANAHEIM                  CA   92802   02              9.430          95               $41,738.33      04/01/2016      2

4540802                               181             09             $170,400.00      $31,950.00      $356.65         719
0300131794                            6               179            1                $213,000.00     03/24/2001      36
MONTGOMERY VILLAGE       MD   20886   02              10.180         95               $31,877.57      04/01/2016      2
4540803                               181             14             $116,000.00      $17,000.00      $141.40         747
0300132552                            7               179            1                $145,000.00     03/21/2001      29
RENO                     NV   89502   02              8.880          92               $16,931.23      04/01/2016      2

4540805                               181             16             $72,950.00       $13,650.00      $111.55         724
0300131828                            7               179            1                $91,200.00      03/13/2001      29
SACRAMENTO               CA   95833   01              8.680          95               $13,642.82      04/01/2016      2

4540806                               181             RFC01          $297,200.00      $55,725.00      $586.10         711
0300131844                            6               179            1                $371,500.00     03/28/2001      44
LONG BEACH               CA   90803   01              9.130          95               $55,585.86      04/01/2016      2
4540807                               181             01             $92,000.00       $11,500.00      $116.64         721
0300132560                            6               179            1                $115,000.00     03/23/2001      20
KENNEWICK                WA   99338   01              8.500          90               $11,469.61      04/01/2016      2

4540809                               181             15             $312,000.00      $39,000.00      $419.10         759
0300132578                            6               179            1                $390,000.00     03/29/2001      49
CORAL GABLES             FL   33134   01              9.500          90               $38,905.90      04/01/2016      2

4540810                               181             14             $312,000.00      $58,500.00      $529.66         702
0300131901                            7               179            1                $390,000.00     03/27/2001      42
SIMI VALLEY              CA   93065   01              9.880          95               $58,476.12      04/01/2016      2
4540811                               180             14             $271,600.00      $50,000.00      $575.66         639
0300162237                            7               178            1                $339,500.00     03/26/2001      35
NORMANDY PARK            WA   98166   01              13.080         95               $49,965.63      03/29/2016      2

4540812                               181             04             $260,000.00      $48,750.00      $471.64         669
0300131935                            7               179            1                $325,000.00     03/27/2001      48
SANTA CLARA              CA   95051   01              10.700         95               $48,733.36      04/01/2016      2

                                                                                                                  Page 147 of 405

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

4540813                               181             09             $145,360.00      $27,255.00      $292.72         753
0300131943                            6               179            1                $181,700.00     03/29/2001      43
TOMBALL                  TX   77375   01              9.490          95               $22,489.75      04/01/2016      2
4540814                               181             14             $200,400.00      $24,900.00      $248.13         709
0300132008                            6               179            1                $252,500.00     03/23/2001      30
COLORADO SPRINGS         CO   80906   02              8.200          90               $24,764.30      04/01/2016      2

4540815                               181             09             $143,200.00      $35,800.00      $384.49         671
0300160066                            6               179            1                $179,000.00     03/29/2001      36
HOUSTON                  TX   77058   01              9.490          100              $35,713.55      04/01/2016      2

4541035                               181             14             $172,000.00      $32,250.00      $267.54         777
0300140753                            7               178            1                $215,000.00     02/22/2001      32
East Bridgewater         MA   02333   01              8.850          95               $32,217.09      03/01/2016      2
4541093                               181             14             $218,500.00      $25,000.00      $267.12         788
0300170115                            6               178            1                $285,000.00     02/28/2001      22
Torrance                 CA   90504   01              9.400          86               $24,807.16      03/01/2016      2

4541104                               181             14             $174,400.00      $32,700.00      $305.86         741
0300135134                            7               178            1                $218,000.00     02/26/2001      39
Fontana                  CA   92336   01              10.280         95               $32,675.41      03/01/2016      2

4541129                               181             09             $249,600.00      $44,850.00      $406.91         705
0300143740                            7               179            1                $312,000.00     03/13/2001      42
San Marcos               CA   92069   01              9.900          95               $44,831.79      04/01/2016      2
4541132                               181             14             $268,627.00      $70,000.00      $710.82         683
0300131745                            6               179            1                $467,000.00     03/24/2001      45
Milpitas                 CA   95035   02              8.520          73               $69,815.35      04/01/2016      2

4541142                               181             04             $108,659.00      $30,000.00      $313.27         739
0300133899                            6               179            1                $155,000.00     03/15/2001      27
THOUSAND OAKS            CA   91362   02              9.000          90               $29,847.86      04/01/2016      2

4541143                               181             RFC01          $63,644.98       $56,300.00      $638.14         710
0300133790                            6               179            1                $120,000.00     03/14/2001      44
BLAINE                   MN   55434   02              10.450         100              $56,050.06      04/01/2016      2
4541144                               181             14             $171,414.03      $33,500.00      $358.97         644
0300133816                            6               178            1                $256,000.00     02/28/2001      40
MUNDELEIN                IL   60060   02              9.450          81               $33,336.90      03/15/2016      2

4541145                               181             14             $84,067.00       $29,900.00      $382.25         668
0300133774                            6               179            1                $114,000.00     03/07/2001      42
DECATUR                  GA   30032   02              12.700         100              $29,846.65      04/01/2016      2

4541146                               181             14             $67,335.38       $34,000.00      $364.33         656
0300134103                            6               179            1                $123,000.00     03/08/2001      40
HENDERSON                NV   89015   02              9.450          83               $33,665.80      04/01/2016      2
4541147                               181             14             $133,149.06      $34,500.00      $359.22         680
0300133857                            6               179            1                $212,137.00     03/14/2001      48
VENTURA                  CA   93003   02              8.950          80               $34,324.25      04/01/2016      2

4541216                               181             14             $161,600.00      $20,200.00      $199.51         781
0300138195                            6               179            1                $202,000.00     03/08/2001      28
Fort Wayne               IN   46814   01              8.050          90               $18,343.93      04/01/2016      2

4541298                               121             14             $41,030.00       $30,000.00      $391.49         665
0300135530                            5               119            1                $95,000.00      03/21/2001      28
Hatton                   ND   58240   02              9.200          75               $29,851.01      04/01/2011      2
4541308                               181             14             $275,000.00      $71,700.00      $596.37         703
0300139771                            7               179            1                $365,000.00     03/02/2001      40
West Linn                OR   97068   01              8.880          95               $71,663.79      04/01/2016      2

4541315                               181             14             $173,600.00      $10,000.00      $97.01          756
0300159811                            6               179            1                $217,000.00     03/21/2001      30
El Cajon                 CA   92020   02              7.750          85               $9,943.29       04/01/2016      2

4541647                               181             14             $67,194.00       $32,500.00      $324.82         743
0300143633                            6               179            1                $121,671.00     03/22/2001      29
Meridianville            AL   35759   02              8.250          82               $32,234.55      04/01/2016      2
4541724                               181             09             $171,352.00      $19,000.00      $186.77         758
0300132016                            6               179            1                $266,000.00     03/23/2001      28
Alexandria               VA   22314   02              7.970          72               $18,834.11      04/01/2016      2

4542025                               181             14             $120,000.00      $20,000.00      $224.81         734
0300141876                            6               177            1                $150,000.00     01/31/2001      33
Salem                    AL   36874   02              10.300         94               $19,864.35      02/01/2016      2

                                                                                                                  Page 148 of 405

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

4542156                               180             09             $0.00            $25,000.00      $266.67         667
0300133881                            6               178            1                $85,900.00      03/10/2001      30
SUN CITY                 AZ   85351   02              9.370          30               $24,815.36      03/29/2016      1
4542157                               181             RFC01          $154,400.00      $19,300.00      $151.83         707
0300171550                            7               179            1                $193,000.00     03/09/2001      25
WASHINGTON               DC   20009   02              8.250          90               $19,288.90      04/01/2016      2

4542159                               181             09             $98,228.00       $55,000.00      $437.60         720
0300141595                            7               179            1                $229,000.00     03/12/2001      45
OCEAN VIEW               DE   19970   02              8.380          67               $54,969.17      04/01/2016      2

4542162                               180             RFC01          $151,200.00      $28,350.00      $243.57         758
0300141496                            7               178            1                $190,000.00     03/05/2001      48
ANNANDALE                VA   22003   02              9.250          95               $28,123.44      03/01/2016      2
4542164                               181             09             $275,000.00      $35,500.00      $279.28         670
0300138815                            7               179            1                $345,000.00     03/14/2001      31
DAMASCUS                 MD   20872   02              8.250          90               $35,459.00      04/01/2016      2

4542165                               181             14             $275,000.00      $59,000.00      $464.15         734
0300149325                            7               179            1                $385,000.00     03/16/2001      31
VIENNA                   VA   22181   02              8.250          87               $58,916.06      04/01/2016      2

4542166                               181             14             $159,159.32      $35,000.00      $375.47         718
0300134566                            6               178            1                $228,557.00     02/26/2001      28
LINDENHURST              NY   11757   02              9.470          85               $34,829.94      03/16/2016      2
4542168                               181             09             $275,000.00      $66,900.00      $526.30         703
0300147964                            7               179            1                $379,900.00     03/16/2001      34
RESTON                   VA   20194   01              8.250          90               $66,861.51      04/01/2016      2

4542169                               180             14             $139,116.53      $50,000.00      $540.98         722
0300134814                            6               178            1                $211,000.00     03/12/2001      41
FONTANA                  CA   92336   02              9.620          90               $49,880.69      03/30/2016      2

4542170                               181             14             $88,000.00       $11,000.00      $86.54          730
0300147550                            7               179            1                $110,000.00     03/16/2001      21
FRONT ROYAL              VA   22630   01              8.250          90               $10,993.67      04/01/2016      2
4542172                               181             16             $141,600.00      $26,550.00      $263.40         774
0300147485                            6               179            1                $177,000.00     03/16/2001      35
BURKE                    VA   22015   01              8.130          95               $26,477.43      04/01/2016      2

4542174                               181             04             $111,100.00      $20,800.00      $171.12         747
0300162419                            7               179            1                $138,900.00     03/16/2001      32
ASHBURN                  VA   20147   01              8.750          95               $20,789.21      04/01/2016      2

4542175                               180             14             $128,339.07      $41,000.00      $528.77         661
0300135266                            6               178            1                $171,000.00     03/07/2001      36
LYNWOOD                  CA   90262   02              12.870         100              $40,855.28      03/26/2016      2
4542176                               181             09             $275,000.00      $44,400.00      $345.34         761
0300149713                            7               179            1                $354,900.00     03/15/2001      42
ASHBURN                  VA   20147   01              8.130          90               $44,373.79      04/01/2016      2

4542178                               181             16             $181,600.00      $22,700.00      $172.54         790
0300141389                            7               179            1                $227,000.00     03/14/2001      41
STERLING                 VA   20166   01              7.880          90               $22,685.89      04/01/2016      2

4542180                               181             14             $63,112.72       $29,000.00      $336.38         658
0300135761                            6               179            1                $97,329.00      03/16/2001      29
LANCASTER                CA   93535   02              10.870         95               $28,674.78      04/05/2016      2
4542181                               180             14             $145,198.00      $50,000.00      $591.11         648
0300138260                            6               178            1                $206,500.00     03/10/2001      45
SACRAMENTO               CA   95823   02              11.220         95               $49,793.44      03/29/2016      2

4542185                               180             04             $110,397.00      $30,000.00      $317.26         715
0300138906                            6               178            1                $193,000.00     03/08/2001      37
STATEN ISLAND            NY   10306   02              9.220          73               $29,925.74      03/27/2016      2

4542190                               180             14             $65,774.15       $52,000.00      $594.95         731
0300139672                            6               178            1                $118,000.00     03/06/2001      44
PHOENIX                  AZ   85037   02              10.620         100              $51,886.92      03/26/2016      2
4542232                               181             09             $166,423.00      $31,204.00      $323.96         764
0300159753                            6               179            1                $208,029.00     03/28/2001      40
Harrisburg               NC   28075   01              8.900          95               $31,124.47      04/01/2016      2

4542298                               181             14             $138,659.00      $55,000.00      $558.50         725
0300132230                            6               179            1                $247,855.00     03/20/2001      38
Fairfield                CA   94533   02              8.520          79               $54,708.75      04/01/2016      2

                                                                                                                  Page 149 of 405

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

4542332                               180             14             $111,613.00      $25,000.00      $296.83         638
0300139904                            6               178            1                $167,200.00     03/05/2001      36
BRENTWOOD                NY   11717   02              11.300         82               $24,897.50      03/23/2016      2
4542424                               181             14             $48,899.00       $15,000.00      $155.46         735
0300132313                            6               179            1                $92,000.00      03/23/2001      47
Kalispell                MT   59901   02              8.870          70               $14,923.03      04/01/2016      2

4542532                               181             14             $191,171.00      $50,000.00      $530.29         706
0300132370                            6               179            1                $260,000.00     03/19/2001      28
Castle Rock              CO   80104   02              9.270          93               $49,607.03      04/01/2016      2

4542601                               181             16             $156,000.00      $15,400.00      $121.15         765
0300132461                            7               178            1                $195,000.00     02/27/2001      18
Rockville                MD   20855   01              8.250          88               $15,253.37      03/01/2016      2
4543040                               181             14             $225,577.00      $70,000.00      $700.44         697
0300132586                            6               179            1                $394,983.00     03/24/2001      30
Danvers                  MA   01923   02              8.270          75               $69,620.90      04/01/2016      2

4543094                               181             04             $106,350.00      $20,000.00      $201.88         659
0300142627                            7               179            1                $133,000.00     03/20/2001      36
West Hollywood           CA   90069   01              11.250         95               $19,937.84      04/01/2016      2

4543181                               181             14             $170,800.00      $32,025.00      $350.05         738
0300146727                            6               179            1                $213,500.00     03/21/2001      49
Rancho Cucamonga         CA   91730   01              9.800          95               $31,874.02      04/01/2016      2
4543348                               180             14             $312,000.00      $39,000.00      $290.91         730
0300158029                            7               178            1                $390,000.00     03/01/2001      47
Atlanta                  GA   30328   01              7.670          90               $38,897.63      03/01/2016      2

4543371                               181             09             $371,500.00      $10,000.00      $74.57          766
0300159191                            7               178            1                $465,000.00     02/21/2001      25
Pelham                   AL   35124   01              7.670          83               $9,986.99       03/01/2016      2

4543446                               181             14             $65,595.00       $38,000.00      $382.49         761
0300132933                            6               179            1                $128,500.00     03/21/2001      43
Belmount                 NH   03220   02              8.370          81               $37,780.88      04/01/2016      2
4543520                               181             04             $103,600.00      $35,000.00      $278.48         745
0300145877                            7               179            1                $160,000.00     03/09/2001      22
San Diego                CA   92111   02              8.380          87               $34,960.60      04/01/2016      2

4543542                               181             14             $148,000.00      $17,000.00      $141.71         725
0300143690                            7               179            1                $185,000.00     03/22/2001      33
Browntown                MI   48134   02              8.900          90               $16,986.46      04/01/2016      2

4543570                               181             09             $239,200.00      $44,800.00      $454.80         676
0300140894                            7               179            1                $299,000.00     03/10/2001      50
Wilsonville              OR   97070   01              11.330         95               $44,786.67      04/01/2016      2
4543633                               180             14             $248,000.00      $49,000.00      $522.96         652
0300138690                            7               178            1                $315,000.00     03/07/2001      41
Woodinville              WA   98072   01              12.000         95               $48,974.79      03/13/2016      2

4543638                               180             14             $36,105.54       $35,100.00      $432.62         670
0300141264                            6               178            1                $75,000.00      03/24/2001      35
Toney                    AL   35773   02              12.000         95               $34,965.32      03/29/2016      2

4543642                               181             14             $527,200.00      $65,900.00      $596.66         627
0300132784                            7               178            1                $659,000.00     02/28/2001      38
Vienna                   VA   22182   01              9.880          90               $65,845.97      03/01/2016      2
4543671                               181             09             $488,000.00      $61,000.00      $512.92         700
0300138245                            7               178            1                $610,000.00     02/23/2001      32
Newport Beach            CA   92663   01              9.000          90               $60,909.28      03/01/2016      2

4543843                               181             14             $217,600.00      $27,200.00      $267.85         788
0300132875                            6               178            1                $272,000.00     02/28/2001      43
Alexandria               VA   22308   01              8.000          90               $27,049.10      03/01/2016      2

4543858                               181             14             $252,000.00      $22,000.00      $196.73         641
0300140845                            7               178            1                $315,000.00     02/16/2001      25
Bartlett                 IL   60103   01              9.730          87               $21,974.81      03/01/2016      2
4543878                               121             14             $172,500.00      $36,700.00      $487.03         726
0300249703                            5               118            1                $232,500.00     02/26/2001      41
Ventura                  CA   93004   02              9.600          90               $36,342.23      03/01/2011      2

4544424                               181             14             $183,900.00      $34,500.00      $286.95         748
0300133055                            7               178            1                $229,900.00     02/28/2001      30
Silver Springs           MD   20904   01              8.880          95               $34,390.03      03/01/2016      2

                                                                                                                  Page 150 of 405

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

4544546                               181             14             $51,750.00       $10,350.00      $109.33         754
0300146834                            6               179            1                $69,000.00      03/20/2001      19
Lancaster Area           CA   93535   01              9.200          90               $10,272.37      04/01/2016      2
4544553                               181             14             $275,000.00      $56,000.00      $470.88         762
0300135811                            7               179            1                $433,000.00     03/09/2001      21
Rochester Hills          MI   48306   01              9.000          77               $55,972.45      04/01/2016      2

4544725                               181             14             $195,920.00      $24,400.00      $213.23         683
0300133287                            7               179            1                $244,900.00     03/16/2001      38
Oxnard                   CA   93035   01              9.450          90               $24,389.09      04/01/2016      2

4544755                               181             15             $140,160.00      $35,040.00      $353.70         683
0300142858                            7               179            1                $175,200.00     03/09/2001      40
Escondido                CA   92025   01              11.250         100              $35,018.70      04/01/2016      2
4544817                               181             14             $33,862.22       $54,000.00      $530.18         731
0300144441                            6               179            1                $135,000.00     03/15/2001      34
Decatur                  AL   35603   02              7.950          66               $53,850.07      04/01/2016      2

4545038                               181             20             $146,050.00      $18,250.00      $153.13         703
0300140027                            7               179            1                $182,610.00     03/23/2001      41
Romulus                  MI   48174   01              8.980          90               $18,240.97      04/01/2016      2

4545105                               180             14             $154,600.00      $28,900.00      $295.28         779
0300139623                            6               178            1                $193,300.00     03/20/2001      27
Portland                 OR   97215   01              8.630          95               $28,748.39      03/26/2016      2
4545242                               180             04             $168,000.00      $31,500.00      $269.48         731
0300139433                            7               178            1                $210,071.00     03/14/2001      29
Redmond                  WA   98052   01              9.200          95               $31,470.16      03/22/2016      2

4545359                               181             14             $181,600.00      $17,400.00      $171.34         766
0300133345                            6               178            1                $227,000.00     02/22/2001      27
Germantown               MD   20876   01              8.000          88               $17,254.70      03/01/2016      2

4545520                               181             14             $211,500.00      $37,000.00      $291.08         762
0300133402                            7               178            1                $282,000.00     02/22/2001      41
Silver Spring            MD   20902   01              8.250          89               $36,957.27      03/01/2016      2
4546329                               180             14             $88,576.00       $53,900.00      $571.00         693
0300157310                            6               177            1                $158,354.00     02/01/2001      40
Goshen                   CT   06756   02              9.250          90               $53,497.54      02/15/2016      2

4546772                               181             14             $214,400.00      $23,500.00      $233.48         798
0300133600                            6               179            1                $268,000.00     03/14/2001      20
Hanover Township         PA   18017   01              8.150          89               $23,435.92      04/01/2016      2

4546777                               181             09             $208,000.00      $39,000.00      $348.03         739
0300133618                            7               179            1                $260,000.00     03/15/2001      48
Fanwood Borough          NJ   07023   01              9.700          95               $38,981.50      04/01/2016      2
4546785                               181             RFC01          $147,550.00      $27,675.00      $234.73         791
0300133626                            7               179            1                $184,500.00     03/16/2001      28
Gaithersburg             MD   20879   01              9.100          95               $27,661.67      04/01/2016      2

4546786                               181             RFC01          $257,600.00      $64,400.00      $579.48         727
0300133634                            7               179            1                $322,000.00     03/15/2001      42
Arlington                VA   22203   01              9.800          100              $64,373.29      04/01/2016      2

4546796                               181             14             $400,000.00      $75,000.00      $778.65         736
0300133659                            6               179            1                $500,000.00     03/19/2001      35
Millburn Twp             NJ   07078   01              8.900          95               $74,808.85      04/01/2016      2
4546798                               181             14             $135,600.00      $25,425.00      $265.49         790
0300133667                            6               179            1                $169,500.00     03/15/2001      28
Media Borough            PA   19063   01              9.000          95               $25,009.98      04/01/2016      2

4546801                               181             RFC01          $179,000.00      $10,000.00      $101.43         733
0300133675                            6               179            1                $224,000.00     03/21/2001      43
Tredyffrin Twp           PA   19087   01              8.500          85               $9,973.57       04/01/2016      2

4546803                               181             14             $275,000.00      $40,000.00      $399.78         706
0300133683                            6               179            1                $350,000.00     03/16/2001      33
Teaneck Twp              NJ   07666   01              8.250          90               $39,492.11      04/01/2016      2
4546806                               181             RFC01          $105,600.00      $19,800.00      $165.77         758
0300133691                            7               179            1                $132,000.00     03/15/2001      36
Lorton                   VA   22079   01              8.950          95               $19,790.16      04/01/2016      2

4546998                               180             14             $240,000.00      $50,000.00      $584.09         715
0300159613                            6               178            1                $360,000.00     03/07/2001      38
Des Plaines              IL   60018   02              11.000         81               $49,773.23      03/01/2016      2

                                                                                                                  Page 151 of 405

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

4547012                               181             14             $163,000.00      $50,000.00      $567.98         664
0300147923                            6               179            1                $225,000.00     03/17/2001      48
Seattle                  WA   98117   02              10.490         95               $49,778.87      04/01/2016      2
4547096                               181             14             $88,378.00       $53,000.00      $476.90         646
0300276060                            7               180            1                $181,000.00     04/16/2001      44
Orlando                  FL   32806   02              9.800          79               $53,000.00      05/15/2016      2

4547115                               181             14             $275,000.00      $58,000.00      $632.17         726
0300147899                            6               179            1                $370,000.00     03/12/2001      37
San Jose                 CA   95122   01              9.750          90               $57,722.47      04/01/2016      2

4547118                               181             14             $133,507.00      $64,500.00      $545.65         732
0300133717                            7               179            1                $220,000.00     03/21/2001      40
Antelope                 CA   95843   02              9.070          91               $64,437.23      04/01/2016      2
4547205                               180             14             $238,000.00      $20,000.00      $199.00         750
0300139714                            6               178            1                $297,500.00     03/15/2001      34
Portland                 OR   97212   01              8.180          87               $19,833.56      03/26/2016      2

4547232                               180             14             $72,086.00       $45,000.00      $466.51         716
0300145059                            6               178            1                $126,000.00     03/12/2001      44
Raytown                  MO   64138   02              8.880          93               $44,769.20      03/19/2016      2

4547309                               181             14             $148,340.00      $36,000.00      $400.18         696
0300135555                            6               179            1                $226,155.00     03/21/2001      39
NORTH GRAFTON            MA   01536   02              10.100         82               $35,434.91      04/01/2016      2
4547310                               181             14             $115,234.00      $37,500.00      $463.42         658
0300135688                            6               179            1                $161,000.00     03/21/2001      36
PASO ROBLES              CA   93446   02              12.050         95               $37,220.21      04/01/2016      2

4547311                               181             14             $55,011.00       $15,000.00      $159.36         701
0300135712                            6               179            1                $89,195.00      03/18/2001      35
SEBASTIAN                FL   32958   02              9.300          79               $14,803.78      04/01/2016      2

4547313                               181             14             $70,901.03       $25,000.00      $293.64         659
0300135589                            6               179            1                $115,000.00     03/16/2001      43
ATHOL                    MA   01331   02              11.100         84               $24,941.67      04/01/2016      2
4547314                               181             14             $0.00            $50,000.00      $535.77         702
0300135506                            6               179            1                $183,000.00     03/22/2001      39
LACOMBE                  LA   70445   02              9.450          28               $49,756.62      04/01/2016      1

4547315                               181             14             $51,660.00       $25,000.00      $325.41         664
0300135522                            6               179            1                $80,000.00      03/21/2001      35
DELTONA                  FL   32738   02              13.050         96               $24,956.88      04/01/2016      2

4547316                               181             14             $63,979.00       $30,500.00      $382.89         664
0300135605                            6               179            1                $101,000.00     03/09/2001      41
ADAMS                    MA   01220   02              12.350         94               $30,368.82      04/01/2016      2
4547317                               181             14             $26,925.00       $76,000.00      $798.20         712
0300135563                            6               179            1                $130,000.00     03/19/2001      24
CAMPOBELLO               SC   29322   02              9.100          80               $75,809.80      04/01/2016      2

4547433                               180             14             $145,600.00      $36,400.00      $341.84         783
0300139391                            7               178            1                $182,000.00     03/22/2001      41
Everett                  WA   98201   01              10.330         100              $36,372.92      03/23/2016      2

4547466                               181             04             $333,700.00      $62,500.00      $517.57         765
0300134525                            7               179            1                $417,153.00     03/21/2001      45
Camarillo                CA   93010   01              8.830          95               $62,468.11      04/01/2016      2
4547473                               181             09             $209,800.00      $26,200.00      $245.46         663
0300213279                            7               178            1                $262,354.00     02/23/2001      19
Heathrow                 FL   32746   01              10.300         90               $25,675.09      03/01/2016      2

4547567                               181             04             $204,000.00      $38,250.00      $342.05         715
0300145984                            7               178            1                $255,000.00     02/27/2001      37
Reading                  MA   01867   01              9.730          95               $38,217.60      03/01/2016      2

4547569                               180             14             $215,537.00      $57,000.00      $628.31         715
0300134145                            6               178            1                $279,006.00     03/23/2001      40
BIRMINGHAM               AL   35244   02              9.950          98               $56,734.98      03/28/2016      2
4547570                               180             14             $162,000.00      $50,000.00      $569.87         670
0300134160                            6               178            1                $238,847.00     03/21/2001      47
SHEPHERDSVILLE           KY   40165   02              10.550         89               $49,779.96      03/26/2016      2

4547571                               180             14             $198,500.00      $46,000.00      $534.45         665
0300134194                            6               178            1                $278,006.00     03/19/2001      32
STERLING                 VA   20164   02              10.900         88               $45,902.55      03/23/2016      2

                                                                                                                  Page 152 of 405

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

4547572                               120             14             $65,091.00       $59,000.00      $814.40         689
0300134269                            5               118            1                $125,568.00     03/20/2001      18
MONTEVALLO               AL   35115   02              10.550         99               $58,082.38      03/26/2011      2
4547573                               120             14             $85,076.00       $86,000.00      $1,172.51       693
0300134202                            5               118            1                $191,740.00     03/23/2001      33
BATON ROUGE              LA   70817   02              10.250         90               $85,597.91      03/28/2011      2

4547574                               120             14             $75,063.00       $24,000.00      $319.83         676
0300134244                            5               118            1                $123,926.00     03/22/2001      43
NEWCASTLE                DE   19720   02              9.700          80               $23,767.01      03/27/2011      2

4547575                               180             14             $94,387.00       $58,000.00      $637.54         728
0300134301                            6               178            1                $169,360.00     03/22/2001      48
YORKTOWN                 VA   23692   02              9.900          90               $57,865.13      03/27/2016      2
4547576                               180             14             $51,253.00       $32,500.00      $368.37         679
0300134285                            6               178            1                $97,226.00      03/22/2001      32
MERRILLVILLE             IN   46410   02              10.450         87               $32,428.19      03/27/2016      2

4547577                               180             14             $61,230.00       $30,000.00      $325.14         654
0300134483                            6               178            1                $110,713.00     03/23/2001      44
TULSA                    OK   74105   02              9.650          83               $29,856.62      03/28/2016      2

4547578                               180             14             $57,893.00       $50,000.00      $552.70         660
0300134343                            6               178            1                $185,861.00     03/22/2001      44
ROSE HILL                KS   67133   02              10.000         59               $49,806.59      03/27/2016      2
4547579                               180             14             $93,828.00       $50,000.00      $558.92         685
0300134327                            6               178            1                $210,548.00     03/17/2001      39
GLOUCESTER               VA   23061   02              10.200         69               $49,772.81      03/22/2016      2

4547580                               180             14             $94,755.00       $22,000.00      $242.51         655
0300134574                            6               178            1                $154,062.00     03/19/2001      45
PAWTUCKET                RI   02861   02              9.950          76               $21,897.70      03/23/2016      2

4547581                               181             14             $37,903.00       $50,000.00      $541.90         762
0300134582                            6               179            1                $127,822.00     03/27/2001      39
HARRISON                 AR   72601   02              9.650          69               $49,881.02      04/02/2016      2
4547582                               180             14             $122,490.00      $50,000.00      $557.36         751
0300134590                            6               178            1                $196,194.00     03/21/2001      41
HAUGHTON                 LA   71037   02              10.150         88               $49,771.77      03/26/2016      2

4547583                               180             14             $65,063.00       $25,000.00      $210.21         722
0300142130                            7               178            1                $130,921.00     03/23/2001      34
CRANSTON                 RI   02905   02              9.000          69               $24,975.32      03/28/2016      2

4547584                               120             14             $94,039.00       $30,000.00      $392.31         684
0300134632                            5               118            1                $155,918.00     03/26/2001      46
GARDENDALE               AL   35071   02              9.250          80               $29,701.67      03/30/2011      2
4547585                               180             14             $114,725.00      $29,150.00      $315.93         664
0300134764                            6               178            1                $179,865.00     03/20/2001      31
WARREN                   MI   48093   02              9.650          80               $29,080.63      03/26/2016      2

4547586                               180             14             $92,087.00       $50,000.00      $543.44         685
0300134822                            6               178            1                $205,344.00     03/22/2001      41
LAMAR                    CO   81052   02              9.700          70               $49,762.11      03/27/2016      2

4547587                               180             14             $154,195.00      $50,000.00      $558.92         667
0300134863                            6               178            1                $224,560.00     03/19/2001      40
WATERTOWN                CT   06795   02              10.200         91               $48,711.95      03/23/2016      2
4547588                               181             14             $116,850.00      $35,000.00      $320.16         640
0300134905                            7               179            1                $190,453.00     03/26/2001      39
COLLEGE PARK             GA   30349   02              10.000         80               $34,986.09      04/15/2016      2

4547589                               180             14             $89,984.00       $42,500.00      $455.41         692
0300134939                            6               178            1                $182,425.00     03/23/2001      45
GWYNN OAKS               MD   21207   02              9.450          73               $42,293.12      03/28/2016      2

4547590                               180             14             $79,021.00       $33,500.00      $374.47         686
0300134954                            6               178            1                $129,700.00     03/19/2001      27
SAINT PAUL               MN   55106   02              10.200         87               $33,347.80      03/23/2016      2
4547591                               180             14             $80,305.00       $95,500.00      $1,046.79       707
0300134988                            6               178            1                $195,925.00     03/26/2001      37
DEERFIELD                NH   03037   02              9.850          90               $95,276.90      03/30/2016      2

4547592                               180             14             $109,673.00      $50,000.00      $560.47         677
0300135035                            6               178            1                $178,662.00     03/20/2001      34
ATOKA                    TN   38004   02              10.250         90               $49,773.89      03/26/2016      2

                                                                                                                  Page 153 of 405

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

4547593                               180             14             $48,538.00       $60,000.00      $528.76         693
0300135068                            7               178            1                $132,772.00     03/23/2001      27
MOBILE                   AL   36607   02              9.550          82               $59,973.74      03/28/2016      2
4547594                               180             14             $75,805.00       $25,000.00      $314.67         639
0300135076                            6               178            1                $115,522.00     03/26/2001      45
BARLING                  AR   72923   02              12.400         88               $24,954.08      03/30/2016      2

4547595                               180             14             $166,500.00      $20,000.00      $222.32         680
0300142346                            6               178            1                $226,674.00     03/20/2001      50
TAUNTON                  MA   02780   02              10.100         83               $19,954.35      03/26/2016      2

4547596                               180             14             $43,292.00       $37,000.00      $428.71         649
0300135100                            6               178            1                $90,797.00      03/26/2001      41
TULSA                    OK   74110   02              10.850         89               $36,921.25      03/30/2016      2
4547597                               180             14             $55,993.00       $80,500.00      $700.50         696
0300135209                            7               178            1                $173,934.00     03/23/2001      47
CLERMONT                 FL   34711   02              9.400          79               $80,105.63      03/28/2016      2

4547598                               180             14             $137,115.00      $50,000.00      $528.16         643
0300135241                            6               178            1                $237,060.00     03/22/2001      25
QUAKERTOWN               PA   18951   02              9.200          79               $49,876.01      03/27/2016      2

4547599                               180             14             $45,917.00       $50,000.00      $549.60         644
0300138435                            6               178            1                $122,199.00     03/22/2001      36
PHENIX CITY              AL   36867   02              9.900          79               $49,766.46      03/27/2016      2
4547600                               180             14             $88,567.00       $49,000.00      $487.11         665
0300138500                            7               178            1                $160,650.00     03/22/2001      44
SHERWOOD                 AR   72120   02              11.050         86               $48,983.63      03/27/2016      2

4547601                               180             14             $74,611.00       $40,000.00      $422.53         683
0300138583                            6               178            1                $148,316.00     03/23/2001      24
STARKVILLE               MS   39759   02              9.200          78               $39,900.80      03/28/2016      2

4547602                               180             14             $73,592.00       $50,000.00      $528.16         711
0300138666                            6               178            1                $163,091.00     03/22/2001      46
STUTTGART                AR   72160   02              9.200          76               $49,876.01      03/27/2016      2
4547603                               180             14             $162,880.00      $43,250.00      $475.41         670
0300138757                            6               178            1                $261,028.00     03/21/2001      40
CEDAR CITY               UT   84720   02              9.900          79               $42,847.10      03/26/2016      2

4547604                               180             14             $251,454.00      $50,000.00      $498.96         643
0300138856                            7               178            1                $341,402.00     03/22/2001      50
TULSA                    OK   74136   02              11.100         89               $49,966.50      03/27/2016      2

4547605                               180             14             $90,990.00       $50,000.00      $549.60         675
0300138864                            6               178            1                $189,329.00     03/21/2001      26
FULTONDALE               AL   35068   02              9.900          75               $49,705.97      03/26/2016      2
4547606                               120             14             $86,241.00       $36,000.00      $490.82         669
0300139417                            5               118            1                $147,206.00     03/16/2001      39
SAINT CLOUD              FL   34769   02              10.250         84               $35,642.59      03/21/2011      2

4547607                               181             14             $69,116.00       $43,800.00      $477.40         702
0300139607                            6               179            1                $126,814.00     03/27/2001      50
POCATELLO                ID   83201   02              9.750          90               $43,694.13      04/02/2016      2

4547608                               180             14             $75,140.00       $50,000.00      $541.90         682
0300139680                            6               178            1                $178,168.00     03/19/2001      43
KNOB NOSTER              MO   65336   02              9.650          71               $49,640.03      03/23/2016      2
4547609                               180             14             $82,168.00       $50,000.00      $455.50         676
0300139722                            7               178            1                $166,295.00     03/16/2001      36
BENTONVILLE              AR   72712   02              9.950          80               $49,859.66      03/21/2016      2

4547610                               180             14             $93,997.00       $47,000.00      $496.47         651
0300139813                            6               178            1                $180,056.00     03/22/2001      44
FALLS CHURCH             VA   22043   02              9.200          79               $46,765.95      03/27/2016      2

4547611                               180             14             $112,397.00      $100,000.00     $1,105.40       695
0300141355                            6               178            1                $233,491.00     03/23/2001      30
RAYNHAM                  MA   02767   02              10.000         91               $99,764.00      03/28/2016      2
4547612                               180             14             $41,889.00       $77,900.00      $841.89         698
0300141314                            6               178            1                $157,073.00     03/23/2001      37
MASON CITY               IA   50401   02              9.600          77               $77,713.77      03/28/2016      2

4547613                               180             14             $110,338.00      $54,000.00      $552.53         688
0300141165                            6               178            1                $208,445.00     03/22/2001      32
BIG LAKE                 MN   55309   02              8.650          79               $53,717.37      03/27/2016      2

                                                                                                                  Page 154 of 405

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

4547614                               180             14             $17,413.00       $68,500.00      $767.85         694
0300141124                            6               178            1                $133,413.00     03/21/2001      40
RAINSVILLE               AL   35986   02              10.250         65               $68,190.21      03/26/2016      2
4547615                               180             14             $70,760.00       $67,000.00      $707.74         682
0300140878                            6               178            1                $187,721.00     03/20/2001      23
PANAMA CITY              FL   32404   02              9.200          74               $66,666.34      03/26/2016      2

4547616                               180             14             $81,842.00       $50,000.00      $500.88         657
0300139920                            7               178            1                $156,480.00     03/23/2001      44
ATHOL                    MA   01331   02              11.150         85               $49,968.93      03/28/2016      2

4547617                               180             14             $41,572.00       $50,000.00      $563.60         692
0300139995                            6               178            1                $101,470.00     03/24/2001      27
TUPELO                   MS   38801   02              10.350         91               $49,775.96      03/29/2016      2
4547618                               180             14             $59,683.00       $50,000.00      $590.47         719
0300140126                            6               178            1                $147,833.00     03/24/2001      44
FORT GIBSON              OK   74434   02              11.200         75               $49,793.06      03/29/2016      2

4547619                               180             14             $48,000.00       $88,800.00      $921.92         720
0300141728                            6               178            1                $151,976.00     03/23/2001      34
ST.LOUIS                 MO   63116   02              8.900          91               $88,345.59      03/28/2016      2

4547620                               180             14             $184,957.00      $42,500.00      $497.83         647
0300140746                            6               178            1                $246,928.00     03/23/2001      40
IRONDALE                 AL   35210   02              11.050         93               $42,411.23      03/28/2016      2
4547621                               180             14             $75,553.00       $78,000.00      $864.63         687
0300141801                            6               178            1                $186,150.00     03/20/2001      30
WILMINGTON               DE   19802   02              10.050         83               $77,640.67      03/26/2016      2

4547622                               180             14             $70,492.00       $38,500.00      $449.75         648
0300142064                            6               178            1                $122,429.00     03/19/2001      34
CAMPBELLSVILLE           KY   42718   02              11.000         90               $38,254.54      03/23/2016      2

4547864                               181             09             $140,000.00      $97,600.00      $810.02         787
0300293248                            7               178            1                $264,000.00     02/23/2001      25
Pearland                 TX   77581   01              8.850          90               $97,447.22      03/01/2016      2
4548050                               181             14             $92,100.00       $10,000.00      $110.66         668
0300134293                            6               179            1                $120,000.00     03/20/2001      43
Winder                   GA   30680   02              10.020         86               $9,971.48       04/01/2016      2

4548060                               181             14             $650,000.00      $200,000.00     $1,594.88       784
0300142908                            7               179            1                $1,345,000.00   03/20/2001      37
Santa Cruz               CA   95060   01              8.400          64               $199,771.08     04/01/2016      2

4548485                               181             09             $328,000.00      $41,000.00      $322.55         757
0300134459                            7               178            1                $410,000.00     02/28/2001      43
Herndon                  VA   20170   01              8.250          90               $40,952.65      03/01/2016      2
4548505                               181             14             $47,371.44       $42,500.00      $484.39         747
0300141157                            6               179            1                $90,000.00      03/20/2001      26
DELTONA                  FL   32738   02              10.550         100              $42,313.07      04/01/2016      2

4548506                               181             14             $22,263.00       $33,500.00      $418.36         646
0300142254                            6               179            1                $59,000.00      03/26/2001      45
JACKSONVILLE             FL   32209   02              12.250         95               $33,374.49      04/01/2016      2

4548507                               121             14             $80,268.67       $57,800.00      $839.32         716
0300140761                            5               119            1                $138,547.00     03/26/2001      42
LOS ANGELES              CA   90061   02              11.800         100              $57,303.73      04/01/2011      2
4548508                               181             14             $60,334.00       $42,500.00      $504.62         696
0300141736                            6               179            1                $105,000.00     03/22/2001      32
KENNESAW                 GA   30152   02              11.300         98               $42,113.30      04/01/2016      2

4548509                               181             14             $27,873.00       $36,000.00      $443.71         686
0300142437                            6               179            1                $65,000.00      03/24/2001      44
DANDRIDGE                TN   37725   02              12.000         99               $35,931.29      04/01/2016      2

4548512                               181             14             $90,558.00       $50,000.00      $531.20         672
0300141850                            6               179            1                $196,623.00     03/21/2001      40
NORTH CHARLESTON         SC   29420   02              9.300          72               $49,877.13      04/15/2016      2
4548514                               181             14             $31,642.00       $49,500.00      $644.31         686
0300141447                            6               179            1                $85,000.00      03/19/2001      42
LAKELAND                 FL   33803   02              13.050         96               $48,758.94      04/15/2016      2

4548515                               181             14             $55,383.98       $32,000.00      $379.95         708
0300140985                            6               179            1                $90,000.00      03/23/2001      36
OSAGE                    IA   50461   02              11.300         98               $31,868.79      04/01/2016      2

                                                                                                                  Page 155 of 405

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

4548516                               181             14             $44,944.00       $20,800.00      $244.31         646
0300142833                            6               179            1                $74,272.00      03/07/2001      28
VENICE                   FL   34292   02              11.100         89               $20,756.76      04/01/2016      2
4548517                               181             14             $46,698.00       $31,500.00      $349.18         732
0300142726                            6               179            1                $88,000.00      03/26/2001      41
CLEARWATER               FL   33755   02              10.050         89               $31,252.80      04/01/2016      2

4548518                               181             14             $120,637.00      $35,500.00      $377.15         704
0300142510                            6               179            1                $198,000.00     03/23/2001      29
CHELTENHAM               MD   20623   02              9.300          79               $35,412.77      04/01/2016      2

4548519                               181             14             $57,804.00       $24,000.00      $257.91         720
0300140787                            6               179            1                $85,000.00      03/23/2001      30
HORN LAKE                MS   38637   02              9.500          97               $23,942.09      04/01/2016      2
4548522                               181             14             $0.00            $36,800.00      $380.95         733
0300141090                            6               179            1                $132,000.00     03/17/2001      37
AUBURN                   AL   36830   02              8.850          28               $36,610.83      04/01/2016      1

4548547                               181             04             $66,323.64       $18,000.00      $201.43         709
0300134426                            6               179            1                $85,000.00      03/26/2001      38
Rockville                MD   20853   02              10.220         100              $17,160.80      04/01/2016      2

4548648                               181             14             $212,400.00      $39,800.00      $327.43         744
0300143955                            7               177            1                $265,500.00     01/26/2001      40
Fairfax                  VA   20151   01              8.750          95               $39,737.60      02/01/2016      2
4548953                               181             14             $580,000.00      $49,000.00      $489.73         741
0300157690                            6               179            1                $725,000.00     03/20/2001      39
Honolulu                 HI   96821   02              8.250          87               $48,734.16      04/01/2016      2

4549026                               181             14             $252,000.00      $47,250.00      $493.40         733
0300143526                            6               179            1                $315,000.00     03/21/2001      27
Maplewood Township       NJ   07040   01              9.000          95               $47,130.66      04/01/2016      2

4549300                               181             09             $128,920.00      $18,000.00      $214.53         687
0300140282                            6               178            1                $162,000.00     02/08/2001      50
LAKE WORTH               FL   33467   02              11.370         91               $17,926.68      03/16/2016      2
4549302                               180             04             $113,402.00      $32,600.00      $355.22         667
0300144011                            6               178            1                $182,702.00     03/16/2001      43
SAN DIEGO                CA   92123   02              9.750          80               $32,445.55      03/22/2016      2

4549303                               120             RFC01          $160,846.00      $63,000.00      $806.43         744
0300140324                            5               118            1                $279,824.00     03/12/2001      20
REDLANDS                 CA   92373   02              8.750          80               $62,029.36      03/20/2011      2

4549304                               180             14             $201,728.00      $50,000.00      $543.15         663
0300140399                            7               178            1                $288,000.00     03/12/2001      45
SHELTON                  CT   06484   02              12.250         88               $49,987.89      03/29/2016      2
4549305                               181             04             $74,000.00       $25,000.00      $320.35         670
0300143963                            6               178            1                $99,000.00      02/22/2001      44
PLANTATION               FL   33324   02              12.750         100              $24,760.14      03/23/2016      2

4549306                               120             09             $125,147.00      $15,000.00      $194.06         734
0300140316                            5               118            1                $218,000.00     03/08/2001      33
OCEANSIDE                CA   92056   02              9.000          65               $14,842.72      03/16/2011      2

4549309                               180             14             $119,714.00      $37,000.00      $433.29         700
0300140407                            6               178            1                $168,000.00     03/06/2001      34
PALMDALE                 CA   93550   02              11.050         94               $36,844.62      03/20/2016      2
4549310                               180             04             $143,188.00      $25,000.00      $283.29         641
0300145737                            6               178            1                $198,000.00     03/02/2001      40
MELBOURNE BEACH          FL   32951   02              10.450         85               $24,888.96      03/27/2016      2

4549311                               120             14             $120,045.00      $25,000.00      $333.08         715
0300140332                            5               118            1                $175,000.00     03/07/2001      27
ROSEVILLE                CA   95678   02              9.700          83               $24,556.76      03/16/2011      2

4549312                               180             14             $101,371.00      $39,110.00      $445.63         736
0300145752                            6               178            1                $140,665.00     03/19/2001      44
MODESTO                  CA   95358   02              10.550         100              $38,933.49      03/26/2016      2
4549313                               181             14             $38,504.52       $55,000.00      $659.92         687
0300145786                            6               178            1                $100,000.00     02/26/2001      50
TWENTYNINE PALMS         CA   92277   02              11.500         94               $54,778.60      03/14/2016      2

4549314                               180             04             $218,979.00      $40,000.00      $479.81         700
0300145018                            6               178            1                $264,000.00     03/07/2001      43
SANTA CLARITA            CA   91351   02              11.490         99               $39,838.92      03/23/2016      2

                                                                                                                  Page 156 of 405

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

4549315                               181             14             $157,669.00      $21,000.00      $235.99         711
0300145596                            6               179            1                $224,000.00     03/02/2001      41
NATIONAL CITY            CA   91950   02              10.300         80               $20,852.92      04/01/2016      2
4549316                               180             14             $143,537.00      $35,000.00      $386.67         724
0300145687                            6               178            1                $228,000.00     03/06/2001      40
VENTURA                  CA   93003   02              9.990          79               $34,837.87      03/19/2016      2

4549317                               180             04             $49,868.00       $20,000.00      $206.38         751
0300140373                            6               178            1                $82,104.00      03/15/2001      24
JEWETT CITY              CT   06351   02              8.800          86               $19,896.68      03/29/2016      2

4549318                               180             14             $135,610.00      $40,000.00      $494.18         734
0300144995                            6               178            1                $177,000.00     03/15/2001      50
FORESTHILL               CA   95631   02              12.050         100              $39,823.99      03/28/2016      2
4549319                               180             14             $86,164.00       $27,750.00      $303.23         738
0300140365                            6               178            1                $138,118.00     03/19/2001      45
ALBUQUERQUE              NM   87120   02              9.800          83               $27,306.46      03/29/2016      2

4549342                               181             14             $350,456.00      $81,500.00      $838.79         693
0300134624                            6               179            1                $540,000.00     03/24/2001      44
Irvine                   CA   92620   02              8.750          80               $81,289.44      04/01/2016      2

4549403                               182             14             $111,200.00      $13,900.00      $138.31         783
0300135308                            6               179            1                $139,000.00     02/27/2001      36
Paramount                CA   90723   01              8.180          90               $13,824.08      04/01/2016      2
4549435                               181             14             $360,000.00      $67,500.00      $571.03         761
0300156007                            7               179            1                $450,000.00     03/29/2001      39
Peabody                  MA   01960   01              9.070          95               $67,467.28      04/01/2016      2

4549439                               181             14             $275,000.00      $10,000.00      $82.27          723
0300135415                            7               178            1                $467,000.00     02/22/2001      50
Novato                   CA   94947   01              8.750          62               $9,989.59       03/01/2016      2

4549459                               120             14             $99,852.00       $29,000.00      $371.30         692
0300148251                            5               118            1                $145,000.00     03/06/2001      41
McDonough                GA   30252   02              8.750          89               $28,703.35      03/12/2011      2
4549479                               181             04             $245,600.00      $46,000.00      $399.45         790
0300144664                            7               176            1                $307,000.00     12/15/2000      36
San Ramon                CA   94583   01              9.380          95               $45,915.33      01/01/2016      2

4549516                               180             14             $90,400.00       $16,950.00      $161.42         672
0300148178                            7               178            1                $113,000.00     03/07/2001      38
Dawsonville              GA   30534   02              10.500         95               $16,529.87      03/12/2016      2

4549525                               181             14             $236,000.00      $44,250.00      $413.07         750
0300145380                            7               174            1                $295,000.00     10/04/2000      41
San Diego                CA   92129   01              10.250         95               $44,130.18      11/01/2015      2
4549552                               181             14             $97,500.00       $24,500.00      $248.50         741
0300146081                            6               178            1                $124,700.00     02/26/2001      32
Park Hills               KY   41011   01              8.500          98               $23,951.65      03/01/2016      2

4549568                               181             09             $259,200.00      $48,000.00      $399.24         766
0300135597                            7               179            1                $324,000.00     03/02/2001      43
Anaheim                  CA   92807   01              8.880          95               $47,951.33      04/01/2016      2

4549583                               181             14             $136,000.00      $26,500.00      $266.74         706
0300134665                            6               179            1                $212,000.00     03/22/2001      45
Jefferson                GA   30549   01              8.370          77               $26,357.76      04/01/2016      2
4549585                               181             14             $202,800.00      $38,025.00      $299.16         733
0300156247                            7               178            1                $253,500.00     02/28/2001      48
Brimingham               AL   35226   01              8.250          95               $37,981.09      03/01/2016      2

4549626                               180             14             $211,200.00      $26,400.00      $263.86         764
0300143716                            6               178            1                $264,000.00     03/01/2001      25
Franklin                 MA   02038   01              8.250          90               $26,248.78      03/01/2016      2

4549639                               181             14             $358,400.00      $44,800.00      $389.03         640
0300143203                            7               179            1                $448,023.00     03/20/2001      29
Norco                    CA   92860   01              9.380          90               $44,779.64      04/01/2016      2
4549641                               180             09             $200,150.00      $25,000.00      $190.02         744
0300147972                            7               178            1                $250,203.00     03/14/2001      29
Suwanee                  GA   30024   01              7.880          90               $24,968.81      03/14/2016      2

4549659                               181             14             $191,872.00      $40,000.00      $307.57         761
0300146255                            7               176            1                $255,000.00     12/21/2000      40
Kihei                    HI   96753   02              8.000          91               $39,501.43      01/01/2016      2

                                                                                                                  Page 157 of 405

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

4549668                               181             14             $248,970.00      $30,000.00      $301.96         692
0300134699                            6               179            1                $354,367.00     03/13/2001      28
Northridge               CA   91326   02              8.370          79               $29,919.79      04/01/2016      2
4549676                               180             09             $115,095.00      $21,580.00      $181.46         689
0300147873                            7               178            1                $143,869.00     03/13/2001      44
Buford                   GA   30519   01              9.000          95               $21,547.90      03/13/2016      2

4549682                               181             15             $332,000.00      $62,200.00      $557.38         762
0300143609                            7               176            1                $415,000.00     12/15/2000      36
Encinitas                CA   92024   01              9.750          95               $62,094.30      01/01/2016      2

4549703                               181             09             $179,200.00      $33,600.00      $350.86         745
0300143625                            6               175            1                $224,000.00     11/22/2000      34
McKinney                 TX   75070   01              9.000          95               $33,087.97      12/01/2015      2
4549752                               181             14             $222,687.00      $113,713.00     $1,001.19       742
0300134749                            7               174            1                $358,000.00     10/23/2000      39
Sussex                   WI   53089   02              9.490          94               $113,435.78     11/11/2015      2

4549767                               181             14             $224,000.00      $56,000.00      $649.75         682
0300144987                            6               176            1                $280,000.00     12/18/2000      29
Alexandria               VA   22309   01              10.880         100              $55,037.55      01/01/2016      2

4549823                               181             RFC01          $145,500.00      $27,200.00      $248.81         794
0300145240                            7               175            1                $181,908.00     11/17/2000      39
Debary                   FL   32713   01              10.000         95               $27,032.52      12/01/2015      2
4549824                               181             14             $275,735.00      $24,000.00      $197.44         744
0300134780                            7               179            1                $400,000.00     03/07/2001      45
Goleta                   CA   93117   02              8.750          75               $23,987.56      04/01/2016      2

4549853                               181             14             $167,738.00      $22,200.00      $250.59         736
0300143104                            6               176            1                $190,000.00     12/19/2000      49
Sandy                    UT   84094   02              10.380         100              $21,948.47      01/01/2016      2

4549905                               181             14             $96,000.00       $24,000.00      $277.35         673
0300134806                            6               174            1                $120,000.00     10/26/2000      35
Muncie                   IN   47303   01              10.740         100              $23,732.28      11/11/2015      2
4549945                               181             14             $59,000.00       $31,000.00      $292.30         711
0300145604                            7               175            1                $90,000.00      11/08/2000      37
Grants                   NM   87020   01              10.380         100              $30,942.15      12/01/2015      2

4549973                               181             14             $141,200.00      $35,300.00      $379.34         681
0300144789                            6               175            1                $176,500.00     11/28/2000      30
Mansfield                TX   76063   01              9.500          100              $34,778.20      12/01/2015      2

4549990                               181             14             $322,400.00      $60,400.00      $613.12         756
0300135480                            6               179            1                $403,000.00     03/05/2001      40
Torrance                 CA   90501   01              8.510          95               $60,240.58      04/01/2016      2
4550013                               180             09             $192,000.00      $24,000.00      $186.67         691
0300147758                            7               178            1                $240,000.00     03/13/2001      23
Roswell                  GA   30076   01              8.130          90               $23,971.56      03/13/2016      2

4550027                               180             14             $183,600.00      $22,950.00      $188.81         779
0300146305                            7               178            1                $229,500.00     03/01/2001      43
Medford                  MA   02155   01              8.750          90               $22,067.89      03/01/2016      2

4550069                               181             14             $207,920.00      $38,985.00      $352.25         699
0300144359                            7               177            1                $259,900.00     01/31/2001      48
Tacoma                   WA   98422   01              9.850          95               $38,936.57      02/01/2016      2
4550085                               181             14             $112,976.81      $44,000.00      $394.29         772
0300146354                            7               178            1                $157,000.00     02/26/2001      30
Upper Marlboro           MD   20772   02              9.750          100              $43,962.93      03/01/2016      2

4550103                               241             14             $226,641.00      $45,000.00      $430.54         775
0300134947                            9               208            1                $305,000.00     08/06/1998      42
Corona                   CA   91719   02              9.380          90               $42,686.22      09/01/2018      2

4550112                               181             14             $27,785.00       $27,300.00      $264.01         723
0300140274                            7               178            1                $55,342.00      02/20/2001      41
LANCASTER                NH   03584   02              10.700         100              $27,080.34      03/21/2016      2
4550140                               181             RFC01          $143,900.00      $26,985.00      $230.85         776
0300143542                            7               179            1                $179,900.00     03/21/2001      22
Fairfax                  VA   22033   01              9.200          95               $26,972.28      04/01/2016      2

4550148                               181             14             $170,400.00      $31,950.00      $262.84         752
0300149572                            7               179            1                $213,000.00     03/16/2001      26
Alpharetta               GA   30004   01              8.750          95               $31,833.44      04/01/2016      2

                                                                                                                  Page 158 of 405

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

4550197                               181             14             $127,000.00      $24,000.00      $204.00         722
0300145067                            7               178            1                $160,000.00     02/26/2001      31
Hanover                  MD   21076   01              9.130          95               $23,876.51      03/01/2016      2
4550226                               181             14             $275,000.00      $86,000.00      $770.65         677
0300145471                            7               178            1                $380,000.00     02/26/2001      34
Gahanna                  OH   43230   01              9.750          95               $85,447.82      03/01/2016      2

4550252                               181             RFC01          $154,750.00      $29,018.00      $248.24         746
0300143534                            7               179            1                $193,450.00     03/15/2001      42
Oakton                   VA   22124   01              9.200          95               $28,890.53      04/01/2016      2

4550275                               181             14             $176,800.00      $33,100.00      $290.48         733
0300141470                            7               176            1                $221,000.00     12/13/2000      39
Folsom                   CA   95630   01              9.500          95               $23,678.07      01/01/2016      2
4550296                               181             14             $108,720.00      $20,350.00      $215.59         748
0300145703                            6               178            1                $135,900.00     02/07/2001      25
Littlerock               CA   93543   01              9.250          95               $20,165.33      03/01/2016      2

4550417                               181             14             $67,200.00       $12,600.00      $127.80         768
0300145802                            6               176            1                $84,000.00      12/22/2000      31
Spring                   TX   77379   01              8.500          95               $12,430.99      01/01/2016      2

4550659                               180             14             $132,896.00      $44,000.00      $510.51         705
0300169000                            6               177            1                $189,181.00     02/12/2001      46
Kansas City              MO   64153   02              10.880         94               $43,717.05      02/16/2016      2
4550857                               180             14             $111,760.00      $52,000.00      $611.60         649
0300169273                            6               177            1                $173,138.00     02/06/2001      42
Phoenix                  AZ   85310   02              11.130         95               $51,673.29      02/14/2016      2

4550858                               181             14             $312,000.00      $50,000.00      $552.70         721
0300135340                            6               160            1                $425,000.00     08/23/1999      27
Placitas                 NM   87043   02              10.000         86               $45,948.45      09/01/2014      2

4550885                               180             14             $73,712.00       $40,000.00      $464.10         650
0300168978                            6               177            1                $130,597.00     02/16/2001      34
Searcy                   AR   72143   02              10.880         88               $39,742.77      02/22/2016      2
4550910                               180             14             $307,638.00      $65,000.00      $754.17         671
0300169232                            6               177            1                $438,000.00     02/06/2001      25
Alpharetta               GA   30022   02              10.880         86               $64,581.99      02/12/2016      2

4550936                               180             14             $170,519.00      $43,900.00      $495.53         696
0300169380                            6               177            1                $235,951.00     02/05/2001      49
Peabody                  MA   01960   02              10.380         91               $43,604.28      02/14/2016      2

4550976                               180             14             $222,106.00      $50,000.00      $596.07         634
0300169075                            6               177            1                $339,882.00     02/06/2001      36
Battle Ground            WA   98604   02              11.380         81               $49,693.15      02/12/2016      2
4551014                               180             14             $73,646.00       $63,500.00      $622.79         679
0300169661                            7               177            1                $155,000.00     02/02/2001      35
Largo                    FL   33771   02              10.880         89               $63,197.37      02/13/2016      2

4551030                               180             04             $93,345.00       $24,500.00      $305.97         677
0300169430                            6               177            1                $118,000.00     02/21/2001      33
Roswell                  GA   30076   02              12.250         100              $24,314.43      02/26/2016      2

4551059                               180             14             $133,881.00      $38,000.00      $439.69         744
0300169513                            6               177            1                $173,482.00     02/21/2001      43
Beatrice                 NE   68310   02              10.830         100              $37,754.50      02/27/2016      2
4551166                               180             04             $51,391.00       $32,000.00      $363.51         700
0300168531                            6               177            1                $92,839.00      02/05/2001      21
Duluth                   GA   30096   02              10.490         90               $31,786.72      02/12/2016      2

4551191                               180             14             $165,163.00      $81,000.00      $927.01         725
0300168713                            6               177            1                $261,430.00     02/07/2001      44
McDonough                GA   30252   02              10.630         95               $80,466.86      02/13/2016      2

4551215                               180             14             $281,298.00      $50,000.00      $457.00         681
0300168747                            7               176            1                $377,000.00     01/08/2001      50
Shoreview                MN   55126   02              9.990          88               $49,896.42      01/17/2016      2
4551255                               181             14             $282,657.00      $99,500.00      $946.81         711
0300169018                            7               177            1                $428,000.00     01/12/2001      41
Bellevue                 WA   98006   02              10.490         90               $99,381.69      02/01/2016      2

4551277                               180             09             $211,469.00      $50,500.00      $562.15         766
0300168515                            6               177            1                $284,593.00     02/03/2001      28
Leawood                  KS   66209   02              10.130         93               $50,151.89      02/12/2016      2

                                                                                                                  Page 159 of 405

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

4551319                               181             14             $88,299.00       $59,000.00      $618.26         685
0300169133                            7               177            1                $147,481.00     01/26/2001      48
Brazil                   IN   47834   02              11.750         100              $58,951.59      02/07/2016      2
4552891                               181             14             $275,000.00      $40,000.00      $412.88         681
0300142049                            6               179            1                $360,000.00     03/01/2001      35
Thousand Oaks            CA   91362   01              8.800          88               $39,897.12      04/01/2016      2

4552905                               181             14             $268,000.00      $33,500.00      $353.36         750
0300141793                            6               179            1                $335,000.00     03/07/2001      38
West Hills (Area)        CA   91307   01              9.180          90               $33,286.15      04/01/2016      2

4552907                               181             14             $550,400.00      $68,800.00      $592.36         740
0300141629                            7               179            1                $688,000.00     03/06/2001      41
Manhattan Beach          CA   90266   01              9.280          90               $68,735.88      04/01/2016      2
4553014                               181             14             $468,000.00      $45,000.00      $359.65         767
0300144870                            7               179            1                $585,000.00     03/07/2001      44
Mercer Island            WA   98040   01              8.430          88               $44,975.04      04/01/2016      2

4553035                               181             09             $322,400.00      $30,300.00      $261.44         773
0300144623                            7               179            1                $403,000.00     03/06/2001      44
Daly City                CA   94015   01              9.300          88               $30,286.01      04/01/2016      2

4553068                               180             14             $97,942.00       $45,000.00      $511.19         735
0300168655                            6               176            1                $210,624.00     01/05/2001      34
Danville                 IN   46122   02              10.490         68               $44,589.19      01/19/2016      2
4553070                               181             14             $22,738.00       $53,200.00      $550.73         784
0300146883                            6               179            1                $90,000.00      03/16/2001      39
Martinsville             IN   46151   02              8.850          85               $53,063.79      04/01/2016      2

4553074                               181             14             $60,552.00       $54,000.00      $572.06         695
0300168564                            6               177            1                $155,080.00     01/25/2001      49
Indianapolis             IN   46239   02              9.250          74               $53,540.47      02/08/2016      2

4553078                               180             14             $214,779.00      $55,000.00      $638.14         665
0300168507                            6               177            1                $316,151.00     02/02/2001      45
Denver                   CO   80231   02              10.880         86               $54,469.49      02/14/2016      2
4553081                               181             04             $272,000.00      $51,000.00      $405.78         731
0300144466                            7               179            1                $340,000.00     03/16/2001      24
Cambridge                MA   02139   01              8.380          95               $50,971.41      04/01/2016      2

4553088                               180             14             $131,621.00      $41,500.00      $461.96         730
0300168416                            6               177            1                $192,407.00     02/07/2001      46
Watkinsville             GA   30677   02              10.130         90               $41,213.94      02/09/2016      2

4553092                               181             14             $273,500.00      $73,250.00      $763.79         747
0300144300                            6               179            1                $365,000.00     03/05/2001      34
Whittier                 CA   90602   01              8.980          95               $73,064.58      04/01/2016      2
4553119                               181             14             $187,000.00      $40,500.00      $416.59         677
0300168614                            7               178            1                $253,000.00     02/15/2001      36
Fairfield                CA   94533   02              11.500         90               $40,475.39      03/01/2016      2

4553136                               181             14             $137,600.00      $15,000.00      $154.15         696
0300144169                            6               179            1                $172,000.00     03/08/2001      46
Lehi                     UT   84043   01              8.730          89               $14,961.16      04/01/2016      2

4553218                               181             04             $46,900.00       $10,000.00      $104.43         786
0300189115                            6               176            1                $59,999.00      12/21/2000      19
Virginia Beach           VA   23451   01              9.000          95               $9,145.54       01/01/2016      2
4553339                               181             14             $200,000.00      $25,000.00      $261.06         743
0300196326                            6               176            1                $250,000.00     12/21/2000      25
Minneapolis              MN   55417   01              9.000          90               $24,744.42      01/01/2016      2

4553371                               181             04             $206,548.00      $51,600.00      $486.54         783
0300194263                            7               175            1                $258,185.00     11/15/2000      42
Los Angeles              CA   91342   01              10.380         100              $51,503.70      12/01/2015      2

4553384                               181             14             $79,920.00       $33,735.00      $280.60         726
0300179041                            7               178            1                $224,900.00     02/28/2001      37
San Diego                CA   92115   01              8.880          51               $33,700.77      03/01/2016      2
4553393                               182             14             $996,000.00      $149,500.00     $1,306.45       672
0300148319                            7               179            1                $1,519,790.00   02/28/2001      44
Wellesley                MA   02481   02              9.450          76               $149,433.16     04/01/2016      2

4553427                               181             14             $252,000.00      $47,250.00      $401.63         778
0300178951                            7               178            1                $315,000.00     02/22/2001      27
San Leandro              CA   94577   01              9.130          95               $47,204.52      03/01/2016      2

                                                                                                                  Page 160 of 405

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

4553451                               181             14             $72,000.00       $10,000.00      $77.78          722
0300178985                            7               178            1                $96,000.00      02/23/2001      45
Phoenix                  AZ   85033   01              8.130          86               $9,847.15       03/01/2016      2
4553504                               181             14             $208,000.00      $21,800.00      $190.51         750
0300147139                            7               178            1                $242,500.00     02/16/2001      28
Westwood                 MA   02090   01              9.450          95               $21,760.86      03/01/2016      2

4553599                               181             14             $335,200.00      $41,900.00      $366.16         762
0300148210                            7               179            1                $419,900.00     03/13/2001      34
Medway                   MA   02053   01              9.450          90               $41,728.54      04/01/2016      2

4553817                               180             14             $131,000.00      $74,779.00      $849.94         727
0300144797                            6               178            1                $228,000.00     03/22/2001      49
Las Vegas                NV   89149   02              10.500         91               $74,614.53      03/27/2016      2
4553868                               181             RFC01          $228,000.00      $42,750.00      $439.98         767
0300143559                            6               179            1                $285,000.00     03/15/2001      37
Alexandria               VA   22315   01              8.750          95               $42,639.55      04/01/2016      2

4553889                               181             09             $228,800.00      $28,000.00      $278.19         767
0300143518                            6               179            1                $290,000.00     03/15/2001      39
Bethel Township          PA   19061   01              8.150          89               $27,923.64      04/01/2016      2

4553917                               181             14             $252,000.00      $31,500.00      $246.69         783
0300143567                            7               179            1                $315,000.00     03/20/2001      44
Sparta Township          NJ   07871   01              8.200          90               $31,463.24      04/01/2016      2
4554199                               181             14             $129,829.00      $38,500.00      $390.95         763
0300139052                            6               179            1                $243,856.00     03/22/2001      37
Pilot Hill               CA   95664   02              8.520          70               $38,398.44      04/01/2016      2

4554385                               181             14             $88,342.00       $44,000.00      $480.93         657
0300143807                            6               179            1                $168,373.00     03/21/2001      42
MESA                     AZ   85205   02              9.800          79               $43,792.59      04/01/2016      2

4554470                               181             14             $104,000.00      $26,000.00      $245.64         715
0300141223                            7               179            1                $130,000.00     03/07/2001      47
Las Vegas                NV   89121   01              10.400         100              $25,990.53      04/01/2016      2
4555372                               181             09             $216,750.00      $27,100.00      $234.83         747
0300146503                            7               178            1                $270,959.00     02/28/2001      48
Pealand                  TX   77581   01              9.350          90               $27,075.13      03/01/2016      2

4555464                               181             09             $242,400.00      $30,300.00      $246.53         753
0300142429                            7               179            1                $303,000.00     03/07/2001      30
Goodyear                 AZ   85338   01              8.630          90               $30,267.63      04/01/2016      2

4555543                               181             09             $228,000.00      $20,700.00      $170.30         773
0300285343                            7               178            1                $285,000.00     02/26/2001      36
Gilbert                  AZ   85233   02              8.750          88               $20,139.37      03/01/2016      2
4555585                               181             14             $234,000.00      $43,875.00      $350.51         733
0300146321                            7               179            1                $292,500.00     03/02/2001      46
Brimingham               AL   35213   01              8.420          95               $43,850.63      04/01/2016      2

4555618                               181             14             $167,050.00      $31,300.00      $263.19         760
0300142577                            7               179            1                $208,826.00     03/07/2001      44
Lincoln                  CA   95648   01              9.000          95               $31,232.27      04/01/2016      2

4555668                               181             14             $147,200.00      $18,400.00      $183.36         752
0300142494                            6               179            1                $184,000.00     03/06/2001      45
Elk Grove                CA   95758   01              8.200          90               $18,350.04      04/01/2016      2
4555692                               180             14             $128,576.61      $39,000.00      $442.05         739
0300145281                            6               178            1                $177,000.00     03/17/2001      31
Newberg                  OR   97132   02              10.450         95               $38,710.44      03/27/2016      2

4555723                               181             04             $159,900.00      $19,900.00      $203.92         709
0300142650                            6               179            1                $199,900.00     03/06/2001      33
Chino Hills              CA   91709   01              8.680          90               $19,796.08      04/01/2016      2

4555730                               181             09             $226,492.00      $65,000.00      $644.66         780
0300139540                            6               179            1                $324,961.00     03/24/2001      36
Vienna                   VA   22180   02              8.120          90               $64,822.26      04/01/2016      2
4555770                               181             14             $180,000.00      $22,500.00      $193.31         664
0300142759                            7               179            1                $225,000.00     03/05/2001      34
La Habra                 CA   90631   01              9.250          90               $22,478.92      04/01/2016      2

4555781                               181             09             $275,000.00      $28,000.00      $237.48         770
0300151461                            7               179            1                $465,000.00     03/13/2001      42
Irvine                   CA   92620   01              9.100          66               $25,964.93      04/01/2016      2

                                                                                                                  Page 161 of 405

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

4555835                               181             14             $77,000.00       $23,000.00      $259.97         756
0300142288                            6               179            1                $102,000.00     03/21/2001      38
Glen Burnie              MD   21061   02              10.400         99               $22,948.95      04/01/2016      2
4555848                               181             14             $275,000.00      $85,000.00      $657.80         766
0300143815                            7               179            1                $400,700.00     03/07/2001      38
Newberg                  OR   97132   01              8.070          90               $84,747.41      04/01/2016      2

4556003                               181             14             $144,000.00      $27,000.00      $229.50         756
0300157609                            7               179            1                $180,000.00     03/20/2001      42
Long Beach               CA   90805   01              9.130          95               $26,974.02      04/01/2016      2

4556015                               181             09             $275,000.00      $37,000.00      $364.35         770
0300148186                            6               179            1                $390,000.00     03/21/2001      40
Cary                     NC   27520   01              8.000          80               $36,794.74      04/01/2016      2
4556032                               181             04             $152,000.00      $28,500.00      $237.05         776
0300144201                            7               179            1                $190,000.00     03/01/2001      37
Encinitas                CA   92024   01              8.880          95               $28,471.10      04/01/2016      2

4556054                               181             14             $182,400.00      $18,000.00      $185.79         733
0300141520                            6               179            1                $228,000.00     03/01/2001      46
Covina                   CA   91724   01              8.800          88               $17,953.71      04/01/2016      2

4556198                               181             09             $275,000.00      $58,000.00      $449.67         755
0300144268                            7               178            1                $450,000.00     02/26/2001      38
Thousand Oaks            CA   91320   01              8.090          74               $57,528.68      03/01/2016      2
4556252                               181             14             $275,000.00      $81,000.00      $671.66         754
0300141280                            7               179            1                $450,000.00     03/01/2001      42
Pacifica                 CA   94044   01              8.840          80               $80,558.02      04/01/2016      2

4556366                               181             16             $48,679.00       $29,600.00      $324.91         658
0300149333                            6               179            1                $88,000.00      03/13/2001      38
Philadelphia             PA   19154   02              9.880          89               $29,531.01      04/01/2016      2

4556441                               181             09             $194,754.00      $36,000.00      $423.99         640
0300150224                            6               179            1                $243,000.00     03/22/2001      36
Laurel                   MD   20708   02              11.150         95               $35,925.50      04/01/2016      2
4556457                               181             14             $248,000.00      $31,000.00      $306.63         755
0300144417                            6               179            1                $310,000.00     03/08/2001      42
Santa Ana                CA   92704   01              8.080          90               $30,829.17      04/01/2016      2

4556547                               181             14             $114,600.00      $23,150.00      $226.08         665
0300144508                            7               179            1                $145,000.00     03/05/2001      33
Keizer                   OR   97303   01              10.820         95               $23,142.30      04/01/2016      2

4556620                               182             09             $252,000.00      $16,500.00      $138.74         763
0300141454                            7               179            1                $315,000.00     02/22/2001      41
Novato                   CA   94947   01              9.000          86               $16,260.31      04/01/2016      2
4556920                               181             14             $224,000.00      $35,000.00      $273.47         733
0300143872                            7               179            1                $280,000.00     03/08/2001      36
Sandpoint                ID   83864   01              8.180          93               $34,979.55      04/01/2016      2

4556962                               181             14             $140,000.00      $26,250.00      $228.91         674
0300143948                            7               179            1                $176,000.00     03/05/2001      38
Glendale                 AZ   85310   01              9.430          95               $26,238.20      04/01/2016      2

4557011                               181             04             $103,266.00      $40,000.00      $482.64         660
0300144086                            6               179            1                $152,000.00     03/08/2001      28
San Diego                CA   92115   02              11.600         95               $39,920.69      04/01/2016      2
4557146                               181             14             $227,200.00      $42,600.00      $345.07         734
0300156551                            7               179            1                $284,000.00     03/15/2001      33
Whitinsville             MA   01588   01              8.580          95               $42,554.01      04/01/2016      2

4557247                               181             14             $188,000.00      $35,250.00      $315.88         768
0300148244                            7               179            1                $235,000.00     03/08/2001      41
Anaheim                  CA   92805   01              9.750          95               $35,220.31      04/01/2016      2

4557248                               181             14             $255,920.00      $31,900.00      $248.11         759
0300160462                            7               179            1                $319,900.00     03/15/2001      48
Scituate                 MA   02066   01              8.130          90               $31,881.17      04/01/2016      2
4557313                               181             14             $176,000.00      $44,000.00      $406.60         691
0300145273                            7               178            1                $220,000.00     02/28/2001      44
Oxnard                   CA   93033   02              10.130         100              $43,948.49      03/01/2016      2

4557332                               181             14             $140,800.00      $26,400.00      $219.59         751
0300163664                            7               179            1                $176,000.00     03/01/2001      37
Eugene                   OR   97402   01              8.880          95               $26,386.66      04/01/2016      2

                                                                                                                  Page 162 of 405

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

4557361                               181             14             $91,700.00       $13,100.00      $142.78         662
0300207529                            6               179            1                $131,000.00     03/16/2001      26
Fontana                  CA   92335   01              9.750          80               $13,069.12      04/01/2016      2
4557404                               181             14             $114,115.00      $27,500.00      $327.84         695
0300160199                            6               179            1                $155,000.00     03/01/2001      32
Fresno                   CA   93704   02              11.380         92               $27,444.30      04/01/2016      2

4557521                               300             14             $44,323.48       $63,500.00      $643.14         691
0300142221                            8               298            1                $107,954.00     03/15/2001      28
Lincoln                  NE   68504   02              10.950         100              $63,425.16      03/25/2026      2

4557571                               180             14             $260,000.00      $48,750.00      $396.65         726
0300147733                            7               178            1                $325,000.00     03/16/2001      18
Atlanta                  GA   30306   01              8.630          95               $48,697.92      03/16/2016      2
4557676                               181             04             $275,000.00      $62,250.00      $540.55         762
0300155884                            7               178            1                $380,000.00     02/23/2001      45
San Jose                 CA   95136   01              9.380          89               $62,164.45      03/01/2016      2

4557703                               181             04             $229,300.00      $42,900.00      $435.13         727
0300155421                            6               179            1                $286,675.00     03/01/2001      36
Ipswich                  MA   01938   01              8.500          95               $42,672.39      04/01/2016      2

4557807                               181             14             $172,800.00      $20,100.00      $200.89         679
0300145190                            6               179            1                $216,000.00     03/01/2001      37
Texas City               TX   77590   01              8.250          90               $20,045.67      04/01/2016      2
4557853                               181             14             $103,250.00      $25,000.00      $201.16         764
0300144292                            7               178            1                $135,000.00     02/28/2001      43
Rutland                  MA   01543   01              8.500          95               $24,971.73      03/01/2016      2

4557915                               181             14             $168,000.00      $31,500.00      $256.30         747
0300159639                            7               178            1                $210,000.00     02/26/2001      39
Rapid City               SD   57702   01              8.630          95               $31,466.33      03/01/2016      2

4557917                               181             14             $87,825.00       $37,100.00      $421.56         747
0300140175                            6               179            1                $125,000.00     03/22/2001      39
Battle Creek             MI   49017   02              10.500         100              $37,018.37      04/01/2016      2
4558189                               181             14             $256,000.00      $16,000.00      $174.39         683
0300150703                            6               179            1                $320,000.00     03/22/2001      23
Summerland Key           FL   33042   01              9.750          85               $15,962.28      04/01/2016      2

4558239                               180             14             $76,713.00       $35,000.00      $387.98         648
0300140217                            6               178            1                $140,861.00     03/07/2001      41
jackson                  TN   38301   02              10.050         80               $34,838.73      03/21/2016      2

4558828                               181             14             $91,639.00       $34,000.00      $394.49         682
0300140340                            6               179            1                $126,341.00     03/21/2001      29
Anchorage                AK   99507   02              10.880         100              $33,827.80      04/01/2016      2
4558887                               181             14             $145,354.90      $49,700.00      $473.31         653
0300140423                            7               179            1                $246,457.00     03/22/2001      45
Albuquerque              NM   87113   02              10.500         80               $49,682.27      04/06/2016      2

4559210                               181             14             $87,025.00       $40,000.00      $399.94         700
0300140548                            7               179            1                $132,482.00     03/16/2001      44
Idaho Falls              ID   83406   02              11.130         96               $39,987.56      04/01/2016      2

4560605                               181             14             $57,000.00       $23,500.00      $288.12         653
0300148020                            6               179            1                $85,000.00      03/22/2001      36
Berne                    IN   46711   01              11.900         95               $23,408.96      04/01/2016      2
4560616                               181             14             $329,400.00      $61,750.00      $576.43         747
0300144698                            7               179            1                $411,770.00     03/16/2001      44
Atlanta                  GA   30315   01              10.250         95               $61,703.30      04/01/2016      2

4560631                               181             14             $128,000.00      $16,000.00      $128.74         749
0300144144                            7               179            1                $160,000.00     03/22/2001      43
RENO                     NV   89523   02              8.500          90               $15,781.70      04/01/2016      2

4560637                               181             14             $86,565.00       $75,000.00      $788.84         717
0300144136                            6               179            1                $184,000.00     03/26/2001      50
ELSIE                    MI   48831   02              9.130          88               $74,623.94      04/01/2016      2
4560639                               181             09             $138,380.00      $41,000.00      $332.11         730
0300140944                            7               179            1                $196,000.00     03/26/2001      41
AURORA                   CO   80015   02              8.580          92               $40,977.95      04/01/2016      2

4560641                               181             14             $186,750.00      $23,350.00      $184.95         782
0300140977                            7               179            1                $233,450.00     03/27/2001      32
KENT                     WA   98031   01              8.330          90               $23,323.44      04/01/2016      2

                                                                                                                  Page 163 of 405

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

4560642                               181             14             $109,600.00      $20,000.00      $190.46         685
0300141017                            7               179            1                $137,000.00     03/16/2001      47
SALEM                    OR   97302   02              10.500         95               $19,883.33      04/01/2016      2
4560645                               181             14             $248,000.00      $46,500.00      $392.69         786
0300141058                            7               179            1                $310,000.00     03/23/2001      50
CARMICHAEL               CA   95608   01              9.050          95               $46,477.37      04/01/2016      2

4560648                               181             09             $162,500.00      $140,000.00     $1,451.37       790
0300144334                            6               179            1                $421,100.00     03/29/2001      39
GERMANTOWN               TN   38138   01              8.880          72               $139,642.38     04/01/2016      2

4560649                               181             09             $136,000.00      $25,500.00      $268.20         773
0300144342                            6               179            1                $170,000.00     03/23/2001      39
CARSON CITY              NV   89701   01              9.130          95               $25,436.33      04/01/2016      2
4560650                               181             09             $120,000.00      $22,500.00      $241.65         660
0300141306                            6               179            1                $150,000.00     03/30/2001      33
HOUSTON                  TX   77064   01              9.490          95               $22,390.87      04/01/2016      2

4560652                               181             14             $166,400.00      $41,600.00      $392.24         705
0300141413                            7               179            1                $208,000.00     03/26/2001      33
COLORADO SPRINGS         CO   80918   02              10.380         100              $41,584.76      04/01/2016      2

4560653                               181             09             $116,000.00      $29,000.00      $254.50         752
0300141504                            7               179            1                $145,000.00     03/30/2001      28
AURORA                   CO   80013   01              9.500          100              $28,941.67      04/01/2016      2
4560655                               181             09             $111,175.00      $27,775.00      $273.47         706
0300143914                            7               179            1                $138,970.00     03/30/2001      50
LAKE WORTH               FL   33463   01              10.930         100              $27,765.97      04/01/2016      2

4560656                               181             04             $83,236.00       $39,300.00      $418.12         784
0300141611                            6               179            1                $123,000.00     03/26/2001      38
DENVER                   CO   80224   02              9.330          100              $39,121.77      04/01/2016      2

4560657                               181             09             $117,600.00      $14,700.00      $143.25         754
0300144391                            6               179            1                $147,000.00     03/30/2001      33
MANDEVILLE               LA   70448   01              7.830          90               $14,617.17      04/01/2016      2
4560658                               180             09             $148,800.00      $27,900.00      $284.23         765
0300141645                            6               178            1                $186,000.00     03/24/2001      23
SPOKANE                  WA   99217   01              8.580          95               $27,526.76      03/30/2016      2

4560659                               180             14             $160,800.00      $40,200.00      $369.98         703
0300141678                            7               178            1                $201,000.00     03/27/2001      33
PUYALLUP                 WA   98374   01              10.080         100              $40,184.28      03/30/2016      2

4560661                               181             14             $53,600.00       $13,400.00      $143.92         744
0300147642                            6               179            1                $67,000.00      03/30/2001      26
HALTOM CITY              TX   76148   01              9.490          100              $13,335.01      04/01/2016      2
4560662                               181             14             $103,600.00      $12,950.00      $129.43         691
0300143922                            6               179            1                $129,500.00     03/30/2001      33
TAMPA                    FL   33615   01              8.250          90               $12,894.43      04/01/2016      2

4560666                               181             14             $275,000.00      $41,500.00      $367.27         690
0300146552                            7               178            1                $360,000.00     02/16/2001      44
Shelton                  CT   06484   01              9.600          88               $41,445.61      03/01/2016      2

4560724                               181             14             $114,636.00      $27,600.00      $320.67         710
0300148343                            6               179            1                $142,500.00     03/14/2001      43
Wyandotte                MI   48192   02              10.900         100              $27,482.51      04/01/2016      2
4560743                               181             14             $249,600.00      $46,800.00      $384.16         799
0300151453                            7               179            1                $312,000.00     03/23/2001      30
Santa Rosa               CA   95405   01              8.730          95               $46,775.62      04/01/2016      2

4560838                               181             14             $468,000.00      $50,000.00      $462.05         663
0300149788                            7               178            1                $586,000.00     02/26/2001      37
Oakland                  CA   94611   01              10.130         89               $49,961.15      03/01/2016      2

4560840                               181             14             $236,800.00      $44,400.00      $454.30         749
0300151537                            6               179            1                $296,000.00     03/22/2001      40
Santa Rosa               CA   95407   01              8.650          95               $44,075.87      04/01/2016      2
4560854                               180             14             $275,000.00      $89,300.00      $783.68         784
0300149564                            7               178            1                $364,300.00     03/02/2001      37
Bethesda                 MD   20817   01              9.500          100              $89,220.65      03/01/2016      2

4560874                               181             14             $183,209.00      $67,000.00      $684.35         707
0300140886                            6               179            1                $358,601.00     03/13/2001      42
Pleasant Hill            CA   94523   02              8.620          70               $66,759.20      04/01/2016      2

                                                                                                                  Page 164 of 405

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

4560881                               120             04             $79,213.00       $15,000.00      $189.01         698
0300147287                            5               118            1                $135,000.00     03/12/2001      42
Norcross                 GA   30092   02              8.380          70               $14,642.55      03/16/2011      2
4560882                               180             14             $112,000.00      $14,000.00      $115.18         738
0300150075                            7               178            1                $140,000.00     03/02/2001      33
Leominster               MA   01453   01              8.750          90               $13,898.92      03/01/2016      2

4560900                               181             09             $149,850.00      $28,000.00      $273.68         745
0300149945                            6               179            1                $187,318.00     03/01/2001      41
McKinney                 TX   75070   01              7.880          95               $27,895.42      04/01/2016      2

4560901                               181             09             $174,000.00      $17,000.00      $152.34         761
0300161064                            7               177            1                $207,000.00     01/18/2001      28
Gilbert                  AZ   85233   01              9.750          93               $16,648.11      02/01/2016      2
4560916                               181             14             $275,000.00      $58,680.00      $560.78         790
0300149861                            6               178            1                $445,000.00     02/28/2001      34
Greeley                  CO   80634   01              7.500          75               $58,339.71      03/01/2016      2

4560922                               181             04             $234,800.00      $29,350.00      $235.10         762
0300146222                            7               179            1                $293,500.00     03/23/2001      44
Ramsey Borough           NJ   07446   01              8.450          90               $29,333.80      04/01/2016      2

4560958                               181             14             $195,200.00      $36,600.00      $404.35         704
0300145760                            6               179            1                $244,000.00     03/20/2001      43
Tredyffrin Twp           PA   19087   01              9.990          95               $36,515.60      04/01/2016      2
4560960                               181             14             $150,320.00      $10,000.00      $102.92         758
0300145794                            6               179            1                $187,900.00     03/15/2001      41
Brookhaven Boro          PA   19015   01              8.750          86               $9,974.16       04/01/2016      2

4560963                               181             14             $193,600.00      $33,400.00      $256.82         749
0300155686                            7               178            1                $227,000.00     02/27/2001      30
Manassas                 VA   20110   01              8.000          100              $33,359.38      03/01/2016      2

4560974                               181             14             $128,800.00      $21,200.00      $237.64         690
0300145828                            6               179            1                $150,000.00     03/12/2001      23
Stickney                 IL   60402   02              10.250         100              $21,152.28      04/01/2016      2
4560976                               180             14             $146,720.00      $36,600.00      $384.96         741
0300155546                            6               178            1                $183,400.00     03/05/2001      33
Ft. Wright               KY   41011   01              9.130          100              $36,416.43      03/01/2016      2

4560977                               181             14             $300,000.00      $37,500.00      $293.67         746
0300145901                            7               179            1                $375,000.00     03/27/2001      36
Branchburg Township      NJ   08853   01              8.200          90               $37,377.88      04/01/2016      2

4560999                               181             14             $176,250.00      $35,250.00      $357.53         723
0300155124                            6               178            1                $235,000.00     02/28/2001      44
Plain City               OH   43064   01              8.500          90               $35,063.00      03/01/2016      2
4561035                               181             04             $127,125.00      $33,900.00      $275.82         785
0300154473                            7               179            1                $169,500.00     03/29/2001      29
Boston                   MA   02124   01              8.630          95               $33,881.96      04/01/2016      2

4561099                               181             09             $192,000.00      $28,000.00      $226.71         704
0300144821                            7               179            1                $245,000.00     03/06/2001      36
Bothell                  WA   98021   01              8.570          90               $27,984.92      04/01/2016      2

4561122                               181             14             $187,000.00      $30,800.00      $287.51         676
0300159704                            7               179            1                $242,000.00     03/20/2001      23
Honolulu                 HI   96819   01              10.250         90               $30,725.92      04/01/2016      2
4561131                               240             14             $124,058.75      $46,500.00      $433.44         658
0300152477                            9               238            1                $281,000.00     03/19/2001      33
North Bend               WA   98045   02              9.000          61               $46,368.86      03/23/2021      2

4561132                               120             14             $58,303.29       $15,500.00      $209.15         642
0300150679                            5               118            1                $107,000.00     03/20/2001      40
Highlands                NJ   07732   02              10.000         69               $15,340.61      03/26/2011      2

4561133                               180             14             $99,634.31       $40,500.00      $410.54         721
0300152105                            6               178            1                $159,000.00     03/19/2001      45
Byers                    CO   80103   02              8.490          89               $40,234.64      03/23/2016      2
4561136                               180             14             $46,341.79       $17,650.00      $195.10         659
0300152121                            6               178            1                $80,000.00      03/21/2001      33
Dundalk                  MD   21222   02              10.000         80               $17,609.34      03/27/2016      2

4561137                               180             14             $74,860.25       $36,000.00      $364.92         780
0300152139                            6               178            1                $129,000.00     03/21/2001      41
Kalamazoo                MI   49009   02              8.490          86               $35,904.70      03/27/2016      2

                                                                                                                  Page 165 of 405

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

4561139                               180             14             $118,102.39      $73,000.00      $829.26         730
0300152147                            6               178            1                $201,000.00     03/22/2001      45
Vancouver                WA   98686   02              10.490         96               $72,634.45      03/28/2016      2
4561140                               180             14             $160,778.91      $49,000.00      $564.65         651
0300152154                            6               178            1                $240,000.00     03/24/2001      43
Los Angeles              CA   90019   02              10.750         88               $48,788.47      03/29/2016      2

4561141                               180             14             $132,081.20      $34,000.00      $407.84         659
0300197514                            6               178            1                $181,000.00     03/25/2001      43
Springfield              VA   22153   02              11.490         92               $33,860.92      03/29/2016      2

4561142                               180             14             $76,779.58       $27,500.00      $295.35         698
0300152162                            6               178            1                $112,000.00     03/23/2001      41
Lancaster                CA   93534   02              9.490          94               $27,366.62      03/29/2016      2
4561143                               180             14             $152,384.79      $50,000.00      $522.38         646
0300177078                            6               178            1                $270,000.00     03/25/2001      27
Martinez                 CA   94553   02              9.010          75               $49,873.83      03/29/2016      2

4561144                               180             14             $61,923.07       $23,000.00      $254.24         716
0300152170                            6               178            1                $101,000.00     03/23/2001      49
Mount Laurel             NJ   08054   02              10.000         85               $22,947.01      03/29/2016      2

4561145                               180             14             $125,571.51      $17,900.00      $200.65         627
0300152188                            6               178            1                $182,000.00     03/24/2001      43
Valley Springs           CA   95252   02              10.250         79               $17,819.04      03/29/2016      2
4561146                               180             14             $52,678.06       $27,700.00      $314.66         644
0300152196                            6               178            1                $92,000.00      03/23/2001      45
Miami                    FL   33147   02              10.490         88               $27,577.50      03/29/2016      2

4561148                               180             14             $66,883.75       $55,000.00      $624.78         699
0300150612                            6               178            1                $122,000.00     03/25/2001      34
Kinsman                  OH   44428   02              10.490         100              $54,878.93      03/29/2016      2

4561150                               180             14             $82,072.77       $23,000.00      $247.02         735
0300152212                            6               178            1                $134,000.00     03/22/2001      42
VANCOUVER                WA   98684   02              9.490          79               $22,888.45      03/28/2016      2
4561152                               180             14             $95,295.56       $19,600.00      $247.86         641
0300152220                            6               178            1                $124,000.00     03/19/2001      25
MEMPHIS                  TN   38133   02              12.490         93               $19,516.09      03/23/2016      2

4561154                               180             14             $126,911.57      $44,200.00      $530.19         644
0300152238                            6               178            1                $181,000.00     03/23/2001      44
MEMPHIS                  TN   38135   02              11.490         95               $44,111.44      03/29/2016      2

4561155                               180             14             $104,645.90      $45,300.00      $459.20         679
0300150737                            6               178            1                $185,000.00     03/23/2001      44
QUEENS VILLAGE           NY   11429   02              8.490          82               $45,059.44      03/29/2016      2
4561156                               120             14             $58,334.03       $19,000.00      $272.49         672
0300152063                            5               118            1                $82,000.00      03/23/2001      39
GRANITE FALLS            MN   56241   02              11.490         95               $18,778.58      03/29/2011      2

4561157                               180             14             $66,407.94       $45,000.00      $569.07         647
0300152246                            6               178            1                $119,300.00     03/23/2001      49
MARION                   KY   42064   02              12.490         94               $44,918.06      03/29/2016      2

4561160                               180             04             $95,981.12       $71,200.00      $764.69         701
0300197316                            6               178            1                $179,000.00     03/24/2001      49
SAN DIEGO                CA   92126   02              9.490          94               $71,028.05      03/29/2016      2
4561161                               180             14             $30,642.54       $66,000.00      $689.19         693
0300183563                            6               178            1                $135,000.00     03/22/2001      49
EASTON                   PA   18042   02              9.000          72               $65,665.30      03/28/2016      2

4561162                               180             09             $198,400.00      $48,500.00      $550.95         706
0300246337                            6               178            1                $254,000.00     03/24/2001      33
LONGMONT                 CO   80503   02              10.490         98               $48,285.43      03/29/2016      2

4561163                               180             14             $113,154.60      $32,500.00      $359.26         668
0300152261                            6               178            1                $185,000.00     03/21/2001      43
HARTLAND                 WI   53029   02              10.000         79               $32,425.12      03/27/2016      2
4561165                               180             14             $88,571.89       $30,000.00      $322.20         681
0300152287                            6               178            1                $139,000.00     03/21/2001      29
PALMDALE                 CA   93552   02              9.490          86               $29,854.50      03/27/2016      2

4561166                               180             14             $172,260.00      $51,500.00      $522.05         724
0300183639                            6               178            1                $261,000.00     03/22/2001      40
WINSTON                  GA   30187   02              8.490          86               $51,226.52      03/28/2016      2

                                                                                                                  Page 166 of 405

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

4561167                               180             14             $74,222.86       $46,100.00      $552.99         671
0300152295                            6               178            1                $139,000.00     03/24/2001      39
STREAMWOOD               IL   60107   02              11.490         87               $46,007.63      03/29/2016      2
4561168                               180             14             $63,001.62       $56,800.00      $593.12         723
0300143286                            6               178            1                $120,000.00     03/24/2001      28
GRETNA                   LA   70056   02              9.000          100              $56,656.55      03/29/2016      2

4561169                               180             14             $43,272.00       $44,000.00      $472.56         725
0300148632                            6               178            1                $108,000.00     03/25/2001      30
FORESTVILLE              WI   54213   02              9.490          81               $43,429.82      03/29/2016      2

4561170                               180             14             $99,805.76       $14,100.00      $169.14         649
0300152303                            6               178            1                $120,000.00     03/19/2001      41
SAINT PETERS             MO   63376   02              11.490         95               $13,579.17      03/23/2016      2
4561172                               180             04             $146,485.93      $26,900.00      $288.91         698
0300152329                            6               178            1                $184,000.00     03/23/2001      31
WESTLAND                 MI   48185   02              9.490          95               $26,345.58      03/29/2016      2

4561173                               180             14             $128,184.39      $32,800.00      $352.27         700
0300152337                            6               178            1                $204,000.00     03/25/2001      32
WACONIA                  MN   55387   02              9.490          79               $32,570.79      03/29/2016      2

4561174                               180             14             $95,680.09       $28,200.00      $356.62         657
0300152345                            6               178            1                $130,500.00     03/22/2001      44
SEWELL                   NJ   08080   02              12.490         95               $28,009.51      03/28/2016      2
4561175                               180             14             $90,206.25       $18,300.00      $231.42         647
0300152352                            6               178            1                $115,500.00     03/24/2001      43
LUSBY                    MD   20657   02              12.490         94               $18,266.68      03/29/2016      2

4561176                               180             04             $118,293.63      $39,000.00      $395.34         722
0300161767                            6               178            1                $181,000.00     03/24/2001      49
SOUTH PLAINFIELD         NJ   07080   02              8.490          87               $38,892.18      03/29/2016      2

4561177                               180             14             $77,402.96       $34,000.00      $407.84         668
0300152360                            6               178            1                $118,000.00     03/22/2001      40
PORTSMOUTH               VA   23703   02              11.490         95               $33,863.08      03/28/2016      2
4561178                               180             14             $137,930.40      $31,500.00      $338.31         705
0300152378                            6               178            1                $212,000.00     03/23/2001      35
MAYS LANDING             NJ   08330   02              9.490          80               $31,347.22      03/29/2016      2

4561180                               180             14             $112,007.36      $26,000.00      $328.80         665
0300197308                            6               178            1                $146,000.00     03/23/2001      38
FRANKLINVILLE            NJ   08322   02              12.490         95               $25,904.79      03/29/2016      2

4561181                               180             14             $108,883.66      $24,100.00      $320.79         667
0300152386                            6               178            1                $138,000.00     03/25/2001      43
NORTH LAS VEGAS          NV   89031   02              13.490         97               $23,458.22      03/29/2016      2
4561182                               120             RFC01          $127,571.37      $15,000.00      $206.55         676
0300152071                            5               118            1                $159,000.00     03/20/2001      42
ASHBURN                  VA   20147   02              10.490         90               $14,930.82      03/26/2011      2

4561183                               180             14             $72,119.78       $46,800.00      $524.61         692
0300152394                            6               178            1                $136,000.00     03/24/2001      47
OAKDALE                  CA   95361   02              10.250         88               $46,588.34      03/29/2016      2

4561184                               180             14             $112,686.78      $48,400.00      $549.81         662
0300152402                            6               178            1                $179,000.00     03/22/2001      44
SHELBYVILLE              KY   40065   02              10.490         90               $48,293.45      03/28/2016      2
4561185                               180             14             $93,382.47       $37,000.00      $375.06         702
0300152410                            6               178            1                $212,000.00     03/24/2001      32
ROCKY POINT              NY   11778   02              8.490          62               $36,902.13      03/29/2016      2

4561186                               180             14             $38,956.88       $50,000.00      $599.77         669
0300148673                            6               178            1                $95,000.00      03/24/2001      43
YORK                     PA   17402   02              11.490         94               $49,899.81      03/29/2016      2

4561187                               180             14             $90,578.61       $30,000.00      $336.29         720
0300152428                            6               178            1                $123,000.00     03/24/2001      27
GROVE CITY               OH   43123   02              10.250         99               $29,662.75      03/29/2016      2
4561188                               180             RFC01          $72,796.14       $17,000.00      $203.92         687
0300152436                            6               178            1                $90,000.00      03/24/2001      34
RICHMOND                 VA   23233   02              11.490         100              $16,910.25      03/29/2016      2

4561190                               180             14             $168,738.41      $47,700.00      $603.21         643
0300152451                            6               178            1                $228,000.00     03/23/2001      33
RED WING                 MN   55066   02              12.490         95               $47,129.63      03/29/2016      2

                                                                                                                  Page 167 of 405

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

4561211                               181             09             $177,800.00      $22,225.00      $193.40         694
0300155579                            7               179            2                $222,250.00     03/12/2001      34
Las Vegas                NV   89131   01              9.400          90               $22,214.96      04/01/2016      2
4561230                               181             RFC01          $268,800.00      $15,500.00      $134.31         778
0300154754                            7               179            1                $295,000.00     03/01/2001      34
Dublin                   CA   94568   01              9.350          97               $15,492.92      04/01/2016      2

4561353                               180             14             $77,444.68       $30,000.00      $359.86         669
0300152469                            6               178            1                $115,000.00     03/23/2001      44
North Port               FL   34286   02              11.490         94               $29,879.18      03/29/2016      2

4561559                               181             14             $181,888.00      $60,000.00      $641.10         774
0300142882                            6               179            1                $319,000.00     03/23/2001      40
Anaheim                  CA   92802   02              9.400          76               $59,706.59      04/01/2016      2
4561573                               180             14             $137,479.00      $33,500.00      $315.87         651
0300163151                            7               177            1                $180,285.00     02/21/2001      45
Hoffman Estates          IL   60195   02              10.380         95               $33,176.25      02/28/2016      2

4561601                               180             09             $219,197.00      $50,000.00      $564.38         669
0300163524                            6               177            1                $284,000.00     02/05/2001      49
Olathe                   KS   66062   02              10.380         95               $49,776.48      02/16/2016      2

4561623                               180             14             $41,449.00       $50,000.00      $556.58         723
0300163573                            6               177            1                $163,500.00     02/14/2001      23
Jacksonville             FL   32216   02              10.130         56               $49,538.42      02/23/2016      2
4561670                               181             14             $105,723.00      $41,000.00      $491.81         705
0300162997                            6               177            1                $153,000.00     01/26/2001      44
Acushnet                 MA   02743   02              11.490         96               $40,751.06      02/09/2016      2

4561843                               180             14             $96,167.00       $78,000.00      $974.09         678
0300162963                            6               177            1                $177,761.00     02/08/2001      45
Shreveport               LA   71105   02              12.250         98               $77,559.31      02/13/2016      2

4561868                               180             14             $235,503.00      $75,000.00      $846.57         688
0300162948                            6               177            1                $336,000.00     02/15/2001      29
Edison                   NJ   08820   02              10.380         93               $74,484.41      02/21/2016      2
4561892                               181             14             $70,026.00       $44,000.00      $527.79         710
0300163128                            6               178            1                $117,000.00     02/27/2001      28
Greeley                  CO   80631   02              11.490         98               $43,822.80      03/06/2016      2

4561916                               180             14             $61,402.00       $46,000.00      $522.55         685
0300163177                            6               177            1                $125,053.00     02/13/2001      37
Omro                     WI   54963   02              10.490         86               $45,693.41      02/21/2016      2

4561940                               180             14             $143,000.00      $60,500.00      $701.95         703
0300163268                            6               177            1                $214,359.00     02/09/2001      32
Blandon                  PA   19510   02              10.880         95               $60,110.94      02/16/2016      2
4561964                               181             14             $376,000.00      $70,500.00      $625.21         694
0300162567                            7               179            1                $470,000.00     03/01/2001      44
Hayward                  CA   94544   01              9.630          95               $70,433.42      04/01/2016      2

4562021                               181             09             $212,800.00      $26,600.00      $214.03         755
0300144904                            7               179            1                $266,000.00     03/01/2001      44
Lake Elsinore            CA   92532   01              8.500          90               $26,529.71      04/01/2016      2

4562053                               181             14             $48,219.00       $30,000.00      $316.69         721
0300142718                            7               179            1                $90,000.00      03/26/2001      32
OMAHA                    NE   68112   02              11.850         87               $29,992.06      04/01/2016      2
4562156                               180             14             $71,993.00       $37,000.00      $443.82         757
0300163516                            6               177            1                $123,483.00     02/16/2001      38
New Orleans              LA   70119   02              11.490         89               $36,775.37      02/26/2016      2

4562159                               181             RFC01          $275,000.00      $25,000.00      $196.68         766
0300144631                            7               179            1                $375,000.00     03/03/2001      49
Irvine                   CA   92612   01              8.250          80               $24,985.61      04/01/2016      2

4562199                               181             14             $175,542.00      $60,000.00      $464.33         787
0300145455                            7               179            1                $300,000.00     03/08/2001      42
Denver                   CO   80211   02              8.070          79               $59,850.47      04/01/2016      2
4562244                               180             14             $91,136.00       $32,500.00      $374.51         761
0300162690                            6               177            1                $124,002.00     02/14/2001      32
Pennsauken               NJ   08109   02              10.750         100              $32,288.55      02/21/2016      2

4562314                               181             14             $30,357.00       $51,500.00      $577.29         675
0300162880                            6               178            1                $94,060.00      02/26/2001      31
Marshalltown             IA   50158   02              10.250         88               $51,267.09      03/02/2016      2

                                                                                                                  Page 168 of 405

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

4562366                               181             14             $215,650.00      $26,900.00      $229.14         705
0300145315                            7               179            1                $269,615.00     03/08/2001      37
Suisun City              CA   94585   01              9.150          90               $26,887.18      04/01/2016      2
4562397                               180             14             $68,102.00       $70,000.00      $686.54         682
0300163102                            7               177            1                $150,439.00     02/09/2001      34
Locust Fork              AL   35097   02              10.880         92               $69,953.32      02/20/2016      2

4562483                               181             RFC01          $187,600.00      $35,175.00      $359.39         796
0300158110                            6               179            1                $234,500.00     03/29/2001      31
Springfield              VA   22153   01              8.630          95               $35,083.09      04/01/2016      2

4562484                               181             RFC01          $100,371.00      $53,500.00      $411.37         776
0300158177                            7               179            1                $199,000.00     03/23/2001      42
Centreville              VA   20120   02              8.000          78               $53,467.59      04/01/2016      2
4562485                               181             RFC01          $200,000.00      $37,500.00      $308.51         756
0300158185                            7               179            1                $252,000.00     03/26/2001      49
Alexandria               VA   22315   01              8.750          95               $37,460.95      04/01/2016      2

4562486                               181             09             $268,000.00      $33,500.00      $332.84         776
0300158128                            6               179            1                $335,000.00     03/22/2001      41
Leesburg                 VA   20176   01              8.150          90               $33,316.62      04/01/2016      2

4562487                               181             14             $275,000.00      $94,700.00      $728.17         750
0300158193                            7               179            1                $465,000.00     03/28/2001      22
Falls Church             VA   22043   01              8.000          80               $94,642.62      04/01/2016      2
4562488                               120             14             $122,093.00      $42,500.00      $627.57         651
0300251477                            5               118            1                $173,400.00     03/17/2001      30
CINCINNATI               OH   45217   02              12.220         95               $41,993.98      03/23/2011      2

4562490                               180             14             $26,976.00       $33,200.00      $373.61         677
0300158136                            6               178            1                $93,157.00      03/17/2001      41
FRANKLIN                 KY   42134   02              10.320         65               $33,050.81      03/23/2016      2

4562491                               180             14             $46,859.00       $31,300.00      $333.29         652
0300251469                            6               177            1                $121,000.00     02/14/2001      44
ANN ARBOR                MI   48108   02              9.340          65               $31,066.22      02/21/2016      2
4562492                               180             14             $78,114.00       $80,400.00      $990.95         713
0300158144                            6               178            1                $169,500.00     03/22/2001      38
MARIETTA                 GA   30064   02              12.000         94               $80,246.55      03/27/2016      2

4562493                               180             14             $111,164.00      $75,000.00      $924.40         709
0300158151                            6               178            1                $203,000.00     03/17/2001      43
DOWNINGTOWN              PA   19335   02              12.000         92               $74,560.22      03/23/2016      2

4562494                               120             14             $43,514.00       $40,000.00      $597.01         722
0300158102                            5               118            1                $83,612.00      03/14/2001      29
COLUMBIA                 TN   38401   02              12.490         100              $39,667.20      03/20/2011      2
4562496                               240             14             $14,341.00       $45,400.00      $468.30         681
0300158169                            9               238            1                $63,410.00      03/19/2001      41
BUCHANAN                 MI   49107   02              10.490         95               $45,294.50      03/26/2021      2

4562525                               181             14             $228,000.00      $28,500.00      $222.58         755
0300144540                            7               179            1                $285,000.00     03/01/2001      20
Tualatin                 OR   97062   01              8.170          90               $28,466.54      04/01/2016      2

4562530                               180             14             $65,107.00       $64,500.00      $717.99         741
0300162757                            6               176            1                $150,000.00     01/13/2001      27
Riverview                MI   48192   02              10.130         87               $63,732.68      01/25/2016      2
4562561                               120             14             $219,376.00      $50,000.00      $681.69         680
0300162849                            5               117            1                $321,000.00     02/06/2001      35
Seattle                  WA   98116   02              10.250         84               $49,255.42      02/13/2011      2

4562563                               181             09             $306,500.00      $38,300.00      $304.73         789
0300144748                            7               179            1                $383,426.00     03/02/2001      44
Brea                     CA   92821   01              8.380          90               $38,256.90      04/01/2016      2

4562645                               182             04             $88,135.00       $20,000.00      $199.54         731
0300141751                            6               180            1                $146,241.00     03/29/2001      43
Plymouth                 MN   55447   01              8.220          74               $19,945.79      05/01/2016      2
4562649                               181             14             $275,000.00      $22,000.00      $189.01         700
0300172129                            7               179            1                $350,000.00     03/01/2001      49
Pasadena                 CA   91106   01              9.250          85               $21,989.74      04/01/2016      2

4562758                               181             14             $340,000.00      $42,500.00      $371.40         697
0300147253                            7               179            1                $425,000.00     03/15/2001      34
Sudbury                  MA   01776   01              9.450          90               $42,481.00      04/01/2016      2

                                                                                                                  Page 169 of 405

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

4562798                               181             15             $228,000.00      $22,800.00      $199.25         771
0300148368                            7               178            1                $285,000.00     02/23/2001      28
Melrose                  MA   02176   01              9.450          88               $22,779.53      03/01/2016      2
4562839                               181             14             $264,000.00      $26,500.00      $293.34         708
0300146644                            6               178            1                $330,000.00     02/01/2001      32
Camarillo                CA   93010   01              10.030         89               $26,315.65      03/01/2016      2

4562850                               182             14             $240,000.00      $20,000.00      $160.93         778
0300148350                            7               178            1                $300,000.00     01/31/2001      26
Westwood                 MA   02090   01              8.500          87               $19,978.07      03/01/2016      2

4563183                               181             14             $275,000.00      $97,600.00      $776.55         720
0300156601                            7               179            1                $414,000.00     03/06/2001      31
Rancho Palos Verdes      CA   90275   01              8.380          90               $97,045.28      04/01/2016      2
4563184                               181             09             $198,750.00      $50,000.00      $612.20         677
0300142189                            6               179            1                $265,000.00     03/21/2001      45
Valencia                 CA   91355   02              11.880         94               $49,805.86      04/01/2016      2

4563188                               181             14             $116,000.00      $17,300.00      $141.32         736
0300155215                            7               179            1                $145,000.00     03/07/2001      27
Eugene                   OR   97402   01              8.670          92               $17,290.88      04/01/2016      2

4563219                               181             14             $275,000.00      $47,000.00      $358.73         785
0300156676                            7               179            1                $408,000.00     03/07/2001      34
Colorado Springs         CO   80908   01              7.920          79               $46,941.90      04/01/2016      2
4563253                               181             14             $275,000.00      $25,000.00      $250.60         736
0300155009                            6               178            1                $375,000.00     02/27/2001      31
Huntington Beach         CA   92646   01              8.300          80               $24,864.97      03/01/2016      2

4563272                               181             14             $139,231.00      $60,000.00      $640.00         684
0300142098                            6               179            1                $232,000.00     03/23/2001      40
Lake Side                CA   92040   02              9.370          86               $59,853.50      04/01/2016      2

4563308                               181             14             $275,000.00      $54,000.00      $432.55         709
0300148053                            7               179            1                $400,000.00     03/08/2001      47
Santa Cruz               CA   95060   01              8.450          83               $53,970.20      04/01/2016      2
4563355                               181             14             $103,900.00      $12,900.00      $114.41         790
0300154275                            7               179            2                $129,900.00     03/16/2001      39
New Smyrna Beach         FL   32169   01              9.630          90               $12,894.43      04/01/2016      2

4563666                               180             14             $48,959.00       $27,000.00      $302.66         702
0300148913                            6               178            1                $76,000.00      03/05/2001      50
Winter Haven             FL   33880   02              10.250         100              $26,877.89      03/01/2016      2

4563705                               181             09             $140,400.00      $17,550.00      $139.95         737
0300148129                            7               179            1                $175,500.00     03/12/2001      47
Ocala                    FL   34474   01              8.400          90               $17,470.30      04/01/2016      2
4563752                               181             09             $202,851.00      $173,525.00     $1,396.22       772
0300150414                            7               179            1                $560,000.00     03/20/2001      37
Pleasanton               CA   94566   02              8.500          68               $173,334.73     04/01/2016      2

4563872                               181             14             $166,100.00      $40,000.00      $403.33         784
0300148848                            6               179            1                $229,000.00     03/08/2001      50
Redlands                 CA   92373   01              8.400          90               $39,893.34      04/01/2016      2

4563901                               181             14             $127,600.00      $15,950.00      $139.39         785
0300147725                            7               179            1                $159,500.00     03/14/2001      39
Melrose                  MA   02176   01              9.450          90               $15,942.87      04/01/2016      2
4563953                               180             14             $144,000.00      $27,000.00      $229.50         724
0300151503                            7               178            1                $180,000.00     03/13/2001      39
Sugar Hill               GA   30518   01              9.130          95               $26,974.03      03/13/2016      2

4564040                               181             14             $200,000.00      $10,000.00      $87.39          723
0300147261                            7               178            1                $251,000.00     02/23/2001      28
Jaffery                  NH   03452   01              9.450          84               $9,991.02       03/01/2016      2

4564076                               180             09             $275,000.00      $23,000.00      $200.15         762
0300151149                            7               178            1                $365,000.00     03/07/2001      24
Alpharetta               GA   30022   01              9.400          82               $22,979.12      03/12/2016      2
4564166                               180             09             $228,000.00      $42,750.00      $347.83         762
0300151420                            7               178            1                $285,000.00     03/12/2001      30
Roswell                  GA   30075   01              8.630          95               $42,704.33      03/12/2016      2

4564189                               181             14             $275,000.00      $19,350.00      $169.10         749
0300147634                            7               178            1                $350,000.00     02/12/2001      41
Brighton                 MA   02135   01              9.450          85               $19,323.82      03/01/2016      2

                                                                                                                  Page 170 of 405

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

4564207                               180             14             $142,000.00      $50,000.00      $442.49         687
0300142601                            7               178            1                $258,977.00     03/26/2001      38
WEBSTER                  MA   01570   02              9.600          75               $49,820.83      03/30/2016      2
4564239                               181             14             $275,000.00      $41,000.00      $358.30         783
0300148384                            7               179            1                $395,000.00     03/09/2001      28
Sudbury                  MA   01776   01              9.450          80               $40,981.67      04/01/2016      2

4564284                               181             09             $212,000.00      $25,350.00      $203.06         691
0300147022                            7               179            1                $242,000.00     03/07/2001      35
Watsonville              CA   95076   01              8.450          99               $25,236.01      04/01/2016      2

4564333                               181             14             $275,000.00      $35,000.00      $334.48         772
0300147782                            6               179            1                $475,000.00     03/09/2001      36
Watsonville              CA   95076   01              7.500          66               $33,882.13      04/01/2016      2
4564395                               181             RFC01          $251,600.00      $47,175.00      $394.95         716
0300147147                            7               179            1                $314,500.00     03/01/2001      40
Watsonville              CA   95076   01              8.950          95               $47,151.55      04/01/2016      2

4564398                               181             09             $156,000.00      $23,650.00      $211.93         710
0300152089                            7               179            1                $197,000.00     03/12/2001      39
Stone Mountain           GA   30087   01              9.750          92               $23,630.08      04/01/2016      2

4564416                               181             RFC01          $214,400.00      $40,200.00      $345.39         741
0300148921                            7               178            1                $268,000.00     02/22/2001      31
Carlsbad                 CA   92008   01              9.250          95               $40,144.91      03/01/2016      2
4564497                               181             09             $238,800.00      $44,750.00      $401.01         686
0300154259                            7               179            1                $298,500.00     03/26/2001      35
Monroe                   GA   30656   01              9.750          95               $44,706.23      04/01/2016      2

4564524                               180             14             $102,400.00      $19,200.00      $152.77         781
0300151552                            7               178            1                $128,000.00     03/15/2001      38
Smyrna                   GA   30080   01              8.380          95               $19,178.39      03/15/2016      2

4564573                               181             14             $119,262.00      $69,000.00      $746.77         689
0300149010                            6               179            1                $190,000.00     03/01/2001      37
Ridley Park              PA   19078   02              9.630          100              $68,835.42      04/01/2016      2
4564576                               181             09             $275,000.00      $49,000.00      $422.79         714
0300147824                            7               179            1                $360,000.00     03/06/2001      45
San Diego                CA   92129   01              9.300          90               $48,977.38      04/01/2016      2

4564583                               180             14             $164,200.00      $30,750.00      $250.20         770
0300151636                            7               178            1                $205,300.00     03/12/2001      30
Marietta                 GA   30067   01              8.630          95               $30,717.14      03/12/2016      2

4564598                               181             14             $275,000.00      $50,000.00      $373.88         738
0300147832                            7               179            1                $560,000.00     03/08/2001      47
Scotts Valley            CA   95066   01              7.700          59               $49,967.79      04/01/2016      2
4564606                               181             09             $275,000.00      $57,500.00      $504.61         782
0300149168                            7               179            1                $350,000.00     03/01/2001      35
Folsom                   CA   95630   01              9.500          95               $57,474.56      04/01/2016      2

4564641                               181             RFC01          $275,000.00      $85,000.00      $680.87         754
0300148194                            7               179            1                $420,000.00     03/09/2001      49
Santa Clara              CA   95050   01              8.450          86               $84,953.09      04/01/2016      2

4564766                               181             14             $44,000.00       $11,000.00      $116.55         666
0300155553                            7               179            1                $55,000.00      03/19/2001      27
Denison                  TX   75020   01              11.900         100              $10,972.22      04/01/2016      2
4564798                               181             14             $136,000.00      $20,000.00      $216.46         702
0300149317                            6               178            1                $170,000.00     02/16/2001      34
Modesto                  CA   95357   01              9.630          92               $19,904.18      03/01/2016      2

4564839                               181             09             $220,000.00      $27,500.00      $211.45         759
0300147949                            7               179            1                $275,000.00     03/07/2001      34
Rancho Santa Margarita   CA   92688   01              8.000          90               $27,466.56      04/01/2016      2

4564881                               181             14             $58,778.00       $37,000.00      $420.31         658
0300142916                            6               178            1                $120,000.00     02/27/2001      30
CEDAR FALLS              IA   50613   02              10.490         80               $36,835.66      03/05/2016      2
4564925                               241             14             $130,941.00      $50,000.00      $480.86         666
0300142825                            9               239            1                $253,200.00     03/23/2001      41
Carmel                   NY   10512   02              9.450          72               $49,933.72      04/01/2021      2

4564952                               181             14             $148,941.00      $41,000.00      $498.68         640
0300169323                            6               179            1                $200,000.00     03/07/2001      34
Santa Maria              CA   93454   02              11.750         95               $40,919.86      04/01/2016      2

                                                                                                                  Page 171 of 405

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

4564970                               181             14             $252,807.00      $101,000.00     $1,063.52       762
0300142866                            6               179            1                $620,728.00     03/24/2001      31
San Francisco            CA   94122   02              9.150          57               $100,748.27     04/01/2016      2
4564977                               181             14             $275,000.00      $20,000.00      $171.84         664
0300148111                            7               179            1                $380,000.00     03/22/2001      48
San Clemente             CA   92672   01              9.250          78               $19,990.67      04/01/2016      2

4565001                               181             14             $192,000.00      $36,000.00      $332.68         711
0300169497                            7               177            1                $240,000.00     01/26/2001      42
San Diego                CA   92104   01              10.130         95               $35,792.22      02/01/2016      2

4565014                               181             15             $348,750.00      $23,250.00      $189.17         753
0300169745                            7               179            1                $465,000.00     03/14/2001      41
Santa Barbara            CA   93103   01              8.630          80               $23,237.63      04/01/2016      2
4565040                               181             09             $263,200.00      $32,900.00      $251.81         756
0300147329                            7               179            1                $329,000.00     03/07/2001      35
Watsonville              CA   95076   01              7.950          90               $32,831.67      04/01/2016      2

4565045                               181             14             $99,010.00       $17,000.00      $201.30         653
0300154556                            6               179            1                $130,000.00     03/08/2001      27
Grants Pass              OR   97527   02              11.250         90               $16,928.57      04/01/2016      2

4565066                               181             14             $275,000.00      $15,000.00      $136.10         714
0300177664                            7               179            1                $352,000.00     03/20/2001      43
Grand Blanc              MI   48439   01              9.900          83               $14,987.75      04/01/2016      2
4565103                               180             04             $99,118.69       $18,600.00      $156.40         762
0300151198                            7               178            1                $124,000.00     03/01/2001      35
Atlanta                  GA   30318   01              9.000          95               $18,581.63      03/01/2016      2

4565122                               181             14             $138,027.89      $35,200.00      $417.95         663
0300143112                            6               177            1                $220,000.00     01/30/2001      31
NIANTIC                  CT   06357   02              11.300         79               $34,825.61      02/23/2016      2

4565132                               121             14             $131,389.00      $34,500.00      $453.06         697
0300148061                            5               119            1                $190,000.00     03/05/2001      41
Roseville                CA   95747   02              9.350          88               $34,330.13      04/01/2011      2
4565136                               181             14             $148,000.00      $27,750.00      $233.34         698
0300151438                            7               179            1                $185,000.00     03/06/2001      28
Buford                   GA   30518   02              9.000          95               $27,722.59      04/01/2016      2

4565181                               181             14             $274,768.97      $69,400.00      $596.25         654
0300150828                            7               178            1                $362,585.00     02/26/2001      32
McDonough                GA   30252   01              9.250          95               $69,334.98      03/01/2016      2

4565196                               181             14             $392,000.00      $42,000.00      $308.19         721
0300154614                            7               179            1                $490,000.00     03/19/2001      28
Tyrone Township          MI   48430   01              7.500          89               $41,971.81      04/01/2016      2
4565213                               181             14             $232,000.00      $26,320.00      $274.44         680
0300160926                            6               179            1                $262,000.00     03/16/2001      41
Columbia                 IL   62236   01              8.980          99               $26,239.66      04/01/2016      2

4565357                               181             09             $265,600.00      $33,200.00      $348.69         704
0300161221                            6               179            1                $332,000.00     03/26/2001      45
Aurora                   CO   80015   01              9.100          90               $33,115.60      04/01/2016      2

4565692                               181             09             $191,011.00      $24,000.00      $235.64         759
0300150562                            6               179            1                $290,000.00     03/21/2001      43
Fort Collins             CO   80528   02              7.950          75               $23,933.36      04/01/2016      2
4565699                               181             14             $332,000.00      $20,000.00      $166.35         703
0300144193                            7               179            1                $409,780.00     03/16/2001      42
Gig Harbor               WA   98335   02              8.880          86               $19,956.25      04/01/2016      2

4565811                               181             14             $166,500.00      $10,000.00      $104.41         677
0300159308                            7               179            1                $185,000.00     03/23/2001      43
Loveland                 CO   80537   02              11.700         96               $9,997.26       04/01/2016      2

4565815                               181             09             $167,200.00      $20,900.00      $170.05         717
0300159555                            7               179            1                $209,000.00     03/19/2001      26
Tucson                   AZ   85750   01              8.630          90               $20,877.67      04/01/2016      2
4565821                               240             14             $112,605.00      $20,500.00      $215.80         650
0300143211                            9               237            1                $150,000.00     02/01/2001      33
STANDISH                 ME   04084   02              10.800         89               $20,431.08      02/28/2021      2

4565879                               181             04             $95,068.08       $25,400.00      $213.58         717
0300150257                            7               178            1                $126,900.00     02/28/2001      38
Smyrna                   GA   30080   01              9.000          95               $25,374.91      03/01/2016      2

                                                                                                                  Page 172 of 405

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

4565887                               181             14             $151,916.73      $53,000.00      $566.30         745
0300147154                            6               179            1                $205,000.00     03/23/2001      29
Baltimore                MD   21234   02              9.400          100              $51,736.71      04/01/2016      2
4565952                               181             09             $229,801.97      $28,750.00      $233.92         774
0300165735                            7               178            1                $287,500.00     02/28/2001      16
Decatur                  GA   30033   01              8.630          90               $28,707.58      03/01/2016      2

4566116                               181             14             $210,400.00      $18,100.00      $155.51         721
0300178605                            7               179            1                $263,000.00     03/12/2001      31
Sun Valley               CA   91352   01              9.250          87               $17,816.85      04/01/2016      2

4566146                               181             14             $249,500.00      $59,250.00      $608.02         759
0300143278                            6               179            1                $335,000.00     03/20/2001      50
Yorba Linda              CA   92886   02              8.700          93               $58,740.51      04/01/2016      2
4566218                               181             14             $177,582.00      $60,000.00      $633.80         740
0300143328                            6               179            1                $260,000.00     03/12/2001      44
Anaheim                  CA   92806   02              9.200          92               $59,785.00      04/01/2016      2

4566420                               181             14             $183,069.72      $46,500.00      $505.40         705
0300143336                            6               179            1                $245,000.00     03/12/2001      42
Lakewood                 CA   90713   02              9.700          94               $46,184.16      04/01/2016      2

4566494                               181             14             $110,247.00      $32,700.00      $350.40         680
0300143369                            6               179            1                $161,244.00     03/16/2001      27
Mariposa                 CA   95338   02              9.450          89               $32,620.74      04/01/2016      2
4566536                               181             14             $163,429.00      $60,000.00      $671.45         696
0300143377                            6               179            1                $225,000.00     03/22/2001      41
Bartlett                 IL   60103   02              10.220         100              $59,864.55      04/01/2016      2

4566686                               181             14             $68,018.00       $25,000.00      $249.12         739
0300143393                            6               179            1                $148,500.00     03/22/2001      29
Northglenn               CO   80223   02              8.200          63               $24,931.25      04/01/2016      2

4566795                               181             14             $70,265.00       $32,300.00      $402.32         645
0300143401                            6               179            1                $108,000.00     03/22/2001      39
Denver                   CO   80219   02              12.200         95               $32,178.40      04/01/2016      2
4566872                               181             14             $87,261.00       $45,000.00      $475.35         720
0300143435                            6               179            1                $193,500.00     03/20/2001      28
Littleton                CO   80120   02              9.200          69               $44,888.40      04/01/2016      2

4567084                               181             14             $274,900.00      $69,900.00      $727.81         732
0300143443                            6               179            1                $345,000.00     03/20/2001      28
Irvine                   CA   92606   02              8.950          100              $69,722.65      04/01/2016      2

4567180                               181             14             $108,246.00      $43,000.00      $415.91         699
0300143450                            6               179            1                $192,000.00     03/22/2001      33
Woodstock                GA   30189   02              7.700          79               $42,877.92      04/01/2016      2
4567235                               181             14             $256,000.00      $48,000.00      $507.04         737
0300143468                            6               179            1                $320,550.00     03/23/2001      36
Riverside                CA   92506   01              9.200          95               $47,760.96      04/01/2016      2

4567600                               181             09             $275,000.00      $44,000.00      $343.01         746
0300143500                            7               179            1                $580,000.00     03/08/2001      45
Santa Rosa               CA   95404   01              8.150          55               $43,841.14      04/01/2016      2

4568218                               182             14             $275,000.00      $13,000.00      $135.75         719
0300161262                            6               180            1                $320,000.00     03/28/2001      36
Newburyport              MA   01950   01              9.000          90               $13,000.00      05/01/2016      2
4568228                               181             09             $275,000.00      $84,000.00      $737.16         779
0300194214                            7               179            1                $378,000.00     03/01/2001      45
Orange                   CA   92867   01              9.500          95               $83,925.37      04/01/2016      2

4568231                               181             14             $256,000.00      $44,000.00      $334.44         771
0300179694                            7               179            1                $320,000.00     03/02/2001      41
Seattle                  WA   98126   01              7.880          94               $43,972.64      04/01/2016      2

4568240                               181             14             $126,000.00      $35,000.00      $349.81         649
0300177854                            6               179            1                $215,000.00     03/02/2001      41
Edina                    MN   55436   01              8.250          75               $34,855.21      04/01/2016      2
4568266                               181             09             $119,900.00      $22,400.00      $176.23         786
0300178571                            7               179            1                $149,900.00     03/01/2001      29
Austin                   TX   78717   01              8.250          95               $22,374.11      04/01/2016      2

4568271                               181             14             $97,793.00       $46,200.00      $414.00         645
0300179470                            7               179            1                $160,000.00     03/02/2001      38
Cincinnati               OH   45243   02              9.750          90               $46,180.63      04/01/2016      2

                                                                                                                  Page 173 of 405

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

4568273                               181             04             $344,400.00      $43,000.00      $377.36         655
0300151511                            7               179            1                $430,500.00     03/07/2001      12
West New York            NJ   07093   01              9.500          90               $42,980.97      04/01/2016      2
4568276                               181             14             $380,000.00      $71,250.00      $658.42         688
0300188356                            7               179            1                $475,000.00     03/05/2001      47
Sacramento               CA   95818   01              10.130         95               $71,222.44      04/01/2016      2

4568279                               181             14             $237,600.00      $44,550.00      $471.95         749
0300161114                            6               179            1                $297,000.00     03/01/2001      37
Torrance                 CA   90504   01              9.250          95               $44,329.15      04/01/2016      2

4568283                               181             14             $212,000.00      $39,750.00      $319.84         768
0300148707                            7               179            1                $265,000.00     03/16/2001      27
Silver Springs           MD   20910   01              8.500          95               $39,545.49      04/01/2016      2
4568286                               181             09             $236,000.00      $44,200.00      $363.63         761
0300169026                            7               179            1                $295,000.00     03/06/2001      26
Flagstaff                AZ   86004   01              8.750          95               $44,077.08      04/01/2016      2

4568290                               181             14             $275,000.00      $57,500.00      $631.16         667
0300178936                            6               179            1                $350,000.00     03/07/2001      29
Norcross                 GA   30092   01              9.880          95               $57,198.96      04/01/2016      2

4568291                               181             14             $312,000.00      $19,500.00      $194.89         749
0300148723                            6               179            1                $390,000.00     03/23/2001      39
Ashburn                  VA   20148   01              8.250          85               $19,447.30      04/01/2016      2
4568297                               181             09             $233,600.00      $29,200.00      $287.54         764
0300148731                            6               179            1                $292,000.00     03/28/2001      36
Mill Creek Hundred       DE   19707   01              8.000          90               $29,056.83      04/01/2016      2

4568302                               181             14             $216,000.00      $40,500.00      $362.93         765
0300155801                            7               179            1                $273,000.00     03/01/2001      48
Liberty Lake             WA   99019   01              9.750          94               $40,465.87      04/01/2016      2

4568304                               180             09             $249,600.00      $31,200.00      $239.91         716
0300151974                            7               178            1                $312,000.00     03/21/2001      31
Smyrna                   GA   30082   01              8.000          90               $31,141.80      03/21/2016      2
4568310                               61              14             $200,891.00      $25,000.00      $511.11         794
0300148749                            4               59             1                $400,000.00     03/26/2001      34
Township Of Randolph     NJ   07869   02              7.850          57               $24,323.35      04/01/2006      2

4568315                               181             09             $295,200.00      $36,900.00      $402.19         643
0300143674                            6               179            1                $369,000.00     03/21/2001      34
ANTIOCH                  CA   94509   01              9.750          90               $36,792.89      04/01/2016      2

4568317                               181             14             $39,029.00       $18,900.00      $227.14         648
0300147600                            6               179            1                $61,000.00      03/27/2001      28
LEXINGTON                KY   40505   02              11.530         95               $18,820.26      04/01/2016      2
4568318                               181             14             $66,500.00       $18,000.00      $223.32         676
0300144110                            6               179            1                $84,500.00      03/27/2001      43
SHEPHERDSVILLE           KY   40165   02              12.130         100              $17,954.88      04/01/2016      2

4568321                               181             15             $123,750.00      $33,000.00      $325.54         650
0300143898                            7               179            1                $165,000.00     03/28/2001      43
CHICAGO                  IL   60639   02              10.950         95               $32,989.34      04/01/2016      2

4568325                               181             14             $192,000.00      $15,000.00      $119.35         760
0300164365                            7               179            1                $240,000.00     03/19/2001      29
CAMARILLO                CA   93010   02              8.380          87               $14,950.94      04/01/2016      2
4568329                               181             04             $122,400.00      $21,600.00      $263.77         668
0300147626                            6               179            1                $144,000.00     03/27/2001      43
ESSEX                    VT   05452   02              11.830         100              $21,558.08      04/01/2016      2

4568331                               181             14             $9,812.79        $26,180.00      $295.51         670
0300144532                            6               179            1                $40,000.00      03/27/2001      29
DUNCAN                   OK   73533   02              10.380         90               $26,121.75      04/01/2016      2

4568336                               181             14             $128,423.00      $56,500.00      $589.99         731
0300154804                            6               178            1                $187,000.00     02/27/2001      33
St. Albans               WV   25177   02              9.000          99               $56,213.47      03/01/2016      2
4568343                               180             14             $275,000.00      $68,800.00      $697.82         761
0300154606                            6               178            1                $382,000.00     03/02/2001      35
Canton                   MI   48188   01              8.500          90               $53,360.00      03/01/2016      2

4568347                               181             14             $132,000.00      $10,000.00      $101.43         727
0300148699                            6               179            1                $166,000.00     03/23/2001      42
Montgomery Twp           PA   19454   01              8.500          86               $9,973.57       04/01/2016      2

                                                                                                                  Page 174 of 405

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

4568353                               180             09             $166,300.00      $31,150.00      $253.45         750
0300152006                            7               178            1                $207,900.00     03/28/2001      34
Hoschton                 GA   30548   01              8.630          95               $31,066.42      03/28/2016      2
4568354                               181             14             $488,800.00      $91,600.00      $812.33         761
0300154408                            7               177            1                $611,000.00     01/03/2001      36
Oakland                  CA   94611   01              9.630          95               $91,480.64      02/01/2016      2

4568358                               61              14             $180,000.00      $20,000.00      $410.81         783
0300148715                            4               59             1                $250,000.00     03/21/2001      19
West Goshen Township     PA   19382   02              8.050          80               $19,461.47      04/01/2006      2

4568369                               181             14             $264,000.00      $24,000.00      $242.00         705
0300146479                            6               179            1                $330,000.00     03/22/2001      36
Stafford                 VA   22554   01              8.400          88               $23,871.53      04/01/2016      2
4568370                               180             09             $275,000.00      $36,300.00      $272.71         753
0300151776                            7               178            1                $345,900.00     03/26/2001      43
Snellville               GA   30078   01              7.750          90               $36,253.54      03/26/2016      2

4568382                               181             14             $250,000.00      $45,600.00      $381.77         667
0300148681                            7               179            1                $369,500.00     03/27/2001      28
East Fishkill Town       NY   12533   01              8.950          80               $45,546.84      04/01/2016      2

4568384                               181             RFC01          $161,340.00      $30,250.00      $306.82         772
0300179579                            6               179            1                $201,685.00     03/07/2001      36
West Chester             PA   19380   01              8.500          95               $30,089.52      04/01/2016      2
4568388                               181             14             $119,000.00      $42,500.00      $459.97         680
0300170677                            6               179            1                $170,000.00     03/02/2001      49
West Des Moines          IA   50265   01              9.630          95               $42,398.62      04/01/2016      2

4568419                               181             14             $80,255.00       $62,000.00      $572.94         729
0300159605                            7               176            1                $162,776.00     12/18/2000      43
Dearborn Heights         MI   48125   02              10.130         88               $61,783.73      01/09/2016      2

4568421                               180             04             $90,800.00       $17,000.00      $146.06         711
0300177482                            7               178            1                $113,500.00     03/02/2001      46
South Easton             MA   02375   01              9.250          95               $16,975.16      03/01/2016      2
4568424                               181             09             $260,108.00      $48,750.00      $441.39         718
0300170081                            7               179            1                $325,135.00     03/09/2001      41
Stockton                 CA   95209   01              9.880          95               $48,730.10      04/01/2016      2

4568429                               181             14             $168,000.00      $31,500.00      $362.99         657
0300169547                            6               177            1                $210,500.00     01/09/2001      43
Thompson Township        OH   44086   01              10.750         95               $31,295.06      02/01/2016      2

4568437                               181             04             $132,000.00      $24,700.00      $212.22         738
0300161148                            7               179            1                $165,000.00     03/30/2001      45
Boulder                  CO   80301   01              9.250          95               $24,676.84      04/01/2016      2
4568467                               181             14             $125,600.00      $15,700.00      $163.95         695
0300154721                            6               179            1                $157,000.00     03/23/2001      40
Greeley                  CO   80634   01              9.000          90               $15,624.29      04/01/2016      2

4568479                               181             09             $143,100.00      $26,800.00      $237.67         711
0300162724                            7               177            1                $178,895.00     01/18/2001      43
Albuquerque              NM   87114   01              9.630          95               $26,448.14      02/01/2016      2

4568490                               181             RFC01          $151,800.00      $28,400.00      $233.64         769
0300165461                            7               178            1                $189,785.00     02/28/2001      26
Lessburg                 VA   20176   01              8.750          95               $28,370.44      03/01/2016      2
4568513                               181             14             $125,100.00      $38,900.00      $393.86         759
0300143781                            6               179            1                $205,000.00     03/23/2001      31
East Highland            CA   92346   02              8.470          80               $38,796.92      04/01/2016      2

4568518                               180             14             $209,000.00      $30,700.00      $365.99         633
0300160116                            6               177            1                $266,621.00     02/02/2001      43
Coshocton                OH   43812   02              11.380         90               $30,511.57      02/08/2016      2

4568548                               181             14             $252,810.00      $100,000.00     $999.45         776
0300154663                            6               179            1                $690,000.00     03/15/2001      33
Mountain View            CA   94043   02              8.250          52               $98,729.17      04/01/2016      2
4568552                               181             14             $146,436.00      $45,000.00      $378.39         733
0300162559                            7               178            1                $205,000.00     02/28/2001      47
Georgetown               CO   80444   02              9.000          94               $44,883.84      03/01/2016      2

4568575                               181             14             $180,083.00      $46,000.00      $487.31         711
0300143864                            6               177            1                $280,000.00     01/27/2001      36
BELFAIR                  WA   98528   02              9.250          81               $45,771.96      02/27/2016      2

                                                                                                                  Page 175 of 405

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

4568578                               181             14             $204,000.00      $38,000.00      $371.43         720
0300179645                            6               178            1                $255,000.00     02/26/2001      31
Auburn                   WA   98092   01              7.880          95               $37,479.11      03/01/2016      2
4568603                               181             14             $171,750.00      $32,200.00      $256.20         730
0300169992                            7               178            1                $220,000.00     02/26/2001      33
Bothell                  WA   98011   01              8.380          93               $32,163.76      03/01/2016      2

4568634                               181             14             $80,800.00       $15,100.00      $116.11         741
0300199403                            7               178            1                $101,000.00     02/28/2001      50
Des Moines               IA   50315   01              8.000          95               $15,072.35      03/01/2016      2

4568652                               181             14             $136,386.00      $45,000.00      $539.79         681
0300160785                            6               176            1                $184,488.00     12/09/2000      45
North Brunswick          NJ   08902   02              11.490         99               $44,633.89      01/09/2016      2
4568703                               181             14             $215,550.00      $53,850.00      $502.68         732
0300161684                            7               179            1                $269,444.00     03/21/2001      45
Fontana                  CA   92336   01              10.250         100              $53,809.27      04/01/2016      2

4568731                               181             14             $192,000.00      $14,000.00      $140.75         690
0300148046                            6               179            1                $240,000.00     03/25/2001      25
El Cajon                 CA   92020   02              8.350          86               $13,962.50      04/01/2016      2

4568732                               181             14             $79,418.00       $27,800.00      $305.06         725
0300144284                            6               179            1                $107,250.00     03/20/2001      44
Strasburg                VA   22657   02              9.870          100              $27,735.18      04/01/2016      2
4568733                               181             14             $139,100.00      $26,050.00      $214.31         746
0300168853                            7               178            1                $173,900.00     02/08/2001      31
Purvis                   MS   39475   01              8.750          95               $26,022.88      03/01/2016      2

4568737                               181             14             $139,066.00      $51,000.00      $540.27         703
0300160504                            6               177            1                $221,151.00     01/26/2001      46
East Stroudsburg         PA   18301   02              9.250          86               $50,619.23      02/06/2016      2

4568746                               181             14             $191,625.00      $63,875.00      $632.55         784
0300162294                            7               179            1                $255,500.00     03/16/2001      49
Santa Clarita            CA   91350   01              11.000         100              $63,854.59      04/01/2016      2
4568757                               181             14             $103,200.00      $19,300.00      $180.17         702
0300177110                            7               177            1                $129,000.00     01/08/2001      43
Roseville                MI   48066   01              10.250         95               $19,056.35      02/01/2016      2

4568833                               181             14             $69,647.00       $20,300.00      $211.98         701
0300160991                            6               178            1                $90,000.00      02/27/2001      41
Farmington               NM   87401   02              9.000          100              $20,197.05      03/01/2016      2

4568878                               181             09             $95,200.00       $14,200.00      $138.80         735
0300179009                            6               179            1                $119,000.00     03/02/2001      38
Cypress                  TX   77429   01              7.880          92               $14,120.33      04/01/2016      2
4568883                               181             04             $121,454.00      $40,000.00      $486.52         691
0300159142                            6               176            1                $162,000.00     12/15/2000      40
Macomb Township          MI   48044   02              11.750         100              $39,655.33      01/04/2016      2

4568904                               181             14             $228,000.00      $42,750.00      $375.17         772
0300177888                            7               179            1                $285,000.00     03/01/2001      41
Corona                   CA   92881   01              9.500          95               $42,627.17      04/01/2016      2

4568936                               181             14             $144,000.00      $10,000.00      $99.94          728
0300151313                            6               179            1                $310,000.00     03/23/2001      35
Oakland                  NJ   07436   01              8.250          50               $9,072.92       04/01/2016      2
4568959                               181             14             $263,050.00      $32,850.00      $269.66         773
0300159621                            7               179            1                $328,937.00     03/30/2001      30
South Lyon               MI   48178   01              8.730          90               $32,815.61      04/01/2016      2

4569049                               181             14             $93,869.00       $55,000.00      $586.83         750
0300159043                            6               176            1                $195,347.00     12/26/2000      42
Tucson                   AZ   85739   02              9.380          77               $54,456.43      01/04/2016      2

4569086                               180             14             $39,887.00       $60,000.00      $548.40         680
0300158953                            7               177            1                $112,093.00     02/09/2001      48
Largo                    FL   33778   02              9.990          90               $59,504.49      02/16/2016      2
4569087                               181             14             $84,800.00       $21,200.00      $229.45         752
0300179322                            6               179            1                $106,000.00     03/09/2001      38
Jermyn                   PA   18433   01              9.630          100              $21,149.43      04/01/2016      2

4569160                               181             14             $275,000.00      $69,000.00      $518.38         769
0300182953                            7               179            1                $488,500.00     03/02/2001      44
Houston                  TX   77007   01              7.750          71               $68,956.00      04/01/2016      2

                                                                                                                  Page 176 of 405

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

4569301                               181             14             $101,200.00      $18,900.00      $152.08         724
0300182987                            7               179            1                $126,500.00     03/05/2001      35
Springfield              IL   62703   01              8.500          95               $18,793.10      04/01/2016      2
4569308                               181             14             $63,215.00       $35,000.00      $431.38         661
0300144250                            6               179            1                $99,266.00      03/24/2001      30
Broken Arrow             OK   74012   02              12.000         99               $34,865.71      04/01/2016      2

4569331                               181             04             $189,600.00      $35,550.00      $376.61         766
0300168689                            6               179            1                $237,000.00     03/01/2001      31
Lomita                   CA   90717   01              9.250          95               $35,083.84      04/01/2016      2

4569793                               180             14             $61,642.00       $23,300.00      $306.39         670
0300166956                            6               178            1                $95,600.00      03/14/2001      37
Morganton                GA   30560   02              13.250         89               $23,220.73      03/21/2016      2
4569829                               180             14             $46,329.00       $50,000.00      $659.17         664
0300167004                            6               178            1                $103,800.00     03/17/2001      38
Emporia                  KS   66801   02              13.300         93               $49,915.83      03/21/2016      2

4569861                               180             14             $36,903.00       $30,000.00      $346.65         707
0300166980                            6               178            1                $84,900.00      03/12/2001      31
Clairton                 PA   15025   02              10.800         79               $29,562.95      03/20/2016      2

4569893                               180             14             $88,790.00       $53,000.00      $604.06         708
0300166931                            6               178            1                $150,100.00     03/22/2001      39
Enfield                  CT   06082   02              10.550         95               $52,765.00      03/27/2016      2
4569964                               120             14             $56,276.00       $25,000.00      $359.40         691
0300166972                            5               118            1                $83,800.00      03/22/2001      30
Latrobe                  PA   15650   02              11.550         97               $24,782.19      03/26/2011      2

4569995                               180             14             $78,832.00       $22,700.00      $251.63         669
0300166816                            6               178            1                $128,000.00     03/26/2001      33
Jacksonville             FL   32205   02              10.050         80               $22,595.42      03/29/2016      2

4570020                               181             14             $58,197.00       $30,000.00      $380.56         641
0300165719                            6               179            1                $95,300.00      03/26/2001      45
Eastover                 SC   29044   02              12.550         93               $29,945.25      04/02/2016      2
4570050                               180             14             $125,644.00      $24,900.00      $315.86         666
0300166881                            6               178            1                $160,900.00     03/24/2001      37
Tallahassee              FL   32312   02              12.550         94               $24,824.93      03/28/2016      2

4570069                               180             14             $100,815.00      $20,450.00      $246.09         642
0300166907                            6               178            1                $141,400.00     03/16/2001      45
Westfield                IN   46074   02              11.550         86               $20,368.11      03/20/2016      2

4570096                               120             14             $99,505.00       $35,000.00      $472.27         686
0300166865                            5               118            1                $154,400.00     03/19/2001      37
Mesa                     AZ   85215   02              10.000         88               $34,666.51      03/25/2011      2
4570133                               180             14             $85,077.00       $30,000.00      $356.20         663
0300165925                            6               178            1                $130,500.00     03/16/2001      43
Athens                   GA   30605   02              11.300         89               $29,938.80      03/20/2016      2

4570155                               181             14             $47,051.00       $40,500.00      $442.68         713
0300165941                            6               179            1                $125,200.00     03/23/2001      43
Deland                   FL   32724   02              9.800          70               $40,294.37      04/02/2016      2

4570187                               180             14             $113,676.00      $35,000.00      $400.89         643
0300166113                            7               178            1                $161,300.00     03/26/2001      43
Hanceville               AL   35077   02              13.000         93               $34,721.11      03/29/2016      2
4570212                               180             14             $48,750.00       $40,000.00      $462.20         693
0300166840                            6               178            1                $97,600.00      03/17/2001      24
Warrior                  AL   35180   02              10.800         91               $39,914.47      03/21/2016      2

4570230                               180             14             $31,773.29       $27,500.00      $330.93         680
0300165834                            6               178            1                $60,900.00      03/14/2001      39
Allentown                PA   18102   02              11.550         98               $27,389.88      03/19/2016      2

4570250                               180             14             $69,744.00       $45,000.00      $519.98         729
0300166915                            6               178            1                $128,600.00     03/14/2001      47
Port St. Lucie           FL   34983   02              10.800         90               $44,806.59      03/18/2016      2
4570325                               180             14             $77,975.00       $75,000.00      $785.92         694
0300166287                            7               178            1                $158,600.00     03/09/2001      50
Phoenix                  AZ   85008   02              11.750         97               $74,959.20      03/15/2016      2

4570354                               180             14             $123,601.99      $35,000.00      $421.19         687
0300166444                            6               178            1                $158,700.00     03/14/2001      30
Hendersonville           TN   37075   02              11.550         100              $34,859.84      03/18/2016      2

                                                                                                                  Page 177 of 405

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

4570386                               120             14             $97,660.00       $41,800.00      $558.19         704
0300166154                            5               118            1                $186,000.00     03/08/2001      41
Ionia                    MI   48846   02              9.750          75               $41,395.98      03/15/2011      2
4570414                               180             14             $81,600.00       $25,000.00      $284.93         768
0300167020                            6               178            1                $117,400.00     03/09/2001      24
Covington                VA   24426   02              10.550         91               $24,853.11      03/15/2016      2

4570439                               180             14             $132,954.00      $50,000.00      $554.25         699
0300166204                            6               178            1                $229,300.00     03/09/2001      38
Tampa                    FL   33635   02              10.050         80               $49,769.66      03/13/2016      2

4570784                               181             14             $163,200.00      $30,600.00      $272.96         689
0300271962                            7               179            1                $204,232.00     03/08/2001      27
Sacramento               CA   95834   01              9.700          95               $30,573.91      04/01/2016      2
4571027                               180             14             $57,217.00       $25,000.00      $296.83         662
0300166220                            6               178            1                $109,700.00     03/10/2001      30
Phoenix                  AZ   85051   02              11.300         75               $24,894.33      03/14/2016      2

4571042                               181             14             $84,000.00       $25,250.00      $219.72         782
0300156825                            7               179            1                $115,000.00     03/02/2001      19
Las Vegas                NV   89109   01              9.400          95               $25,227.09      04/01/2016      2

4571058                               180             14             $63,475.00       $29,500.00      $388.91         677
0300166261                            6               178            1                $94,700.00      03/16/2001      45
Pekin                    IL   61554   02              13.300         99               $29,400.11      03/20/2016      2
4571093                               181             14             $364,000.00      $68,250.00      $571.39         767
0300160405                            7               179            1                $455,000.00     03/19/2001      39
Santa Cruz               CA   95060   01              8.950          95               $68,076.84      04/01/2016      2

4571118                               180             14             $96,373.00       $35,000.00      $443.99         651
0300166501                            6               178            1                $139,000.00     03/16/2001      40
Youngsville              NC   27596   02              12.550         95               $34,872.59      03/25/2016      2

4571147                               120             14             $142,509.00      $15,800.00      $231.27         692
0300166543                            5               118            1                $167,400.00     03/19/2001      49
Lawrenceburg             KY   40342   02              12.000         95               $15,733.31      03/25/2011      2
4571153                               180             14             $107,200.00      $20,100.00      $233.85         659
0300152014                            6               178            1                $134,000.00     03/19/2001      39
Portland                 OR   97217   01              10.930         95               $19,881.70      03/28/2016      2

4571248                               180             14             $262,600.00      $49,200.00      $507.10         752
0300161189                            6               178            1                $328,295.00     03/20/2001      30
Tracy                    CA   95376   01              8.780          95               $48,945.37      03/26/2016      2

4571268                               180             14             $210,119.00      $33,700.00      $368.35         725
0300166600                            6               178            1                $271,000.00     03/09/2001      43
Perrysburg               OH   43551   02              9.800          90               $33,364.92      03/14/2016      2
4571380                               180             14             $84,321.00       $20,000.00      $237.47         680
0300166683                            6               178            1                $105,700.00     03/09/2001      45
Wendell                  NC   27591   02              11.300         99               $19,912.94      03/13/2016      2

4571480                               180             14             $168,000.00      $21,000.00      $167.09         767
0300155066                            7               178            1                $210,000.00     03/20/2001      31
Tacoma                   WA   98407   01              8.380          90               $20,976.36      03/23/2016      2

4571647                               181             14             $224,000.00      $28,000.00      $279.02         722
0300156874                            6               179            1                $280,000.00     03/07/2001      38
Sacramento               CA   95822   01              8.200          90               $27,847.41      04/01/2016      2
4571697                               181             14             $264,000.00      $49,500.00      $418.93         733
0300164860                            7               179            1                $330,000.00     03/30/2001      32
Duxbury                  MA   02332   01              9.080          95               $49,476.04      04/01/2016      2

4571778                               181             14             $352,000.00      $66,000.00      $532.24         708
0300165479                            7               179            1                $440,000.00     03/30/2001      43
Swampscott               MA   01907   01              8.530          95               $65,928.00      04/01/2016      2

4571833                               181             14             $200,000.00      $15,000.00      $130.25         712
0300182318                            7               178            1                $224,000.00     02/28/2001      36
Anaheim                  CA   92805   01              9.380          96               $14,956.28      03/01/2016      2
4571891                               181             09             $224,000.00      $100,000.00     $868.35         714
0300160611                            7               179            1                $325,000.00     03/06/2001      46
Kahului                  HI   96732   02              9.380          100              $99,952.92      04/01/2016      2

4571932                               181             14             $169,760.00      $21,220.00      $223.51         733
0300156312                            6               179            1                $212,200.00     03/20/2001      37
Rancho Cucamonga         CA   91737   01              9.150          90               $21,167.13      04/01/2016      2

                                                                                                                  Page 178 of 405

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

4571938                               181             09             $292,684.00      $25,000.00      $269.73         659
0300154788                            7               179            1                $347,000.00     03/26/2001      33
Canton                   MI   48187   02              12.150         92               $24,987.56      04/01/2016      2
4572238                               181             14             $240,000.00      $26,000.00      $237.83         751
0300157120                            7               179            1                $300,000.00     03/05/2001      24
Yorba Linda              CA   92886   01              10.000         89               $25,989.67      04/01/2016      2

4573159                               121             09             $293,211.00      $20,000.00      $254.11         760
0300145851                            5               119            1                $456,000.00     03/22/2001      44
Fremont                  CA   94538   02              8.570          69               $19,897.06      04/01/2011      2

4573212                               181             14             $240,000.00      $24,000.00      $188.81         760
0300151495                            7               179            1                $300,000.00     03/06/2001      30
Orange                   CA   92867   01              8.250          88               $23,986.19      04/01/2016      2
4573415                               181             14             $169,780.00      $54,700.00      $497.09         741
0300145976                            7               179            1                $239,000.00     03/23/2001      50
Ojai                     CA   93023   02              9.920          94               $54,677.89      04/01/2016      2

4573453                               181             04             $217,600.00      $27,200.00      $228.72         741
0300149218                            7               179            1                $272,000.00     03/07/2001      50
Hayward                  CA   94545   01              9.000          90               $27,186.61      04/01/2016      2

4573698                               181             04             $300,000.00      $80,000.00      $655.25         730
0300149069                            7               179            1                $400,000.00     03/02/2001      45
San Jose                 CA   95136   01              8.700          95               $79,958.08      04/01/2016      2
4573797                               181             14             $408,800.00      $76,650.00      $800.40         685
0300159266                            6               179            1                $511,000.00     03/13/2001      38
Herndon                  VA   20170   01              9.000          95               $76,356.41      04/01/2016      2

4574089                               181             14             $173,749.00      $47,000.00      $563.78         661
0300146164                            6               179            1                $221,000.00     03/06/2001      32
Columbia                 MD   21045   02              11.490         100              $46,810.72      04/01/2016      2

4574235                               181             14             $265,000.00      $38,000.00      $418.87         667
0300155595                            6               178            1                $381,000.00     02/23/2001      39
Waltham                  MA   02153   01              9.950          80               $37,823.32      03/01/2016      2
4574280                               181             14             $211,000.00      $69,450.00      $741.01         727
0300146230                            6               178            1                $295,380.00     02/17/2001      45
Oregon City              OR   97045   02              9.380          95               $69,109.62      03/09/2016      2

4574334                               180             14             $146,187.00      $41,200.00      $484.57         652
0300146263                            6               178            1                $197,520.00     03/07/2001      44
Fairbanks                AK   99709   02              11.130         95               $41,114.56      03/28/2016      2

4574346                               181             09             $218,400.00      $27,300.00      $218.19         786
0300156148                            7               179            1                $273,000.00     03/08/2001      44
Monterey                 CA   93940   01              8.430          90               $27,269.59      04/01/2016      2
4574368                               181             14             $388,800.00      $97,200.00      $1,077.46       732
0300151917                            6               179            1                $486,000.00     03/19/2001      40
Berkeley                 CA   94708   01              10.050         100              $96,977.09      04/01/2016      2

4574411                               241             14             $153,000.00      $40,000.00      $412.88         749
0300146313                            9               239            1                $199,120.00     03/06/2001      48
Chula Vista              CA   91910   02              10.500         97               $39,953.79      04/01/2021      2

4574479                               300             14             $210,619.00      $87,000.00      $860.57         705
0300146339                            8               298            1                $299,202.00     03/14/2001      36
Sylmar                   CA   91342   02              10.630         100              $86,945.99      03/28/2026      2
4574509                               181             14             $153,550.00      $82,000.00      $914.07         718
0300183423                            6               178            1                $280,000.00     02/01/2001      38
Gardena                  CA   90249   02              10.150         85               $81,436.07      03/01/2016      2

4575179                               180             14             $61,091.00       $50,000.00      $525.13         643
0300146495                            6               178            1                $144,874.00     03/23/2001      32
Mooreland                IN   47360   02              9.100          77               $49,748.74      03/30/2016      2

4575369                               181             14             $95,799.00       $30,400.00      $330.41         690
0300146537                            6               179            1                $126,500.00     03/22/2001      25
Topeka                   KS   66614   02              9.700          100              $30,392.41      04/01/2016      2
4576516                               181             14             $192,000.00      $36,000.00      $370.51         772
0300162211                            6               179            1                $240,000.00     03/30/2001      34
Harbrouck Heights        NJ   07605   01              8.750          95               $35,754.06      04/01/2016      2

4576555                               181             04             $141,300.00      $17,600.00      $147.99         762
0300156031                            7               179            1                $176,638.00     03/30/2001      31
Butler                   NJ   07405   01              9.000          90               $17,591.34      04/01/2016      2

                                                                                                                  Page 179 of 405

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

4576635                               181             14             $275,000.00      $85,000.00      $719.38         722
0300150018                            7               179            1                $400,000.00     03/29/2001      42
WHITE LAKE               MI   48386   02              9.080          90               $84,958.85      04/01/2016      2
4576636                               181             14             $275,000.00      $50,000.00      $513.10         683
0300150000                            6               179            1                $365,000.00     03/29/2001      40
FARMINGTON               MI   48335   02              8.700          90               $49,870.23      04/01/2016      2

4576643                               181             14             $275,000.00      $39,000.00      $389.78         788
0300146792                            6               179            1                $385,000.00     03/21/2001      42
ELK GROVE                CA   95624   02              8.250          82               $38,834.38      04/01/2016      2

4576644                               181             14             $98,000.00       $25,500.00      $252.52         673
0300150422                            7               179            1                $130,000.00     03/21/2001      27
CLOVIS                   CA   93611   02              11.000         95               $25,491.85      04/01/2016      2
4576645                               182             14             $126,363.00      $10,000.00      $107.15         709
0300146800                            6               180            1                $147,375.00     03/29/2001      23
GARDNERVILLE             NV   89410   02              9.450          93               $10,000.00      05/01/2016      2

4576649                               181             14             $117,029.00      $65,000.00      $505.56         745
0300150604                            7               179            1                $288,000.00     03/26/2001      32
SANTA ROSA               CA   95404   02              8.130          64               $64,922.98      04/01/2016      2

4576650                               182             14             $82,060.00       $40,000.00      $426.79         740
0300147006                            6               180            1                $140,000.00     03/29/2001      39
ALBUQUERQUE              NM   87114   02              9.380          88               $40,000.00      05/01/2016      2
4576651                               180             04             $140,000.00      $35,000.00      $289.21         795
0300202652                            7               179            1                $175,000.00     04/03/2001      18
CHARLESTON               SC   29403   01              8.800          100              $34,982.04      04/01/2016      2

4576653                               180             14             $167,200.00      $31,350.00      $336.70         700
0300164373                            6               179            1                $209,000.00     04/03/2001      36
DESOTO                   TX   75115   01              9.490          95               $31,249.29      04/01/2016      2

4576677                               181             14             $252,000.00      $20,500.00      $157.63         750
0300164035                            7               179            1                $315,000.00     03/23/2001      30
Buellton                 CA   93427   01              8.000          87               $20,475.07      04/01/2016      2
4576701                               181             09             $275,000.00      $65,000.00      $668.97         712
0300157989                            6               179            1                $425,000.00     03/09/2001      33
Coto De Caza Area        CA   92679   01              8.750          80               $64,832.07      04/01/2016      2

4576722                               181             14             $255,200.00      $20,000.00      $164.54         783
0300157716                            7               179            1                $319,000.00     03/19/2001      48
Fountain Valley          CA   92708   01              8.750          87               $19,989.63      04/01/2016      2

4576748                               181             14             $189,800.00      $11,850.00      $113.76         708
0300156999                            6               179            1                $237,296.00     03/14/2001      42
Colorado Springs         CO   80922   01              7.580          85               $11,815.98      04/01/2016      2
4576766                               181             14             $175,600.00      $32,900.00      $323.98         734
0300154762                            6               179            1                $219,500.00     03/09/2001      41
Tucker                   GA   30084   01              8.000          95               $32,541.46      04/01/2016      2

4576769                               181             14             $275,000.00      $56,900.00      $456.81         750
0300156510                            7               179            1                $414,925.00     03/19/2001      48
Franklin Township        NJ   08873   01              8.480          80               $7,325.56       04/01/2016      2

4576790                               181             09             $126,400.00      $23,700.00      $238.63         751
0300176401                            6               179            1                $158,000.00     03/09/2001      34
Suwanee                  GA   30024   01              8.380          95               $23,560.90      04/01/2016      2
4576794                               181             RFC01          $182,950.00      $34,300.00      $266.05         723
0300156114                            7               179            1                $228,691.00     03/21/2001      27
Potomac Falls            VA   20165   01              8.100          95               $33,822.33      04/01/2016      2

4576798                               181             14             $147,100.00      $36,750.00      $329.32         689
0300154572                            7               179            1                $183,900.00     03/08/2001      41
Midlothian               VA   23113   01              9.750          100              $36,733.91      04/01/2016      2

4576807                               181             09             $263,150.00      $49,300.00      $500.04         746
0300154697                            6               179            1                $328,990.00     03/02/2001      39
Carson                   CA   90745   01              8.500          95               $46,538.44      04/01/2016      2
4576822                               181             RFC01          $108,000.00      $13,500.00      $130.97         696
0300151727                            6               179            1                $135,000.00     03/06/2001      41
Houston                  TX   77040   01              7.750          90               $13,462.67      04/01/2016      2

4576832                               181             14             $368,800.00      $69,150.00      $600.46         738
0300165693                            7               179            1                $461,000.00     03/13/2001      44
Santa Cruz               CA   95060   01              9.380          95               $69,118.58      04/01/2016      2

                                                                                                                  Page 180 of 405

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

4576844                               181             09             $156,000.00      $27,500.00      $306.12         669
0300151586                            6               179            1                $195,000.00     03/01/2001      43
Hansville                WA   98340   02              10.130         95               $27,274.19      04/01/2016      2
4576866                               181             14             $136,000.00      $25,500.00      $196.08         790
0300147790                            7               179            1                $170,000.00     03/07/2001      37
Spokane                  WA   99203   01              8.000          95               $25,484.54      04/01/2016      2

4576882                               181             14             $128,000.00      $24,000.00      $197.45         734
0300147865                            7               179            1                $160,000.00     03/06/2001      42
Albuquerque              NM   87114   01              8.750          95               $23,975.00      04/01/2016      2

4576888                               181             09             $241,600.00      $28,000.00      $225.29         746
0300156759                            7               179            1                $312,000.00     03/07/2001      36
Gilbert                  AZ   85233   01              8.500          87               $27,929.78      04/01/2016      2
4576904                               180             14             $275,000.00      $49,000.00      $522.82         692
0300157419                            6               178            1                $360,000.00     03/08/2001      38
Tustin Area              CA   92780   02              9.380          90               $48,759.84      03/12/2016      2

4576907                               181             14             $134,800.00      $25,200.00      $200.51         728
0300148236                            7               179            1                $168,500.00     03/09/2001      38
Hamilton                 OH   45011   01              8.380          95               $25,176.37      04/01/2016      2

4576926                               181             09             $191,000.00      $35,800.00      $320.81         686
0300164878                            7               179            1                $238,775.00     03/23/2001      44
Marietta                 GA   30062   01              9.750          95               $35,784.98      04/01/2016      2
4576928                               181             14             $528,000.00      $45,000.00      $354.82         713
0300157286                            7               179            1                $660,000.00     03/19/2001      44
San Marino               CA   91108   01              8.280          87               $44,948.29      04/01/2016      2

4576950                               181             09             $177,200.00      $33,200.00      $279.17         691
0300147097                            7               179            1                $221,500.00     03/06/2001      35
Austin                   TX   78749   01              9.000          95               $33,183.66      04/01/2016      2

4576976                               180             14             $192,450.00      $36,050.00      $309.73         689
0300155173                            7               178            1                $240,588.06     03/22/2001      37
Watkinsville             GA   30677   01              9.250          95               $36,016.22      03/22/2016      2
4576989                               181             14             $132,000.00      $21,500.00      $165.32         745
0300178027                            7               179            1                $165,000.00     03/06/2001      28
Carson City              NV   89701   01              8.000          94               $21,486.97      04/01/2016      2

4577015                               180             14             $101,200.00      $18,975.00      $161.29         692
0300155561                            7               178            1                $126,500.00     03/23/2001      37
Stone Mountain           GA   30087   01              9.130          95               $18,965.91      03/23/2016      2

4577027                               181             14             $219,713.00      $50,000.00      $507.73         687
0300146859                            6               179            1                $529,591.00     03/23/2001      41
Santa Clara              CA   95050   02              8.520          51               $49,842.71      04/01/2016      2
4577062                               181             09             $267,334.00      $33,416.00      $268.88         726
0300235264                            7               179            1                $334,168.00     03/30/2001      32
Golden                   CO   80401   01              8.500          90               $33,397.74      04/01/2016      2

4577090                               180             14             $103,000.00      $49,200.00      $556.12         743
0300151123                            6               178            1                $162,000.00     03/20/2001      32
STOCKTON                 CA   95207   02              10.400         94               $48,980.57      03/26/2016      2

4577099                               181             14             $160,000.00      $30,000.00      $257.20         701
0300155652                            7               179            1                $200,000.00     03/12/2001      45
Reno                     NV   89509   01              9.230          95               $29,985.93      04/01/2016      2
4577157                               181             09             $188,050.00      $35,200.00      $276.92         748
0300178324                            7               179            1                $236,419.00     03/02/2001      21
Henderson                NV   89014   01              8.250          95               $35,159.35      04/01/2016      2

4577187                               181             14             $179,000.00      $25,000.00      $280.24         630
0300147121                            6               179            1                $227,600.00     03/08/2001      29
Arden                    NC   28704   02              10.250         90               $24,943.72      04/01/2016      2

4577194                               181             14             $275,000.00      $60,000.00      $466.68         691
0300184249                            7               179            1                $379,000.00     03/08/2001      23
Woodland Park            CO   80863   01              8.130          89               $59,964.57      04/01/2016      2
4577202                               181             14             $100,800.00      $18,900.00      $157.21         772
0300176526                            7               179            1                $126,000.00     03/05/2001      43
Bastrop                  TX   78602   01              8.880          95               $18,890.45      04/01/2016      2

4577224                               181             RFC01          $275,000.00      $62,250.00      $523.44         691
0300162906                            7               179            1                $370,000.00     03/08/2001      50
Alexandria               VA   22307   01              9.000          92               $62,188.50      04/01/2016      2

                                                                                                                  Page 181 of 405

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

4577244                               181             09             $150,400.00      $28,200.00      $234.54         783
0300177466                            7               179            1                $188,000.00     03/05/2001      36
Boring                   OR   97009   01              8.880          95               $28,171.41      04/01/2016      2
4577252                               181             RFC01          $120,000.00      $15,000.00      $152.05         763
0300168481                            6               179            1                $155,000.00     03/31/2001      15
Laurel                   MD   20707   01              8.490          88               $14,612.38      04/01/2016      2

4577300                               181             09             $216,000.00      $32,400.00      $260.70         698
0300165040                            7               179            1                $270,000.00     03/08/2001      36
South Riding             VA   20152   01              8.500          92               $32,264.47      04/01/2016      2

4577314                               181             14             $256,000.00      $10,000.00      $99.94          762
0300159001                            6               179            1                $320,000.00     03/09/2001      40
Hayward                  CA   94541   01              8.250          84               $9,922.92       04/01/2016      2
4577377                               182             14             $71,320.00       $18,600.00      $202.96         765
0300146925                            6               180            1                $90,000.00      03/30/2001      42
New Hartford             NY   13413   02              9.770          100              $18,600.00      05/01/2016      2

4577498                               181             09             $275,000.00      $54,600.00      $561.94         785
0300163136                            6               179            1                $346,953.00     03/01/2001      44
San Marcos               CA   92078   01              8.750          95               $54,458.93      04/01/2016      2

4577520                               181             14             $80,000.00       $14,000.00      $140.96         749
0300166360                            6               179            1                $100,000.00     03/08/2001      29
Rillton                  PA   15678   01              8.380          94               $13,962.58      04/01/2016      2
4577522                               181             14             $158,746.00      $13,900.00      $147.00         640
0300199536                            7               179            1                $185,000.00     03/26/2001      45
Aurora                   CO   80013   02              11.880         94               $13,896.34      04/01/2016      2

4577542                               181             09             $172,000.00      $32,200.00      $250.45         699
0300175940                            7               179            1                $215,000.00     03/07/2001      15
Olympia                  WA   98502   01              8.130          95               $32,161.84      04/01/2016      2

4577548                               181             14             $196,373.00      $30,000.00      $233.34         765
0300169836                            7               179            1                $280,000.00     03/08/2001      29
Pasadena                 MD   21122   02              8.130          81               $21,646.42      04/01/2016      2
4577561                               181             14             $248,800.00      $29,850.00      $224.26         787
0300179280                            7               179            1                $311,000.00     03/09/2001      29
Denver                   CO   80211   01              7.750          90               $29,830.96      04/01/2016      2

4577577                               181             14             $138,131.22      $80,000.00      $731.80         749
0300178589                            7               179            1                $220,000.00     03/05/2001      36
Hawthorne                CA   90250   02              10.000         100              $79,968.20      04/01/2016      2

4577581                               181             14             $289,787.00      $135,000.00     $1,127.28       767
0300147063                            7               179            1                $550,000.00     03/22/2001      34
San Jose                 CA   95125   02              8.920          78               $134,932.47     04/01/2016      2
4577601                               181             14             $130,400.00      $24,400.00      $245.67         722
0300178464                            6               179            1                $163,000.00     03/09/2001      33
Albuquerque              NM   87112   01              8.380          95               $24,334.79      04/01/2016      2

4577637                               181             14             $275,000.00      $70,000.00      $563.24         726
0300160587                            7               179            1                $420,000.00     03/07/2001      28
Reisterstown             MD   21136   01              8.500          83               $69,722.48      04/01/2016      2

4577713                               181             14             $180,000.00      $22,500.00      $205.82         649
0300182896                            7               179            1                $225,000.00     03/06/2001      36
Ray Township             MI   48096   01              10.000         90               $22,491.06      04/01/2016      2
4577747                               181             14             $1,200,000.00    $100,000.00     $862.83         709
0300179116                            7               179            1                $1,500,000.00   03/15/2001      24
Menlo Park               CA   94025   01              9.300          87               $99,953.84      04/01/2016      2

4577761                               181             14             $143,900.00      $26,900.00      $216.44         761
0300169034                            7               179            1                $179,900.00     03/09/2001      35
Laurel                   MD   20707   01              8.500          95               $26,870.50      04/01/2016      2

4577790                               181             14             $64,000.00       $12,000.00      $95.48          724
0300177342                            7               179            1                $80,000.00      03/13/2001      45
Missoula                 MT   59801   01              8.380          95               $11,951.49      04/01/2016      2
4577800                               181             14             $85,428.00       $30,500.00      $353.39         680
0300154291                            6               179            1                $116,000.00     03/27/2001      37
Harvest                  AL   35749   02              10.850         100              $30,435.09      04/15/2016      2

4577808                               181             04             $204,000.00      $38,250.00      $304.34         724
0300178449                            7               179            1                $255,000.00     03/06/2001      32
McLean                   VA   22102   01              8.380          95               $38,228.55      04/01/2016      2

                                                                                                                  Page 182 of 405

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

4577828                               181             14             $89,212.00       $40,000.00      $343.67         718
0300170990                            7               179            1                $148,000.00     03/01/2001      40
Josephine                OR   97526   02              9.250          88               $39,962.51      04/01/2016      2
4577851                               181             14             $67,376.00       $25,000.00      $266.36         753
0300149176                            6               179            1                $121,423.00     03/21/2001      42
FLORENCE                 AL   35633   02              9.350          77               $24,877.20      04/01/2016      2

4577859                               181             14             $241,600.00      $60,000.00      $510.00         750
0300179595                            7               179            1                $302,000.00     03/01/2001      34
Raynham                  MA   02767   02              9.130          100              $59,941.97      04/01/2016      2

4577863                               181             14             $176,735.00      $33,100.00      $284.39         787
0300168697                            7               179            1                $223,419.00     03/01/2001      30
Sacramento               CA   95834   01              9.250          94               $33,068.97      04/01/2016      2
4577940                               181             14             $84,201.00       $19,000.00      $218.95         738
0300149085                            6               179            1                $107,361.00     03/26/2001      47
MOUNTAIN HOME            ID   83647   02              10.750         97               $18,917.97      04/01/2016      2

4577969                               181             16             $92,000.00       $17,250.00      $138.80         780
0300163920                            7               179            1                $115,000.00     03/01/2001      35
Boise                    ID   83705   01              8.500          95               $17,240.58      04/01/2016      2

4577975                               181             04             $81,493.00       $47,000.00      $526.85         734
0300177755                            6               179            1                $130,000.00     03/02/2001      45
Spring Valley            CA   91978   02              10.250         99               $46,894.19      04/01/2016      2
4577980                               181             09             $183,900.00      $22,950.00      $176.87         766
0300151271                            7               179            1                $229,894.00     03/23/2001      42
Henderson                NV   89052   01              8.030          90               $22,922.24      04/01/2016      2

4577989                               181             14             $191,600.00      $35,900.00      $282.43         760
0300179108                            7               179            1                $239,500.00     03/12/2001      29
Albuquerque              NM   87110   01              8.250          95               $35,879.34      04/01/2016      2

4578026                               181             14             $178,400.00      $33,450.00      $321.72         658
0300171014                            7               179            1                $223,000.00     03/09/2001      46
Littleton                CO   80122   01              10.630         95               $33,438.39      04/01/2016      2
4578043                               181             14             $159,150.00      $29,900.00      $240.59         737
0300169257                            7               179            1                $199,000.00     03/01/2001      42
Portland                 OR   97219   01              8.500          95               $29,883.66      04/01/2016      2

4578051                               181             14             $264,000.00      $49,500.00      $582.20         644
0300163250                            6               179            1                $330,000.00     03/06/2001      43
Chatsworth               CA   91311   01              11.130         95               $49,397.33      04/01/2016      2

4578065                               181             14             $152,000.00      $38,000.00      $376.32         664
0300183019                            7               179            1                $190,000.00     03/01/2001      32
Portland                 OR   97229   01              11.000         100              $37,964.17      04/01/2016      2
4578070                               181             14             $31,059.00       $45,000.00      $448.42         783
0300157856                            6               179            1                $86,000.00      03/22/2001      45
St. Paul                 MN   55117   02              8.200          89               $44,754.77      04/01/2016      2

4578074                               181             RFC01          $101,200.00      $18,900.00      $197.36         742
0300164753                            6               179            1                $126,500.00     03/08/2001      42
Springfield              VA   22153   01              9.000          95               $18,804.16      04/01/2016      2

4578122                               181             14             $196,000.00      $20,500.00      $207.93         730
0300179314                            6               179            1                $245,000.00     03/02/2001      42
Green Bay                WI   54311   01              8.500          89               $20,445.82      04/01/2016      2
4578128                               181             04             $184,000.00      $34,500.00      $288.84         761
0300161916                            7               179            1                $230,000.00     03/29/2001      38
Santa Cruz               CA   95062   01              8.950          95               $34,432.85      04/01/2016      2

4578174                               181             14             $200,000.00      $42,000.00      $364.71         736
0300176815                            7               179            1                $248,000.00     03/01/2001      44
Centerville              UT   84010   02              9.380          98               $41,980.92      04/01/2016      2

4578213                               181             14             $192,000.00      $23,750.00      $188.97         668
0300179264                            7               179            1                $240,000.00     03/02/2001      34
Rochester Hills          MI   48309   01              8.380          90               $23,736.68      04/01/2016      2
4578244                               181             RFC01          $139,200.00      $17,400.00      $138.45         735
0300168986                            7               179            1                $174,000.00     03/02/2001      38
Burke                    VA   22015   01              8.380          90               $17,347.15      04/01/2016      2

4578269                               181             14             $204,000.00      $38,250.00      $321.63         727
0300176484                            7               179            1                $255,000.00     03/08/2001      27
Mount Airy               MD   21771   01              9.000          95               $38,212.21      04/01/2016      2

                                                                                                                  Page 183 of 405

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

4578407                               181             14             $73,910.00       $26,000.00      $267.60         699
0300175924                            6               179            1                $101,000.00     03/06/2001      29
Tucson                   AZ   85705   02              8.750          99               $25,824.96      04/01/2016      2
4578409                               181             09             $380,000.00      $23,750.00      $238.08         778
0300167079                            6               179            1                $475,000.00     03/19/2001      27
Longmont                 CO   80501   01              8.300          85               $23,621.71      04/01/2016      2

4578444                               181             16             $159,200.00      $29,800.00      $311.18         747
0300161155                            6               179            1                $199,000.00     03/06/2001      30
Springfield              PA   19038   01              9.000          95               $29,724.74      04/01/2016      2

4578464                               181             14             $114,400.00      $12,600.00      $130.06         706
0300158003                            6               179            1                $143,000.00     03/07/2001      30
Aloha                    OR   97007   02              8.800          89               $12,567.62      04/01/2016      2
4578466                               181             14             $272,000.00      $20,500.00      $164.95         732
0300177573                            7               179            1                $340,500.00     03/02/2001      32
Bethesda                 MD   20817   02              8.500          86               $20,283.75      04/01/2016      2

4578475                               181             09             $199,829.00      $58,000.00      $494.06         691
0300157591                            7               179            1                $292,000.00     03/23/2001      42
Westminster              CO   80021   02              9.150          89               $57,972.36      04/01/2016      2

4578488                               181             09             $191,500.00      $36,000.00      $299.43         742
0300172681                            7               179            1                $239,490.00     03/06/2001      44
Oceanside                CA   92057   01              8.880          95               $35,862.93      04/01/2016      2
4578499                               180             14             $226,927.00      $30,000.00      $333.95         699
0300155488                            6               178            1                $354,000.00     03/13/2001      31
WRENTHAM                 MA   02093   02              10.130         73               $29,862.75      03/23/2016      2

4578534                               181             14             $132,000.00      $33,000.00      $339.45         630
0300171261                            7               179            1                $165,000.00     03/12/2001      38
Colorado Springs         CO   80920   01              11.500         100              $32,981.01      04/01/2016      2

4578552                               181             04             $178,400.00      $22,300.00      $187.52         767
0300160561                            7               179            1                $223,000.00     03/06/2001      48
Union                    KY   41091   01              9.000          90               $22,289.02      04/01/2016      2
4578611                               181             14             $83,600.00       $15,600.00      $162.90         762
0300160934                            6               179            1                $104,500.00     03/01/2001      34
Temple                   TX   76502   01              9.000          95               $15,560.60      04/01/2016      2

4578624                               181             09             $240,792.00      $30,050.00      $300.33         752
0300159126                            6               179            1                $300,990.00     03/19/2001      40
Upland                   CA   91784   01              8.250          90               $29,886.97      04/01/2016      2

4578644                               180             14             $147,709.00      $27,750.00      $295.09         648
0300185485                            7               177            1                $185,000.00     02/02/2001      44
Bloomfield               CT   06002   02              11.950         95               $27,198.51      02/01/2016      2
4578646                               181             14             $275,000.00      $15,000.00      $123.41         674
0300161098                            7               179            1                $350,000.00     03/01/2001      21
Portland                 OR   97229   01              8.750          83               $14,992.21      04/01/2016      2

4578668                               181             09             $275,000.00      $41,000.00      $325.48         721
0300149689                            7               178            1                $395,000.00     02/28/2001      32
Englewood                CO   80112   01              8.350          80               $40,953.62      03/01/2016      2

4578709                               180             14             $275,000.00      $95,000.00      $942.48         774
0300162534                            6               178            1                $482,500.00     03/02/2001      44
Winter Park              FL   32789   01              8.130          77               $94,478.80      03/01/2016      2
4578711                               181             09             $119,850.00      $14,950.00      $111.53         755
0300151032                            7               179            1                $149,836.42     03/26/2001      28
Las Vegas                NV   89131   01              7.680          90               $14,940.32      04/01/2016      2

4578725                               181             14             $275,000.00      $23,000.00      $239.48         756
0300149291                            6               178            1                $350,000.00     02/14/2001      42
Simi Valley              CA   93063   01              8.950          86               $22,882.84      03/01/2016      2

4578745                               181             14             $259,200.00      $46,000.00      $399.45         687
0300163904                            7               178            1                $310,000.00     02/26/2001      35
Scottsdale               AZ   85255   01              9.380          99               $45,915.33      03/01/2016      2
4578764                               181             14             $358,400.00      $67,200.00      $547.98         717
0300150646                            7               178            1                $448,000.00     02/15/2001      41
Fairfax                  CA   94930   01              8.650          95               $66,988.58      03/01/2016      2

4578810                               181             09             $346,000.00      $150,000.00     $1,543.79       750
0300160496                            6               179            1                $620,000.00     03/29/2001      49
Wayne                    NJ   07470   01              8.750          80               $149,612.46     04/01/2016      2

                                                                                                                  Page 184 of 405

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

4578812                               181             04             $153,000.00      $19,300.00      $167.60         759
0300162369                            7               178            1                $200,000.00     02/26/2001      32
Canton                   MI   48188   01              9.380          87               $19,282.37      03/01/2016      2
4578845                               181             14             $110,400.00      $27,600.00      $277.89         764
0300162427                            6               179            1                $138,000.00     03/01/2001      23
Grove City               OH   43123   01              8.380          100              $27,479.12      04/01/2016      2

4578884                               181             14             $121,200.00      $15,100.00      $124.23         761
0300185816                            7               179            1                $151,500.00     03/08/2001      41
Klamath Falls            OR   97601   01              8.750          90               $15,092.17      04/01/2016      2

4578889                               181             09             $147,200.00      $18,400.00      $151.38         799
0300163813                            7               179            1                $184,000.00     03/02/2001      41
Spokane                  WA   99224   01              8.750          90               $18,390.45      04/01/2016      2
4579095                               181             14             $107,900.00      $20,100.00      $206.87         790
0300163755                            6               179            1                $134,990.00     03/05/2001      43
Sinking Spring           PA   19608   01              8.750          95               $20,048.07      04/01/2016      2

4579138                               181             09             $169,600.00      $17,100.00      $171.16         747
0300164050                            6               180            1                $212,000.00     04/03/2001      50
Pomona                   CA   91766   01              8.280          89               $17,100.00      05/01/2016      2

4579184                               181             14             $208,000.00      $26,000.00      $223.38         799
0300169646                            7               179            2                $278,000.00     03/20/2001      40
Kings Beach              CA   96143   01              9.250          85               $25,987.87      04/01/2016      2
4579270                               181             14             $191,200.00      $35,850.00      $304.73         760
0300162641                            7               179            1                $239,000.00     03/02/2001      36
El Dorado Hills          CA   95762   01              9.130          95               $35,832.82      04/01/2016      2

4579315                               61              09             $135,000.00      $25,000.00      $508.11         698
0300157732                            4               59             1                $212,000.00     03/26/2001      44
Loveland                 CO   80537   01              7.600          76               $24,660.64      04/01/2006      2

4579379                               181             14             $90,000.00       $75,000.00      $716.74         783
0300164506                            6               179            1                $220,000.00     03/01/2001      26
Albuquerque              NM   87111   02              7.500          75               $74,783.26      04/01/2016      2
4579416                               181             14             $198,000.00      $49,500.00      $416.23         734
0300164456                            7               179            1                $247,880.00     03/01/2001      35
Roseville                CA   95747   01              9.000          100              $49,366.88      04/01/2016      2

4579640                               181             14             $262,800.00      $16,000.00      $125.31         731
0300165248                            7               179            1                $310,000.00     03/20/2001      34
Baily                    CO   80421   01              8.200          90               $15,981.31      04/01/2016      2

4579648                               181             04             $164,000.00      $30,750.00      $257.44         776
0300162245                            7               179            1                $205,000.00     03/30/2001      36
Chicago                  IL   60614   01              8.950          95               $30,734.72      04/01/2016      2
4579808                               181             14             $168,000.00      $31,500.00      $250.63         771
0300163938                            7               179            1                $210,000.00     03/05/2001      28
Sandy                    UT   84092   01              8.380          95               $31,464.55      04/01/2016      2

4579854                               181             14             $275,000.00      $41,250.00      $323.05         678
0300148962                            7               179            1                $412,500.00     03/08/2001      29
Washington               DC   20003   02              8.200          77               $41,226.01      04/01/2016      2

4579942                               180             09             $275,000.00      $59,000.00      $496.11         785
0300148814                            7               178            1                $418,000.00     03/01/2001      33
Chino Hills              CA   91709   01              9.000          80               $58,941.72      03/01/2016      2
4580095                               180             09             $171,100.00      $32,000.00      $251.75         738
0300163862                            7               178            1                $213,879.00     03/02/2001      19
Chester                  VA   23836   01              8.250          95               $31,963.03      03/01/2016      2

4580117                               181             14             $115,000.00      $24,500.00      $247.77         638
0300150521                            6               178            1                $155,000.00     02/16/2001      28
Emmett                   ID   83617   01              8.450          90               $24,317.20      03/01/2016      2

4580128                               181             09             $104,625.00      $31,500.00      $285.21         772
0300164571                            7               178            1                $165,000.00     02/27/2001      25
Modesto                  CA   95355   01              9.880          83               $31,474.15      03/01/2016      2
4580140                               181             14             $211,200.00      $39,600.00      $318.64         746
0300149028                            7               179            1                $264,000.00     03/01/2001      34
Corona                   CA   92881   01              8.500          95               $39,577.00      04/01/2016      2

4580142                               180             09             $168,800.00      $42,200.00      $453.23         739
0300157534                            6               178            1                $211,000.00     03/15/2001      37
Accokeek                 MD   20607   02              9.490          100              $41,893.36      03/20/2016      2

                                                                                                                  Page 185 of 405

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

4580173                               181             14             $120,374.00      $42,150.00      $436.34         778
0300150463                            6               178            1                $175,000.00     02/16/2001      43
Fredericksburg           VA   22407   02              8.850          93               $41,933.33      03/01/2016      2
4580198                               181             14             $128,000.00      $35,000.00      $320.16         761
0300164712                            7               178            1                $163,000.00     02/26/2001      43
Los Angeles              CA   90047   02              10.000         100              $34,972.06      03/01/2016      2

4580204                               181             09             $275,000.00      $16,000.00      $161.34         791
0300148939                            6               178            1                $367,000.00     02/21/2001      47
Rancho Santa Margarita   CA   92688   01              8.400          80               $15,871.03      03/01/2016      2

4580237                               181             09             $275,000.00      $20,000.00      $160.93         772
0300150356                            7               178            1                $425,000.00     02/09/2001      38
San Jose                 CA   95132   01              8.500          70               $19,978.07      03/01/2016      2
4580301                               181             09             $211,200.00      $20,400.00      $214.88         729
0300151156                            6               179            1                $264,000.00     03/21/2001      36
Upland                   CA   91786   01              9.150          88               $20,297.93      04/01/2016      2

4580370                               181             09             $198,600.00      $37,200.00      $319.61         707
0300164779                            7               178            1                $248,287.00     02/28/2001      33
Purcellville             VA   20132   01              9.250          95               $37,147.50      03/01/2016      2

4580380                               181             14             $140,000.00      $17,500.00      $143.97         729
0300149135                            7               179            1                $175,000.00     03/06/2001      45
Seattle                  WA   98126   01              8.750          90               $16,940.93      04/01/2016      2
4580381                               181             14             $369,717.00      $69,321.00      $708.26         730
0300161288                            6               179            1                $462,146.00     03/15/2001      22
Manteca                  CA   95337   01              8.630          95               $69,139.87      04/01/2016      2

4580396                               181             RFC01          $107,200.00      $13,400.00      $105.42         767
0300157781                            7               179            1                $134,000.00     03/20/2001      17
Parkville                MD   21234   01              8.250          90               $13,392.29      04/01/2016      2

4580403                               181             09             $208,000.00      $52,000.00      $446.77         770
0300164811                            7               178            1                $260,000.00     02/23/2001      38
Hillsboro                OR   97124   01              9.250          100              $51,951.26      03/01/2016      2
4580406                               181             14             $213,600.00      $13,000.00      $111.70         754
0300150141                            7               178            1                $267,000.00     02/05/2001      35
Salinas                  CA   93905   01              9.250          85               $12,947.82      03/01/2016      2

4580430                               180             14             $186,200.00      $15,000.00      $132.75         732
0300148822                            7               178            1                $210,000.00     03/02/2001      36
Middletown               CT   06457   02              9.600          96               $14,986.95      03/01/2016      2

4580445                               181             14             $192,247.71      $50,000.00      $533.33         696
0300160637                            6               179            1                $438,000.00     03/19/2001      44
FLUSHING                 NY   11358   02              9.370          56               $49,877.92      04/07/2016      2
4580446                               121             14             $209,019.00      $30,000.00      $391.81         740
0300179850                            5               119            1                $305,000.00     03/23/2001      43
FLUSHING                 NY   11354   02              9.220          79               $29,851.19      04/12/2011      2

4580448                               181             14             $193,953.00      $30,000.00      $372.10         678
0300160975                            6               179            1                $232,000.00     03/16/2001      37
DUARTE                   CA   91010   02              12.120         97               $29,943.40      04/05/2016      2

4580449                               181             14             $162,881.00      $32,000.00      $407.41         645
0300159035                            6               179            1                $207,000.00     03/16/2001      44
QUEENS VILLAGE           NY   11427   02              12.620         95               $31,942.46      04/05/2016      2
4580450                               181             09             $192,476.69      $35,000.00      $352.29         773
0300180668                            6               179            1                $289,000.00     03/16/2001      26
PALM HARBOR              FL   34685   02              8.370          79               $34,758.71      04/05/2016      2

4580454                               181             14             $165,363.00      $50,000.00      $579.97         644
0300161643                            6               179            1                $240,000.00     03/16/2001      45
Crestline                CA   92325   02              10.870         90               $49,893.78      04/05/2016      2

4580458                               181             14             $62,656.00       $26,000.00      $309.87         713
0300161650                            6               179            1                $99,000.00      03/19/2001      28
LAS VEGAS                NV   89104   02              11.370         90               $25,947.31      04/07/2016      2
4580459                               181             14             $121,077.00      $18,900.00      $204.49         632
0300161635                            6               179            1                $175,000.00     03/22/2001      45
WESTON                   FL   33326   02              9.620          80               $18,854.90      04/11/2016      2

4580461                               121             14             $133,899.00      $30,000.00      $428.33         689
0300161759                            5               119            1                $181,000.00     03/29/2001      28
NEWBERG                  OR   97132   02              11.380         91               $29,868.67      04/18/2011      2

                                                                                                                  Page 186 of 405

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

4580465                               180             14             $132,000.00      $24,700.00      $205.44         730
0300156775                            7               178            1                $165,000.00     03/26/2001      44
Portland                 OR   97217   01              8.880          95               $24,554.49      03/29/2016      2
4580466                               181             14             $248,000.00      $42,000.00      $354.70         762
0300149879                            7               178            1                $310,000.00     02/21/2001      43
Millersville             MD   21108   01              9.050          94               $41,958.95      03/01/2016      2

4580508                               181             14             $275,000.00      $65,000.00      $527.69         654
0300169893                            7               179            1                $425,000.00     03/02/2001      35
San Jose                 CA   95122   01              8.600          80               $64,492.92      04/01/2016      2

4580740                               181             14             $275,000.00      $37,000.00      $300.38         761
0300164472                            7               179            1                $390,000.00     03/19/2001      18
Irvine                   CA   92620   01              8.600          80               $36,980.20      04/01/2016      2
4580824                               181             14             $412,500.00      $100,000.00     $984.74         749
0300163235                            6               179            1                $549,000.00     03/12/2001      39
Hawaii                   HI   96743   01              8.000          94               $99,723.59      04/01/2016      2

4580881                               181             04             $275,000.00      $45,000.00      $374.29         759
0300165784                            7               179            2                $380,000.00     03/15/2001      36
Ocean City               MD   21842   01              8.880          85               $34,857.38      04/01/2016      2

4580887                               181             14             $169,826.00      $55,000.00      $561.78         692
0300148087                            6               179            1                $286,487.00     03/20/2001      41
Yorba Linda              CA   92886   02              8.620          79               $54,806.22      04/01/2016      2
4581148                               181             14             $206,800.00      $25,800.00      $212.26         667
0300167848                            7               179            1                $258,500.00     03/08/2001      40
Toledo                   WA   98591   01              8.750          90               $25,716.62      04/01/2016      2

4581156                               181             14             $51,558.00       $16,250.00      $192.43         645
0300170768                            6               179            1                $75,000.00      03/07/2001      31
Mason City               IA   50401   02              11.250         91               $16,216.68      04/01/2016      2

4581184                               181             09             $188,800.00      $35,400.00      $259.76         753
0300162658                            7               179            1                $236,000.00     03/10/2001      38
Pearl City               HI   96782   01              7.500          95               $35,352.32      04/01/2016      2
4581185                               181             09             $102,400.00      $19,200.00      $191.90         731
0300178753                            6               179            1                $129,000.00     03/07/2001      31
Boise                    ID   83709   01              8.250          95               $19,148.10      04/01/2016      2

4581286                               181             09             $167,892.00      $31,400.00      $296.07         679
0300184546                            7               179            1                $209,865.00     03/06/2001      45
Albuquerque              NM   87113   01              10.380         95               $31,388.49      04/01/2016      2

4581298                               300             09             $424,000.00      $50,000.00      $485.54         663
0300148160                            8               298            1                $530,000.00     03/14/2001      49
San Rafael               CA   94903   02              10.380         90               $49,967.59      03/27/2026      2
4581310                               181             14             $99,840.00       $24,960.00      $244.80         669
0300169240                            7               179            1                $125,000.00     03/13/2001      38
Taylorsville             UT   84118   01              10.880         100              $24,951.80      04/01/2016      2

4581325                               181             14             $170,800.00      $32,000.00      $254.61         754
0300178761                            7               179            1                $213,500.00     03/02/2001      36
Stanta Clarita           CA   91354   01              8.380          95               $31,863.61      04/01/2016      2

4581331                               181             04             $196,800.00      $36,900.00      $390.25         653
0300164480                            7               179            1                $246,000.00     03/08/2001      34
San Pedro Area           CA   90732   01              11.880         95               $36,880.46      04/01/2016      2
4581389                               181             04             $132,000.00      $23,250.00      $184.99         766
0300162955                            7               179            1                $165,000.00     03/08/2001      32
Santa Clarita            CA   91321   01              8.380          95               $23,221.95      04/01/2016      2

4581399                               181             14             $185,600.00      $34,800.00      $298.99         746
0300173184                            7               179            1                $232,000.00     03/13/2001      27
Sacramento               CA   95817   01              9.250          95               $34,783.76      04/01/2016      2

4581419                               301             14             $52,863.00       $39,000.00      $432.53         660
0300148293                            8               298            1                $109,139.00     02/08/2001      42
Indianapolis             IN   46220   02              12.250         85               $38,981.85      03/29/2026      2
4581422                               181             09             $145,600.00      $36,400.00      $326.19         802
0300170024                            7               179            1                $182,000.00     03/06/2001      43
Roseville                CA   95747   01              9.750          100              $36,369.33      04/01/2016      2

4581431                               181             04             $231,920.00      $57,980.00      $546.69         752
0300168952                            7               178            1                $289,900.00     02/23/2001      40
Redondo Beach            CA   90278   01              10.380         100              $57,937.31      03/01/2016      2

                                                                                                                  Page 187 of 405

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

4581467                               181             14             $232,000.00      $43,500.00      $454.24         693
0300216389                            6               178            1                $290,000.00     02/27/2001      39
Huron                    OH   44839   01              9.000          95               $43,279.41      03/01/2016      2
4581518                               181             14             $101,600.00      $19,000.00      $152.88         799
0300169752                            7               178            1                $127,000.00     02/26/2001      32
Las Vegas                NV   89117   01              8.500          95               $18,968.62      03/01/2016      2

4581542                               181             14             $95,041.00       $29,959.00      $342.87         685
0300152048                            6               179            1                $126,000.00     03/26/2001      43
EDMOND                   OK   73003   02              10.630         100              $29,893.87      04/01/2016      2

4581559                               181             14             $76,331.00       $19,500.00      $196.34         753
0300178886                            6               176            1                $101,000.00     12/29/2000      41
McKeesport               PA   15135   02              8.380          95               $19,208.51      01/01/2016      2
4581613                               181             09             $167,500.00      $31,400.00      $309.21         771
0300179454                            6               179            1                $209,435.00     03/09/2001      40
Waldorf                  MD   20601   01              8.000          95               $31,313.21      04/01/2016      2

4581643                               301             14             $171,091.00      $54,000.00      $539.05         695
0300148301                            8               299            1                $246,000.00     03/06/2001      41
Albuquerque              NM   87109   02              10.750         92               $53,967.20      04/01/2026      2

4581799                               181             14             $158,400.00      $15,000.00      $122.05         766
0300178928                            7               179            1                $198,000.00     03/05/2001      45
Littleton                CO   80128   01              8.630          88               $14,963.96      04/01/2016      2
4583212                               181             RFC01          $147,000.00      $13,000.00      $133.41         727
0300154317                            6               179            1                $188,500.00     03/26/2001      39
Wilmington               DE   19808   01              8.700          85               $12,966.26      04/01/2016      2

4583218                               181             14             $166,400.00      $27,500.00      $248.47         697
0300157898                            7               179            1                $208,000.00     03/16/2001      45
Lakewood                 CO   80215   02              9.850          94               $27,488.72      04/01/2016      2

4583221                               181             09             $275,000.00      $23,000.00      $195.08         758
0300157757                            7               179            1                $422,000.00     03/20/2001      33
Englewood                CO   80111   01              9.100          71               $20,988.92      04/01/2016      2
4583225                               181             14             $195,003.00      $48,000.00      $494.01         683
0300162286                            6               179            1                $280,000.00     03/24/2001      46
Ramsey                   MN   55303   02              8.750          87               $47,875.99      04/05/2016      2

4583227                               181             14             $175,200.00      $32,850.00      $355.70         650
0300167145                            7               179            1                $219,000.00     03/30/2001      39
Frankfort                IL   60243   01              12.200         95               $32,787.66      04/01/2016      2

4583228                               181             14             $200,000.00      $24,000.00      $245.21         639
0300177805                            6               179            1                $250,000.00     03/30/2001      39
Port Republic            MD   20676   01              8.630          90               $23,937.29      04/01/2016      2
4583229                               181             14             $155,200.00      $29,100.00      $250.01         769
0300161106                            7               179            1                $194,000.00     03/23/2001      23
Westminster              CO   80021   01              9.250          95               $29,072.75      04/01/2016      2

4583233                               181             09             $184,900.00      $34,600.00      $293.47         764
0300156619                            7               178            1                $231,149.00     02/22/2001      39
Aurora                   CO   80015   01              9.100          95               $34,566.54      03/01/2016      2

4583237                               181             14             $141,600.00      $30,000.00      $372.70         671
0300161163                            6               179            1                $177,000.00     03/16/2001      45
Aurora                   CO   80017   02              12.150         97               $29,943.55      04/01/2016      2
4583238                               181             14             $160,000.00      $20,000.00      $175.52         673
0300156809                            7               179            1                $200,000.00     03/07/2001      42
Ukiah                    CA   95482   01              9.500          90               $19,991.15      04/01/2016      2

4583239                               181             09             $184,800.00      $23,100.00      $184.21         747
0300165271                            7               179            1                $231,048.00     03/14/2001      44
Oceanside                CA   92057   01              8.400          90               $23,069.14      04/01/2016      2

4583241                               181             RFC01          $236,000.00      $39,000.00      $339.37         766
0300157708                            7               179            1                $295,000.00     03/28/2001      32
Boulder                  CO   80301   01              9.400          94               $38,981.75      04/01/2016      2
4583243                               181             15             $500,000.00      $50,000.00      $415.87         692
0300164068                            7               179            1                $625,000.00     03/08/2001      37
San Jose                 CA   95122   01              8.880          88               $49,949.31      04/01/2016      2

4583244                               181             14             $220,000.00      $41,250.00      $362.00         757
0300166337                            7               179            1                $275,000.00     03/07/2001      42
Fair Oaks                CA   95628   01              9.500          95               $41,231.75      04/01/2016      2

                                                                                                                  Page 188 of 405

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

4583246                               181             14             $134,800.00      $36,200.00      $386.25         719
0300170701                            6               179            1                $171,000.00     03/09/2001      36
Kentwood                 LA   70444   01              9.380          100              $36,111.65      04/01/2016      2
4583255                               181             04             $57,600.00       $10,800.00      $94.78          687
0300179488                            7               179            1                $72,000.00      03/06/2001      22
Sacramento               CA   95814   01              9.500          95               $10,795.22      04/01/2016      2

4583261                               181             14             $113,000.00      $20,000.00      $182.95         642
0300178837                            7               179            1                $162,000.00     03/06/2001      45
Columbiaville            MI   48421   01              10.000         83               $19,992.05      04/01/2016      2

4583265                               181             14             $128,000.00      $15,000.00      $123.41         778
0300184215                            7               179            1                $160,000.00     03/07/2001      34
Hattiesburg              MS   39402   01              8.750          90               $14,992.21      04/01/2016      2
4583267                               181             09             $275,000.00      $100,000.00     $822.68         737
0300166295                            7               179            1                $415,000.00     03/09/2001      44
Sterling                 VA   20165   01              8.750          91               $99,895.90      04/01/2016      2

4583272                               181             14             $192,800.00      $36,100.00      $290.47         754
0300183084                            7               179            1                $241,000.00     03/15/2001      45
Takoma Park              MD   20912   01              8.500          95               $35,850.06      04/01/2016      2

4583273                               181             14             $199,750.00      $37,900.00      $318.69         754
0300176658                            7               179            1                $252,672.00     03/13/2001      36
Santa Maria              CA   93454   01              9.000          95               $37,862.55      04/01/2016      2
4583279                               181             14             $184,000.00      $25,000.00      $214.79         709
0300177920                            7               179            1                $230,500.00     03/09/2001      43
Trumbull                 CT   06611   01              9.250          91               $24,988.34      04/01/2016      2

4583283                               181             14             $195,100.00      $20,000.00      $196.95         783
0300190113                            6               179            1                $243,900.00     03/15/2001      35
Colorado Springs         CO   80918   01              8.000          89               $19,944.72      04/01/2016      2

4583287                               181             14             $188,000.00      $35,200.00      $289.59         779
0300179678                            7               179            1                $235,000.00     03/09/2001      45
Portland                 OR   97202   01              8.750          95               $35,181.74      04/01/2016      2
4583289                               181             09             $175,100.00      $32,800.00      $260.98         773
0300167368                            7               179            1                $218,900.00     03/05/2001      34
Hillsboro                OR   97124   01              8.380          95               $32,781.60      04/01/2016      2

4583290                               181             14             $217,500.00      $43,500.00      $437.98         684
0300178290                            6               179            1                $290,000.00     03/05/2001      43
Bothell                  WA   98011   01              8.380          90               $43,383.74      04/01/2016      2

4583292                               181             09             $296,000.00      $74,000.00      $663.12         736
0300160850                            7               179            1                $370,000.00     03/01/2001      46
South Riding             VA   20152   01              9.750          100              $73,600.78      04/01/2016      2
4583293                               181             14             $130,945.00      $28,300.00      $270.45         729
0300165420                            6               179            1                $177,000.00     03/02/2001      32
Lido                     WI   53555   01              7.500          90               $28,218.22      04/01/2016      2

4583298                               181             14             $275,000.00      $52,750.00      $448.37         780
0300178142                            7               179            1                $345,000.00     03/10/2001      45
Mission Viejo            CA   92691   01              9.130          95               $52,699.26      04/01/2016      2

4583299                               181             14             $184,000.00      $28,200.00      $234.56         732
0300166238                            7               179            1                $230,000.00     03/08/2001      26
Austin                   TX   78745   01              8.880          93               $28,185.75      04/01/2016      2
4583374                               182             14             $104,484.00      $17,900.00      $197.53         679
0300148467                            6               180            1                $136,000.00     03/28/2001      39
Shakopee                 MN   55423   02              9.970          90               $17,900.00      05/01/2016      2

4584097                               181             04             $152,800.00      $19,100.00      $151.97         725
0300177789                            7               179            1                $191,000.00     03/28/2001      40
Atlanta                  GA   30309   01              8.380          90               $19,089.29      04/01/2016      2

4584098                               181             09             $275,000.00      $76,000.00      $618.36         686
0300178050                            7               179            1                $390,000.00     03/22/2001      45
Suwanee                  GA   30024   01              8.630          90               $75,918.81      04/01/2016      2
4584100                               181             14             $367,200.00      $68,800.00      $563.26         753
0300177722                            7               179            1                $459,000.00     03/30/2001      48
Reading                  MA   01833   01              8.700          95               $68,727.56      04/01/2016      2

4584106                               181             09             $275,000.00      $59,400.00      $486.52         739
0300162161                            7               179            1                $352,000.00     03/26/2001      33
Superior                 CO   80027   01              8.700          95               $59,337.52      04/01/2016      2

                                                                                                                  Page 189 of 405

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

4584139                               181             04             $264,000.00      $33,000.00      $274.48         795
0300158672                            7               179            1                $330,000.00     03/06/2001      17
Irvine                   CA   92612   01              8.880          90               $32,983.33      04/01/2016      2
4584142                               181             14             $224,000.00      $42,000.00      $330.42         747
0300173101                            7               179            1                $280,000.00     03/14/2001      23
Fairfax                  VA   22033   01              8.250          95               $41,951.48      04/01/2016      2

4584145                               181             RFC01          $168,000.00      $21,000.00      $216.76         697
0300178514                            6               178            1                $210,000.00     02/28/2001      30
Los Alamitos             CA   90720   01              8.800          90               $20,891.56      03/01/2016      2

4584155                               181             14             $120,000.00      $15,000.00      $156.64         654
0300169091                            6               179            1                $150,000.00     03/09/2001      34
Euless                   TX   76040   01              9.000          90               $14,962.11      04/01/2016      2
4584157                               181             14             $205,900.00      $51,450.00      $442.04         791
0300163854                            7               179            1                $257,423.57     03/12/2001      38
Redding                  CA   96002   01              9.250          100              $51,401.79      04/01/2016      2

4584163                               181             09             $268,000.00      $33,500.00      $248.74         739
0300178340                            7               179            1                $335,000.00     03/09/2001      30
Issaquah                 WA   98029   01              7.630          90               $33,478.08      04/01/2016      2

4584171                               181             14             $148,000.00      $27,700.00      $268.73         723
0300179975                            6               179            1                $185,000.00     03/05/2001      11
Kent                     WA   98031   01              7.750          95               $27,621.71      04/01/2016      2
4584172                               181             09             $275,000.00      $22,150.00      $187.06         732
0300157575                            7               178            1                $371,441.00     02/20/2001      33
Tigard                   OR   97224   01              9.050          80               $22,128.35      03/01/2016      2

4584198                               181             14             $215,200.00      $26,900.00      $286.61         714
0300201001                            6               179            1                $269,000.00     03/09/2001      40
Thousand Oaks            CA   91362   01              9.350          90               $26,704.45      04/01/2016      2

4584201                               181             14             $118,400.00      $21,700.00      $229.89         697
0300169828                            6               179            1                $148,000.00     03/09/2001      36
Greensburg               PA   15601   01              9.250          95               $21,646.42      04/01/2016      2
4584204                               181             14             $151,920.00      $37,900.00      $360.94         670
0300165008                            7               179            1                $189,900.00     03/05/2001      43
Apache Junction          AZ   85219   01              10.500         100              $37,731.92      04/01/2016      2

4584206                               181             14             $262,000.00      $49,100.00      $368.88         739
0300178696                            7               179            1                $327,500.00     03/02/2001      44
Kapolei                  HI   96707   01              7.750          95               $49,037.15      04/01/2016      2

4584211                               181             14             $184,000.00      $34,500.00      $283.83         770
0300178217                            7               179            1                $230,000.00     03/09/2001      39
Dedham                   MA   02026   01              8.750          95               $34,464.08      04/01/2016      2
4584219                               181             04             $275,000.00      $62,250.00      $617.58         722
0300169281                            6               179            1                $355,000.00     03/14/2001      30
Boston                   MA   02114   01              8.130          95               $62,079.84      04/01/2016      2

4584220                               181             09             $146,800.00      $24,200.00      $276.96         638
0300169398                            6               179            1                $174,193.00     03/09/2001      41
Meridian                 ID   83642   01              10.630         99               $24,147.39      04/01/2016      2

4584226                               181             14             $275,000.00      $51,600.00      $515.72         722
0300177797                            6               179            1                $344,000.00     03/15/2001      42
Burke                    VA   22015   01              8.250          95               $51,460.53      04/01/2016      2
4584227                               181             14             $143,200.00      $22,300.00      $226.19         759
0300170727                            6               179            1                $169,000.00     03/08/2001      37
Albuquerque              NM   87122   01              8.500          98               $22,181.68      04/01/2016      2

4584232                               181             14             $187,500.00      $100,000.00     $742.50         704
0300155975                            7               179            1                $319,500.00     03/14/2001      27
Lewisville               TX   75056   01              7.630          90               $99,934.58      04/01/2016      2

4584245                               181             09             $148,000.00      $27,700.00      $280.96         713
0300176724                            6               179            1                $185,000.00     03/12/2001      26
Waikoloa                 HI   96738   01              8.500          95               $27,626.79      04/01/2016      2
4584251                               181             14             $275,000.00      $35,000.00      $330.02         649
0300163771                            7               179            1                $367,793.00     03/22/2001      47
Norco                    CA   92860   01              10.380         85               $34,987.17      04/01/2016      2

4584252                               181             14             $132,600.00      $16,600.00      $130.60         750
0300165974                            7               179            1                $165,800.00     03/14/2001      40
Salt Lake City           UT   84106   01              8.250          90               $16,590.44      04/01/2016      2

                                                                                                                  Page 190 of 405

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

4584253                               181             14             $93,900.00       $15,000.00      $153.26         674
0300176369                            6               179            1                $121,000.00     03/02/2001      20
Raceland                 LA   70394   02              8.630          90               $14,960.80      04/01/2016      2
4584259                               181             14             $142,400.00      $17,800.00      $140.04         750
0300165891                            7               179            1                $178,000.00     03/06/2001      37
Salt Lake City           UT   84105   01              8.250          90               $17,779.43      04/01/2016      2

4584260                               181             RFC01          $96,000.00       $47,500.00      $496.01         680
0300178738                            6               179            1                $154,000.00     03/09/2001      50
Burnsville               MN   55337   02              9.000          94               $47,380.03      04/01/2016      2

4584284                               181             14             $184,000.00      $13,000.00      $103.44         694
0300179397                            7               179            1                $230,000.00     03/09/2001      18
Taunton                  MA   02780   01              8.380          86               $12,946.15      04/01/2016      2
4584285                               181             14             $85,600.00       $16,000.00      $137.47         686
0300180056                            7               179            1                $106,000.00     03/15/2001      30
St. Charles              MO   63301   01              9.250          96               $15,985.00      04/01/2016      2

4584302                               181             14             $264,000.00      $49,500.00      $402.75         712
0300179546                            7               179            1                $330,000.00     03/12/2001      43
Phoenix                  AZ   85018   01              8.630          95               $49,473.66      04/01/2016      2

4584303                               180             09             $130,450.00      $32,600.00      $283.09         704
0300184264                            7               178            1                $163,085.00     03/05/2001      43
Richmond                 VA   23226   01              9.380          100              $32,570.24      03/01/2016      2
4584306                               181             09             $179,000.00      $22,375.00      $223.63         748
0300150455                            6               179            1                $223,750.00     03/16/2001      45
Spring                   TX   77379   01              8.250          90               $22,253.60      04/01/2016      2

4584313                               181             14             $131,200.00      $10,000.00      $91.47          789
0300162021                            7               179            1                $164,000.00     03/19/2001      32
Albuquerque              NM   87111   02              10.000         87               $9,992.03       04/01/2016      2

4584314                               181             14             $275,000.00      $15,000.00      $120.69         719
0300192069                            7               179            1                $355,000.00     03/26/2001      30
Snohomish                WA   98296   01              8.500          82               $14,991.81      04/01/2016      2
4584323                               181             09             $295,250.00      $73,800.00      $662.69         736
0300148897                            7               179            1                $369,071.00     03/08/2001      28
SACRAMENTO               CA   95834   01              9.780          100              $73,769.22      04/01/2016      2

4584325                               181             14             $136,000.00      $25,500.00      $213.49         771
0300151800                            7               179            1                $170,000.00     03/27/2001      24
SACRAMENTO               CA   95825   02              8.950          95               $25,487.32      04/01/2016      2

4584326                               181             04             $275,000.00      $13,500.00      $108.62         736
0300148954                            7               179            1                $360,720.00     03/19/2001      25
IRVINE                   CA   92620   02              8.500          80               $13,492.63      04/01/2016      2
4584327                               180             14             $99,366.00       $33,200.00      $350.70         681
0300148970                            6               178            1                $140,000.00     03/22/2001      43
DEER PARK                WA   99006   02              9.200          95               $33,034.67      03/30/2016      2

4584330                               181             14             $117,600.00      $22,000.00      $240.47         734
0300149051                            6               179            1                $147,000.00     03/23/2001      50
CITRUS HEIGHTS           CA   95610   01              9.800          95               $21,948.36      04/01/2016      2

4584332                               181             14             $82,754.00       $13,000.00      $138.11         721
0300157112                            6               179            1                $110,502.00     03/19/2001      50
SPRINGFIELD              OR   97478   02              9.300          87               $12,934.97      04/01/2016      2
4584333                               181             04             $292,000.00      $73,000.00      $644.68         758
0300149259                            7               179            1                $365,000.00     03/26/2001      42
SAN JOSE                 CA   95136   01              9.580          100              $72,968.22      04/01/2016      2

4584335                               121             15             $254,400.00      $46,000.00      $602.18         693
0300151826                            5               119            1                $325,000.00     03/30/2001      28
BROOKLYN                 NY   11236   02              9.280          93               $45,772.53      04/01/2011      2

4584337                               181             14             $149,600.00      $28,050.00      $250.31         702
0300149614                            7               179            1                $187,000.00     03/30/2001      43
UNION LAKE               MI   48382   02              9.700          95               $28,038.12      04/01/2016      2
4584339                               180             14             $84,000.00       $15,700.00      $169.92         778
0300149747                            6               178            1                $105,000.00     03/26/2001      21
PASCO                    WA   99301   01              9.630          95               $15,586.13      03/30/2016      2

4584341                               182             09             $172,000.00      $48,000.00      $437.28         745
0300149796                            7               180            1                $220,000.00     03/29/2001      42
AURORA                   CO   80018   02              9.950          100              $47,980.72      05/01/2016      2

                                                                                                                  Page 191 of 405

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

4584342                               181             14             $114,400.00      $28,600.00      $315.26         683
0300154416                            6               179            1                $143,000.00     03/30/2001      45
GRAND JUNCTION           CO   81503   02              9.950          100              $28,533.80      04/01/2016      2
4584343                               181             14             $170,000.00      $31,850.00      $260.29         762
0300157096                            7               179            1                $212,500.00     03/29/2001      35
LOMPOC                   CA   93436   01              8.680          95               $31,816.33      04/01/2016      2

4584349                               181             04             $89,600.00       $16,800.00      $181.05         781
0300161874                            6               179            1                $112,000.00     03/23/2001      34
Pasadena                 CA   91107   01              9.550          95               $16,677.93      04/01/2016      2

4584355                               181             14             $215,200.00      $26,900.00      $268.85         780
0300150638                            6               179            1                $269,000.00     03/16/2001      33
Montebello               CA   90640   01              8.250          90               $26,754.07      04/01/2016      2
4584367                               181             04             $100,000.00      $25,000.00      $210.22         718
0300156577                            7               179            1                $125,000.00     03/05/2001      45
Burke                    VA   22015   01              9.000          100              $24,974.52      04/01/2016      2

4584375                               181             04             $136,800.00      $17,100.00      $131.49         772
0300156858                            7               179            2                $171,000.00     03/12/2001      24
Narragansett             RI   02882   01              8.000          90               $16,971.87      04/01/2016      2

4584391                               181             RFC01          $124,800.00      $23,400.00      $190.40         732
0300157245                            7               179            1                $156,000.00     03/15/2001      38
Germantown               MD   20874   01              8.630          95               $23,374.98      04/01/2016      2
4584396                               182             14             $384,000.00      $24,000.00      $189.67         768
0300176187                            7               180            1                $480,000.00     03/30/2001      30
Bothell                  WA   98021   01              8.300          85               $23,986.33      05/01/2016      2

4584402                               181             14             $108,800.00      $20,400.00      $200.89         762
0300157906                            6               179            1                $136,000.00     03/09/2001      45
Austin                   TX   78745   01              8.000          95               $20,343.61      04/01/2016      2

4584406                               180             14             $125,999.00      $53,000.00      $589.98         651
0300171642                            6               177            1                $190,500.00     02/03/2001      46
Middlesex                NJ   08846   02              10.130         94               $52,634.63      02/17/2016      2
4584420                               181             14             $134,400.00      $16,800.00      $135.18         747
0300178779                            7               179            1                $168,000.00     03/09/2001      32
Ellisville               MS   39437   01              8.500          90               $16,761.57      04/01/2016      2

4584441                               181             14             $275,000.00      $82,050.00      $704.94         761
0300163615                            7               179            1                $375,887.00     03/23/2001      50
Norco                    CA   92860   01              9.250          95               $82,011.72      04/01/2016      2

4584445                               181             09             $263,450.00      $16,400.00      $126.40         777
0300159241                            7               179            1                $329,315.44     03/28/2001      41
Fort Collins             CO   80528   01              8.030          85               $16,366.77      04/01/2016      2
4584450                               181             14             $249,600.00      $31,200.00      $255.55         796
0300162351                            7               179            1                $312,000.00     03/21/2001      26
Mesa                     AZ   85215   01              8.700          90               $31,133.84      04/01/2016      2

4584451                               181             RFC01          $121,600.00      $22,800.00      $181.41         763
0300180692                            7               179            1                $152,000.00     03/06/2001      37
Aurora                   CO   80013   01              8.380          95               $22,755.74      04/01/2016      2

4584456                               182             14             $333,000.00      $26,000.00      $264.02         712
0300148889                            6               180            1                $435,000.00     03/30/2001      35
La Grange                IL   60525   01              8.520          83               $26,000.00      05/01/2016      2
4584457                               181             14             $142,596.00      $52,000.00      $611.60         676
0300171279                            6               177            1                $205,047.00     01/25/2001      40
Old Bridge               NJ   08857   02              11.130         95               $51,673.31      02/16/2016      2

4584468                               181             14             $285,397.00      $111,500.00     $877.18         758
0300178563                            7               179            1                $441,000.00     03/05/2001      16
Davis                    CA   95616   02              8.250          90               $111,435.84     04/01/2016      2

4584477                               181             15             $99,286.00       $32,000.00      $266.74         763
0300163946                            7               179            1                $288,000.00     03/21/2001      45
La Mesa                  CA   91941   02              8.900          46               $31,967.73      04/01/2016      2
4584480                               300             09             $345,926.00      $75,000.00      $647.47         756
0300160959                            8               298            1                $565,000.00     03/26/2001      24
Darnestown               MD   20874   02              8.850          75               $74,936.91      03/30/2026      2

4584498                               181             14             $104,000.00      $38,000.00      $336.29         754
0300164589                            7               179            1                $142,000.00     03/15/2001      39
San Diego                CA   92114   02              9.600          100              $37,905.83      04/01/2016      2

                                                                                                                  Page 192 of 405

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

4584516                               181             09             $160,000.00      $23,500.00      $197.60         761
0300183092                            7               179            1                $197,250.00     03/14/2001      23
Oregon City              OR   97045   01              9.000          94               $23,381.61      04/01/2016      2
4584523                               181             14             $244,000.00      $30,500.00      $259.25         728
0300184975                            7               179            1                $305,000.00     03/09/2001      42
Thousand Oaks            CA   91360   01              9.130          90               $30,444.64      04/01/2016      2

4584585                               180             14             $155,764.00      $47,600.00      $493.47         736
0300192184                            6               177            1                $226,000.00     02/07/2001      32
Alpharetta               GA   30005   02              8.880          90               $47,355.85      02/20/2016      2

4584609                               180             14             $43,137.00       $39,000.00      $443.03         680
0300188042                            6               177            1                $103,440.00     02/23/2001      50
West Monroe              LA   71291   01              10.490         80               $38,827.51      02/28/2016      2
4584643                               180             14             $132,610.00      $36,375.00      $436.33         680
0300185493                            6               177            1                $169,424.00     02/01/2001      34
Watertown                WI   53098   02              11.490         100              $36,154.14      02/23/2016      2

4584657                               180             14             $154,538.00      $49,000.00      $580.22         677
0300187978                            6               178            1                $204,923.00     03/03/2001      43
New Castle               PA   16105   02              11.250         100              $48,778.38      03/13/2016      2

4584664                               181             14             $188,000.00      $23,500.00      $236.96         775
0300158052                            6               179            1                $241,000.00     03/21/2001      27
Pittsburg                CA   94565   01              8.400          88               $23,337.33      04/01/2016      2
4584676                               181             14             $107,398.00      $18,000.00      $217.48         665
0300216140                            6               176            1                $149,314.00     12/19/2000      50
Ankeny                   IA   50021   02              11.630         84               $17,848.63      01/01/2016      2

4584686                               180             14             $65,941.00       $42,000.00      $503.80         667
0300177508                            6               177            1                $111,000.00     02/15/2001      42
Salem                    OR   97303   02              11.490         98               $41,745.01      02/23/2016      2

4584703                               180             14             $60,038.77       $54,000.00      $605.31         683
0300177540                            6               177            1                $148,673.00     02/09/2001      47
Iron                     MN   55751   02              10.250         77               $53,632.03      02/17/2016      2
4584890                               181             14             $165,000.00      $30,000.00      $253.36         681
0300157138                            7               178            1                $195,000.00     02/07/2001      38
Everett                  WA   98204   02              9.050          100              $29,970.67      03/01/2016      2

4584967                               180             14             $172,000.00      $27,000.00      $279.51         727
0300156957                            6               177            1                $230,000.00     02/05/2001      35
Riva                     MD   21140   01              8.850          87               $26,124.34      02/01/2016      2

4585177                               181             14             $255,000.00      $50,000.00      $522.11         736
0300167335                            6               179            1                $342,000.00     03/14/2001      45
La Palma                 CA   90623   01              9.000          90               $49,746.44      04/01/2016      2
4585493                               181             14             $192,800.00      $36,150.00      $348.09         782
0300182979                            6               179            1                $241,000.00     03/15/2001      43
South Burlington         VT   05403   01              7.630          95               $36,046.68      04/01/2016      2

4585531                               180             14             $167,800.00      $20,950.00      $168.57         684
0300158698                            7               178            1                $209,800.00     03/27/2001      45
Marietta                 GA   30062   01              8.500          90               $20,927.03      03/27/2016      2

4585592                               181             14             $136,000.00      $17,000.00      $129.22         728
0300177672                            7               179            1                $170,000.00     03/02/2001      38
Meridian                 ID   83642   01              7.880          90               $16,898.50      04/01/2016      2
4585619                               181             14             $313,200.00      $78,300.00      $672.72         741
0300176146                            7               179            1                $391,500.00     03/12/2001      42
Walnut Creek             CA   94596   01              9.250          100              $78,263.47      04/01/2016      2

4585643                               181             14             $92,960.00       $49,600.00      $537.57         695
0300165909                            6               179            1                $165,000.00     03/22/2001      49
Aurora                   CO   80011   02              9.650          87               $49,481.96      04/01/2016      2

4585644                               181             14             $184,198.00      $17,500.00      $137.68         759
0300169844                            7               179            1                $290,000.00     03/09/2001      35
Longmont                 CO   80504   02              8.250          70               $17,479.77      04/01/2016      2
4585681                               181             09             $130,800.00      $24,500.00      $203.78         731
0300167814                            7               179            1                $163,500.00     03/15/2001      20
Alpharetta               GA   30004   01              8.880          95               $12,475.16      04/01/2016      2

4585715                               181             09             $195,600.00      $36,650.00      $308.18         701
0300164985                            7               179            1                $244,500.00     03/14/2001      34
Gaithersburg             MD   20878   01              9.000          95               $36,631.97      04/01/2016      2

                                                                                                                  Page 193 of 405

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

4585762                               181             14             $103,200.00      $15,900.00      $138.07         761
0300173010                            7               179            1                $129,000.00     03/01/2001      36
Greenacres               WA   99016   01              9.380          93               $15,892.77      04/01/2016      2
4585807                               181             14             $138,400.00      $17,300.00      $126.95         733
0300167350                            7               179            1                $170,000.00     03/02/2001      38
West Linn                OR   97068   01              7.500          92               $17,288.38      04/01/2016      2

4585818                               181             09             $142,000.00      $23,000.00      $285.73         660
0300165776                            6               179            1                $165,000.00     03/19/2001      46
Denver                   CO   80239   02              12.150         100              $22,956.73      04/01/2016      2

4585831                               181             14             $215,200.00      $40,300.00      $426.93         777
0300167897                            6               179            1                $269,000.00     03/07/2001      42
Escondido                CA   92026   01              9.250          95               $40,200.51      04/01/2016      2
4585837                               181             14             $134,000.00      $37,000.00      $398.06         715
0300150406                            6               179            1                $180,000.00     03/28/2001      40
Roseville                MN   55113   01              9.520          95               $36,910.89      04/01/2016      2

4585849                               181             14             $120,000.00      $22,500.00      $224.88         777
0300162856                            6               179            1                $150,000.00     03/15/2001      31
Waynesboro               PA   17268   01              8.250          95               $22,377.92      04/01/2016      2

4585978                               181             04             $275,000.00      $65,100.00      $613.82         674
0300182078                            7               179            1                $358,000.00     03/12/2001      33
Chicago                  IL   60610   02              10.380         95               $65,076.15      04/01/2016      2
4586775                               181             14             $237,600.00      $44,550.00      $354.46         710
0300188398                            7               179            1                $297,000.00     03/14/2001      39
West Greenwich           RI   02817   01              8.380          95               $43,419.42      04/01/2016      2

4586798                               181             16             $151,900.00      $28,400.00      $223.42         761
0300164399                            7               179            1                $189,900.00     03/12/2001      18
Baltimore                MD   21230   01              8.250          95               $26,352.56      04/01/2016      2

4586830                               181             14             $164,800.00      $30,900.00      $259.83         723
0300162393                            7               179            1                $206,000.00     03/09/2001      30
Bloomington              MN   55437   01              9.000          95               $30,376.72      04/01/2016      2
4586868                               181             14             $192,000.00      $18,900.00      $167.61         670
0300165933                            7               179            1                $240,000.00     03/07/2001      40
Purvis                   MS   39475   01              9.630          88               $18,891.86      04/01/2016      2

4586896                               61              14             $86,918.00       $13,100.00      $269.71         778
0300163961                            4               59             1                $115,000.00     03/29/2001      49
Toney                    AL   35773   02              8.150          87               $12,924.72      04/15/2006      2

4586909                               181             14             $0.00            $21,950.00      $213.20         674
0300162773                            7               179            1                $84,000.00      03/07/2001      24
Tucson                   AZ   85706   02              10.750         27               $21,942.58      04/01/2016      1
4586928                               181             RFC01          $176,000.00      $44,000.00      $465.33         663
0300167046                            7               179            1                $220,000.00     03/15/2001      41
Annapolis                MD   21401   01              11.880         100              $43,888.42      04/01/2016      2

4587017                               181             09             $208,000.00      $39,000.00      $401.39         704
0300178894                            6               179            1                $260,000.00     03/08/2001      44
Ewa Beach                HI   96706   01              8.750          95               $38,899.23      04/01/2016      2

4587018                               61              14             $193,800.00      $10,000.00      $205.17         717
0300163979                            4               59             1                $310,000.00     03/29/2001      50
Huntsville               AL   35802   02              8.000          66               $9,470.83       04/15/2006      2
4587078                               181             14             $379,200.00      $47,400.00      $377.99         692
0300164415                            7               179            1                $474,000.00     03/08/2001      45
Redmond                  WA   98052   01              8.400          90               $47,373.56      04/01/2016      2

4587117                               181             14             $143,000.00      $11,000.00      $111.57         754
0300169950                            6               179            1                $180,000.00     03/16/2001      35
Sacramento               CA   95834   01              8.500          86               $10,941.64      04/01/2016      2

4587238                               181             04             $212,000.00      $39,700.00      $359.45         767
0300212412                            7               179            1                $265,000.00     03/12/2001      26
Los Angeles              CA   90005   01              9.880          95               $39,683.79      04/01/2016      2
4587355                               181             09             $196,000.00      $24,500.00      $276.55         637
0300169935                            6               179            1                $245,000.00     03/05/2001      40
Houston                  TX   77079   01              10.380         90               $24,445.48      04/01/2016      2

4587448                               181             04             $218,400.00      $40,900.00      $340.19         700
0300164852                            7               179            1                $273,000.00     03/05/2001      24
Washington               DC   20008   01              8.880          95               $40,879.34      04/01/2016      2

                                                                                                                  Page 194 of 405

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

4587486                               181             14             $122,667.00      $29,700.00      $305.68         733
0300179611                            6               179            1                $166,000.00     03/05/2001      40
West Jordan              UT   84084   02              8.750          92               $29,623.26      04/01/2016      2
4587529                               181             09             $275,000.00      $60,000.00      $526.55         716
0300170644                            7               179            1                $351,000.00     03/08/2001      46
Smyrna                   GA   30080   01              9.500          96               $59,973.45      04/01/2016      2

4587586                               181             14             $239,900.00      $44,900.00      $394.03         702
0300198397                            7               179            1                $299,900.00     03/01/2001      45
Newburyport              MA   01950   01              9.500          95               $44,774.17      04/01/2016      2

4587592                               180             14             $69,705.00       $35,000.00      $419.83         703
0300190485                            6               177            1                $105,922.00     02/20/2001      41
Nampa                    ID   83687   02              11.490         99               $34,787.53      02/28/2016      2
4587638                               180             14             $106,927.00      $99,250.00      $1,112.54       682
0300193877                            6               177            1                $230,000.00     02/21/2001      50
Hales Corners            WI   53130   02              10.250         90               $98,473.70      02/29/2016      2

4587669                               180             14             $74,994.00       $40,000.00      $429.60         707
0300193570                            6               178            1                $145,280.00     03/02/2001      30
Republic                 MO   65738   02              9.490          80               $39,705.60      03/12/2016      2

4587707                               180             14             $223,071.00      $82,900.00      $929.27         683
0300190428                            6               178            1                $339,974.00     03/05/2001      34
Bartlett                 IL   60103   02              10.250         90               $82,525.08      03/09/2016      2
4587719                               181             04             $275,000.00      $15,000.00      $120.69         735
0300169851                            7               179            1                $367,000.00     03/23/2001      14
Santa Cruz               CA   95060   01              8.500          80               $14,983.56      04/01/2016      2

4588115                               181             09             $426,750.00      $53,300.00      $453.05         744
0300167178                            7               179            1                $533,477.00     03/19/2001      39
Boca Raton               FL   33498   01              9.130          90               $53,274.47      04/01/2016      2

4588129                               181             14             $179,927.00      $52,000.00      $614.09         683
0300159423                            6               179            1                $243,707.00     03/24/2001      50
YORBA LINDA              CA   92887   02              11.200         96               $51,584.78      04/01/2016      2
4588130                               121             14             $77,740.00       $23,000.00      $300.14         696
0300159340                            5               119            1                $129,264.00     03/28/2001      41
HOMESTEAD                FL   33032   02              9.200          78               $22,885.78      04/01/2011      2

4588146                               181             14             $122,901.00      $75,000.00      $770.88         680
0300263092                            7               178            1                $198,407.00     02/28/2001      42
Madison                  WI   53704   02              11.490         100              $74,956.77      03/07/2016      2

4588214                               180             14             $42,218.00       $55,000.00      $638.14         668
0300176211                            6               177            1                $112,222.00     02/13/2001      41
Montgomery               AL   36111   02              10.880         87               $54,642.32      02/22/2016      2
4588263                               180             14             $78,760.00       $27,000.00      $341.44         709
0300176237                            6               175            1                $116,041.00     12/22/2000      31
Lancaster                PA   17601   02              12.490         92               $26,795.91      12/28/2015      2

4588285                               181             14             $190,760.00      $89,000.00      $1,011.58       691
0300167061                            6               179            1                $280,000.00     03/09/2001      49
Oceanside                CA   92056   02              10.500         100              $88,804.25      04/01/2016      2

4588309                               180             14             $189,271.00      $66,000.00      $755.34         678
0300189313                            6               178            1                $291,944.00     03/06/2001      26
Boulder                  CO   80302   02              10.630         88               $64,027.67      03/13/2016      2
4588338                               181             09             $316,000.00      $59,200.00      $497.79         722
0300163185                            7               179            1                $395,000.00     03/08/2001      42
Richmond                 CA   94803   01              9.000          95               $59,137.09      04/01/2016      2

4588354                               180             14             $153,421.00      $38,400.00      $451.64         642
0300190618                            6               177            1                $202,000.00     02/21/2001      49
Schaumburg               IL   60193   02              11.130         95               $38,158.76      02/28/2016      2

4588411                               181             14             $223,900.00      $31,000.00      $335.51         688
0300167988                            6               179            1                $255,000.00     03/07/2001      43
Thornton                 CO   80241   02              9.630          100              $30,846.99      04/01/2016      2
4588416                               180             09             $88,221.00       $40,700.00      $488.21         711
0300189834                            6               177            1                $129,000.00     02/21/2001      47
Aurora                   CO   80014   02              11.490         100              $40,452.90      02/27/2016      2

4588460                               181             14             $224,000.00      $56,000.00      $601.78         755
0300163284                            6               179            1                $280,000.00     03/02/2001      34
Sylmar Area              CA   91342   01              9.500          100              $55,764.89      04/01/2016      2

                                                                                                                  Page 195 of 405

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

4588622                               181             04             $180,000.00      $33,700.00      $280.30         795
0300169703                            7               179            1                $225,000.00     03/05/2001      43
Fremont                  CA   94538   01              8.880          95               $33,613.28      04/01/2016      2
4588736                               361             04             $275,000.00      $60,000.00      $506.48         785
0300180676                            7               358            1                $375,000.00     02/28/2001      21
Jamaica Plain            MA   02130   01              9.050          90               $58,356.22      03/01/2031      2

4588902                               181             14             $252,700.00      $47,300.00      $419.47         708
0300176377                            7               175            1                $320,000.00     11/20/2000      49
Trappe                   MD   21673   01              9.630          94               $47,194.31      12/01/2015      2

4588925                               181             04             $117,897.00      $23,000.00      $259.98         682
0300169208                            6               179            1                $143,000.00     03/21/2001      43
Littleton                CO   80128   02              10.400         99               $22,948.94      04/01/2016      2
4588974                               182             14             $222,000.00      $25,000.00      $253.57         712
0300176070                            6               180            1                $296,000.00     03/30/2001      37
North Reading            MA   01864   01              8.500          84               $24,926.32      05/01/2016      2

4589004                               181             14             $81,404.00       $99,000.00      $970.96         666
0300194313                            7               178            1                $205,936.00     02/22/2001      45
Colorado Springs         CO   80903   02              10.880         88               $98,752.93      03/02/2016      2

4589088                               180             14             $69,440.00       $47,000.00      $545.32         672
0300176195                            6               177            1                $125,182.00     02/09/2001      41
Crystal ( Minneapolis )  MN   55429   02              10.880         94               $46,697.74      02/24/2016      2
4589139                               181             14             $59,201.00       $50,000.00      $529.68         687
0300176435                            6               177            1                $135,161.00     01/26/2001      30
Plymouth                 NH   03264   02              9.250          81               $49,565.20      02/17/2016      2

4589357                               180             09             $274,869.00      $63,500.00      $772.35         731
0300176153                            6               173            1                $340,000.00     10/10/2000      40
Bothell                  WA   98012   02              11.750         100              $62,604.07      10/19/2015      2

4590022                               181             14             $275,000.00      $50,000.00      $393.35         664
0300201621                            7               179            1                $510,000.00     03/26/2001      41
WASHINGTON               DC   20016   02              8.250          64               $49,971.23      04/01/2016      2
4590023                               181             09             $275,000.00      $20,900.00      $162.56         796
0300177961                            7               179            1                $369,900.00     03/29/2001      44
LEESBURG                 VA   20175   01              8.130          80               $20,875.23      04/01/2016      2

4591709                               180             09             $259,857.00      $41,000.00      $341.02         719
0300169117                            7               178            1                $324,896.00     03/12/2001      28
Las Vegas                NV   89131   01              8.880          93               $40,958.43      03/16/2016      2

4591720                               182             14             $246,400.00      $30,800.00      $246.72         778
0300156437                            7               180            1                $308,000.00     03/26/2001      33
ELK GROVE                CA   95624   01              8.450          90               $30,800.00      05/01/2016      2
4591721                               181             14             $90,000.00       $24,000.00      $201.81         780
0300156494                            7               179            1                $120,000.00     03/27/2001      49
SPRINGFIELD              OR   97477   02              9.000          95               $23,940.00      04/01/2016      2

4591723                               180             14             $41,100.00       $10,294.00      $110.31         770
0300156833                            6               179            1                $51,444.00      04/05/2001      36
LARGO                    FL   33777   01              9.450          100              $10,243.88      04/01/2016      2

4591726                               182             14             $120,000.00      $22,500.00      $234.27         738
0300156890                            6               180            1                $150,000.00     03/30/2001      44
CITRUS HEIGHTS           CA   95610   01              8.950          95               $22,500.00      05/01/2016      2
4591728                               182             14             $175,200.00      $43,800.00      $386.00         799
0300156981                            7               180            1                $219,000.00     03/29/2001      40
POLLOCK PINES            CA   95726   01              9.550          100              $43,800.00      05/01/2016      2

4591729                               180             RFC01          $69,500.00       $10,000.00      $104.42         763
0300158573                            6               179            1                $86,900.00      04/05/2001      34
BATON ROUGE              LA   70809   01              9.000          92               $9,974.75       04/01/2016      2

4591730                               181             09             $126,400.00      $31,600.00      $339.38         762
0300158599                            6               180            1                $158,000.00     04/05/2001      36
DALLAS                   TX   75252   01              9.490          100              $31,600.00      05/01/2016      2
4591732                               181             14             $110,447.17      $55,000.00      $535.18         759
0300217734                            6               179            1                $300,000.00     03/26/2001      36
Mesa                     AZ   85203   02              7.800          56               $54,845.24      04/01/2016      2

4591748                               181             RFC01          $158,500.00      $29,700.00      $249.73         742
0300169943                            7               179            1                $198,175.00     03/27/2001      48
Upper Marlboro           MD   20774   01              9.000          95               $29,685.13      04/01/2016      2

                                                                                                                  Page 196 of 405

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

4591753                               181             14             $275,000.00      $25,000.00      $201.16         731
0300169984                            7               179            1                $509,000.00     03/19/2001      36
Scotts Valley            CA   95066   01              8.500          59               $24,986.34      04/01/2016      2
4591797                               181             09             $159,550.00      $18,750.00      $187.67         732
0300170099                            6               179            1                $187,751.00     03/22/2001      40
Apopka                   FL   32712   01              8.280          95               $18,648.51      04/01/2016      2

4591804                               180             14             $184,741.00      $42,400.00      $502.07         669
0300189131                            6               177            1                $227,211.00     02/16/2001      39
Wildwood                 MO   63011   02              11.250         100              $42,225.34      02/25/2016      2

4591806                               181             14             $275,000.00      $47,000.00      $365.56         737
0300185006                            7               179            1                $420,000.00     03/09/2001      31
Encino Area              CA   91436   01              8.130          77               $46,912.81      04/01/2016      2
4591814                               181             04             $119,600.00      $22,400.00      $182.26         727
0300177698                            7               178            1                $149,500.00     02/27/2001      24
Seattle                  WA   98121   01              8.630          95               $22,376.05      03/01/2016      2

4591823                               180             14             $86,511.00       $44,900.00      $538.59         727
0300189883                            6               177            1                $131,450.00     02/22/2001      36
Saint Louis              MO   63109   02              11.490         100              $44,627.40      02/29/2016      2

4591850                               181             09             $119,600.00      $22,400.00      $237.30         696
0300169885                            6               179            1                $149,500.00     03/12/2001      50
District Heights         MD   20747   01              9.250          95               $22,344.00      04/01/2016      2
4591871                               181             04             $275,000.00      $69,800.00      $612.55         731
0300165214                            7               179            1                $360,000.00     03/05/2001      35
Rendondo Beach           CA   90277   01              9.500          96               $69,769.12      04/01/2016      2

4591872                               120             14             $109,711.42      $35,000.00      $470.31         673
0300165297                            5               117            1                $147,587.00     02/15/2001      38
Tacoma                   WA   98408   02              9.900          99               $34,494.72      02/21/2011      2

4591885                               181             14             $300,000.00      $78,500.00      $596.66         740
0300176476                            7               179            1                $398,500.00     03/08/2001      43
Gig Harbor               WA   98332   01              7.880          95               $78,451.20      04/01/2016      2
4591901                               181             14             $249,200.00      $46,700.00      $392.68         683
0300162807                            7               179            1                $311,500.00     03/08/2001      42
Roanoke                  VA   24018   01              9.000          95               $46,677.03      04/01/2016      2

4591913                               181             14             $275,000.00      $35,000.00      $344.66         741
0300170958                            6               179            1                $440,000.00     03/26/2001      24
Boulder                  CO   80304   01              8.000          71               $34,903.26      04/01/2016      2

4591917                               181             14             $210,000.00      $80,000.00      $636.52         783
0300164639                            7               178            1                $383,000.00     02/20/2001      39
Portland                 OR   97225   02              8.380          76               $79,909.96      03/01/2016      2
4591919                               181             14             $69,846.74       $24,562.00      $290.06         677
0300165065                            6               179            1                $99,444.00      03/30/2001      41
Baltimore                MD   21234   02              11.200         95               $24,511.42      04/04/2016      2

4591927                               181             09             $198,400.00      $13,500.00      $142.00         695
0300169315                            6               179            1                $248,000.00     03/09/2001      32
Eagle                    ID   83616   01              9.130          86               $13,123.50      04/01/2016      2

4591945                               181             14             $167,950.00      $42,000.00      $376.37         683
0300197092                            7               179            1                $209,990.00     03/14/2001      44
Fontana                  CA   92336   01              9.750          100              $41,982.38      04/01/2016      2
4591955                               181             14             $332,000.00      $41,500.00      $330.19         754
0300169877                            7               179            1                $415,000.00     03/27/2001      30
Los Angeles              CA   90019   01              8.380          90               $41,476.74      04/01/2016      2

4591956                               181             09             $272,800.00      $68,200.00      $675.38         699
0300163375                            7               178            1                $341,000.00     02/26/2001      37
Aliso Viejo              CA   92656   01              11.000         100              $67,818.50      03/01/2016      2

4591957                               181             09             $270,350.00      $50,650.00      $509.97         727
0300179710                            6               179            1                $337,950.00     03/15/2001      35
Westminster              CO   80234   01              8.380          95               $50,514.63      04/01/2016      2
4591964                               181             14             $137,592.00      $25,700.00      $225.54         690
0300170776                            7               179            1                $171,990.00     03/08/2001      42
Moreno Valley            CA   92557   01              9.500          95               $25,688.63      04/01/2016      2

4591968                               181             14             $152,000.00      $28,500.00      $289.07         712
0300159522                            6               179            1                $190,000.00     03/09/2001      39
Sacramento               CA   95828   01              8.500          95               $28,424.68      04/01/2016      2

                                                                                                                  Page 197 of 405

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

4591980                               181             14             $156,000.00      $14,000.00      $117.72         661
0300166196                            7               179            1                $195,000.00     03/09/2001      38
Denver                   CO   80207   01              9.000          88               $13,986.17      04/01/2016      2
4591983                               181             14             $92,750.00       $17,400.00      $173.91         771
0300159647                            6               179            1                $116,000.00     03/16/2001      24
Lancaster                PA   17601   01              8.250          95               $17,305.59      04/01/2016      2

4591994                               181             14             $319,200.00      $50,000.00      $406.82         753
0300184504                            7               179            1                $399,000.00     03/15/2001      43
Clarksville              MD   21029   01              8.630          93               $49,973.39      04/01/2016      2

4591995                               181             14             $205,200.00      $51,300.00      $469.27         680
0300159738                            7               179            1                $256,500.00     03/15/2001      44
Farmington Hills         MI   48336   01              10.000         100              $51,279.61      04/01/2016      2
4592013                               181             14             $840,000.00      $105,000.00     $770.46         784
0300178001                            7               179            1                $1,050,000.00   03/13/2001      30
San Diego                CA   92130   01              7.500          90               $104,929.54     04/01/2016      2

4592026                               181             RFC01          $136,000.00      $25,500.00      $252.99         699
0300158862                            6               179            1                $170,000.00     03/15/2001      38
Silver Spring            MD   20904   01              8.130          95               $25,430.29      04/01/2016      2

4592038                               180             14             $378,311.59      $72,000.00      $771.51         701
0300158946                            6               178            1                $550,000.00     03/19/2001      36
Brisbane                 CA   94005   02              9.450          82               $71,649.53      03/29/2016      2
4592058                               121             14             $110,900.00      $29,000.00      $361.89         737
0300182706                            5               119            1                $165,000.00     03/19/2001      41
Northglenn               CO   80234   02              8.150          85               $28,709.04      04/01/2011      2

4592067                               181             09             $180,000.00      $45,000.00      $454.24         668
0300159209                            7               178            1                $225,000.00     02/15/2001      21
Cool                     CA   95614   01              11.250         100              $44,813.87      03/01/2016      2

4592131                               181             14             $168,000.00      $21,000.00      $205.26         754
0300166311                            6               179            1                $210,000.00     03/06/2001      40
Herald                   CA   95638   01              7.880          90               $20,941.30      04/01/2016      2
4592132                               181             14             $277,731.15      $70,800.00      $577.33         681
0300164944                            7               179            1                $396,172.00     03/29/2001      50
Tampa                    FL   33618   01              8.650          88               $70,762.52      04/01/2016      2

4592157                               181             04             $50,800.00       $10,000.00      $104.43         712
0300170651                            6               179            1                $64,000.00      03/08/2001      38
Las Vegas                NV   89108   01              9.000          95               $9,853.71       04/01/2016      2

4592176                               181             09             $351,200.00      $87,800.00      $962.68         672
0300184116                            7               179            1                $439,000.00     03/09/2001      49
Encinitas                CA   92024   01              12.380         100              $87,779.34      04/01/2016      2
4592212                               181             16             $236,800.00      $44,400.00      $377.40         763
0300169976                            7               179            1                $296,000.00     03/15/2001      39
Alexandria               VA   22311   01              9.130          95               $44,378.72      04/01/2016      2

4592230                               181             14             $222,400.00      $41,700.00      $362.11         686
0300179538                            7               179            1                $278,000.00     03/13/2001      43
Anaheim                  CA   92808   01              9.380          95               $41,681.05      04/01/2016      2

4592240                               181             14             $137,750.00      $14,450.00      $116.27         745
0300179231                            7               179            1                $172,200.00     03/15/2001      31
Fountain                 CO   80817   01              8.500          89               $14,434.16      04/01/2016      2
4592256                               182             14             $110,696.00      $26,500.00      $286.72         713
0300154648                            6               180            1                $145,000.00     03/29/2001      38
Portland                 OR   97217   02              9.620          95               $26,436.76      05/01/2016      2

4592260                               181             14             $94,800.00       $23,700.00      $194.98         796
0300177557                            7               179            1                $118,500.00     03/13/2001      35
Phoenix                  AZ   85018   01              8.750          100              $23,687.71      04/01/2016      2

4592281                               181             09             $167,200.00      $31,350.00      $260.76         708
0300184207                            7               179            1                $209,000.00     03/15/2001      35
Mechanicsville           VA   23116   01              8.880          95               $31,334.16      04/01/2016      2
4592289                               182             04             $112,773.00      $29,000.00      $338.78         654
0300156346                            6               180            1                $148,000.00     03/27/2001      33
Township Of Morris       NJ   07960   02              11.000         96               $29,000.00      05/01/2016      2

4592300                               181             14             $256,000.00      $48,000.00      $381.91         775
0300164936                            7               179            1                $320,000.00     03/14/2001      36
Fredericksburg           VA   22401   01              8.380          95               $47,973.09      04/01/2016      2

                                                                                                                  Page 198 of 405

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

4592325                               181             14             $60,000.00       $15,000.00      $162.35         758
0300177409                            6               179            1                $75,000.00      03/15/2001      39
Cashtown                 PA   17310   01              9.630          100              $14,964.21      04/01/2016      2
4592342                               181             14             $249,600.00      $46,800.00      $488.70         711
0300170214                            6               179            1                $312,000.00     03/21/2001      45
Los Angeles              CA   91403   01              9.000          95               $46,562.66      04/01/2016      2

4592419                               181             14             $232,000.00      $23,000.00      $201.84         692
0300170149                            7               179            1                $295,000.00     03/22/2001      21
Yorba Linda              CA   92886   01              9.500          87               $22,989.83      04/01/2016      2

4592470                               181             14             $131,950.00      $18,000.00      $173.12         681
0300180080                            7               179            1                $153,000.00     03/26/2001      22
Layton                   UT   84040   02              10.630         99               $17,993.75      04/01/2016      2
4592550                               121             14             $70,152.00       $22,000.00      $319.98         673
0300173267                            5               120            1                $95,000.00      04/05/2001      41
Tucson                   AZ   85712   02              11.840         98               $22,000.00      05/03/2011      2

4592599                               181             14             $244,200.00      $61,050.00      $587.17         688
0300239753                            7               179            1                $305,281.00     03/27/2001      42
Corona                   CA   92880   01              10.630         100              $61,007.44      04/01/2016      2

4592600                               181             09             $230,400.00      $28,800.00      $224.93         741
0300161270                            7               179            1                $288,000.00     03/07/2001      32
Higley                   AZ   85236   01              8.170          90               $28,783.15      04/01/2016      2
4592629                               181             09             $258,400.00      $22,500.00      $175.72         777
0300161239                            7               179            1                $323,000.00     03/05/2001      35
Phoenix                  AZ   85024   01              8.170          87               $19,074.16      04/01/2016      2

4592664                               181             09             $216,000.00      $27,000.00      $220.56         712
0300161171                            7               179            1                $270,000.00     03/07/2001      37
Scottsdale               AZ   85260   01              8.670          90               $26,985.77      04/01/2016      2

4592696                               181             14             $81,600.00       $10,200.00      $79.66          724
0300161809                            7               179            1                $102,000.00     03/14/2001      41
Phoenix                  AZ   85029   01              8.170          90               $10,188.03      04/01/2016      2
4592898                               181             09             $202,400.00      $37,950.00      $315.65         765
0300170362                            7               179            1                $253,000.00     03/27/2001      40
Tuscon                   AZ   85748   01              8.880          95               $37,911.52      04/01/2016      2

4592958                               181             14             $275,000.00      $60,000.00      $482.77         795
0300161213                            7               179            1                $380,000.00     03/07/2001      44
Folsom                   CA   95630   01              8.500          89               $59,967.23      04/01/2016      2

4593211                               181             14             $136,000.00      $25,500.00      $212.56         701
0300179207                            7               179            1                $170,000.00     03/30/2001      24
Wolverine Lake           MI   48390   01              8.900          95               $25,487.19      04/01/2016      2
4593223                               181             14             $223,200.00      $27,900.00      $234.60         772
0300170743                            7               179            1                $279,000.00     03/23/2001      35
Paso Robles              CA   93445   01              9.000          90               $27,869.42      04/01/2016      2

4593233                               181             04             $224,000.00      $36,700.00      $429.31         641
0300247871                            6               178            1                $280,000.00     02/15/2001      29
Camarillo                CA   93010   01              11.030         94               $36,545.58      03/01/2016      2

4593295                               182             14             $173,084.00      $33,000.00      $332.75         755
0300179165                            6               180            1                $270,000.00     03/30/2001      27
South Lyon               MI   48178   02              8.400          77               $33,000.00      05/01/2016      2
4593616                               181             14             $100,000.00      $12,500.00      $100.58         779
0300159894                            7               179            1                $125,000.00     03/10/2001      26
Corvallis                OR   97330   01              8.500          90               $12,486.29      04/01/2016      2

4593621                               180             16             $188,500.00      $23,900.00      $260.87         719
0300165339                            6               178            1                $236,000.00     03/19/2001      35
Staten Island            NY   10314   01              9.780          90               $23,787.07      03/20/2016      2

4593704                               181             14             $143,200.00      $26,800.00      $265.91         655
0300162070                            7               179            1                $179,000.00     03/09/2001      39
Covina                   CA   91722   01              11.030         95               $26,782.88      04/01/2016      2
4593949                               180             14             $131,313.00      $83,500.00      $991.15         691
0300159290                            6               178            1                $217,000.00     03/13/2001      45
TARZANA                  CA   91335   02              11.300         99               $83,157.50      03/22/2016      2

4594041                               181             14             $87,247.00       $20,000.00      $216.76         683
0300180551                            6               179            1                $120,000.00     03/15/2001      45
Indio                    CA   92201   02              9.650          90               $19,952.41      04/01/2016      2

                                                                                                                  Page 199 of 405

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

4594103                               181             14             $133,560.00      $35,000.00      $387.98         710
0300157815                            6               179            1                $188,000.00     03/27/2001      32
New Market               MD   21774   02              10.050         90               $34,757.06      04/01/2016      2
4594718                               181             14             $158,324.00      $35,000.00      $281.62         772
0300162278                            7               179            1                $230,000.00     03/07/2001      29
Chino                    CA   91710   02              8.500          85               $34,912.50      04/01/2016      2

4594854                               181             14             $230,000.00      $28,750.00      $287.34         726
0300170198                            6               179            1                $287,500.00     03/27/2001      18
Houston                  TX   77063   01              8.250          90               $28,672.29      04/01/2016      2

4595054                               181             14             $214,000.00      $40,125.00      $412.96         758
0300171667                            6               179            1                $267,500.00     03/20/2001      26
Turner                   OR   97392   01              8.750          95               $40,021.33      04/01/2016      2
4595118                               181             14             $212,678.00      $55,000.00      $481.45         692
0300156064                            7               179            1                $327,000.00     03/22/2001      39
Petaluma                 CA   94954   02              9.470          82               $54,975.51      04/01/2016      2

4595144                               181             14             $175,100.00      $21,900.00      $164.53         716
0300179827                            7               179            1                $218,985.00     03/08/2001      43
Tigard                   OR   97224   01              7.750          90               $21,836.50      04/01/2016      2

4595167                               181             14             $192,800.00      $36,150.00      $369.89         756
0300171121                            6               179            1                $241,000.00     03/26/2001      45
Plano                    TX   75093   01              8.650          95               $35,188.07      04/01/2016      2
4595330                               181             14             $194,400.00      $36,450.00      $358.94         758
0300170917                            6               179            1                $243,000.00     03/15/2001      38
Stevensville             MD   20690   01              8.000          95               $36,247.78      04/01/2016      2

4595331                               181             14             $275,000.00      $29,950.00      $304.22         750
0300169364                            6               179            1                $358,775.00     03/26/2001      43
Franklin Township        NJ   08873   01              8.530          85               $29,791.47      04/01/2016      2

4595363                               181             14             $128,000.00      $32,000.00      $286.76         723
0300179330                            7               175            1                $160,015.00     11/29/2000      40
Austin                   TX   78748   01              9.750          100              $31,917.70      12/01/2015      2
4595514                               181             14             $100,000.00      $18,700.00      $181.42         727
0300168291                            6               179            1                $125,000.00     03/06/2001      31
St. Peters               MO   63376   01              7.750          95               $18,647.14      04/01/2016      2

4595553                               181             14             $384,000.00      $48,000.00      $352.21         742
0300179637                            7               179            1                $480,000.00     03/08/2001      42
Greenwich                CT   06831   01              7.500          90               $47,967.79      04/01/2016      2

4595655                               180             14             $126,377.00      $20,000.00      $202.86         732
0300252400                            6               178            1                $375,000.00     03/15/2001      41
Freehold                 NJ   07728   02              8.500          40               $19,893.89      03/20/2016      2
4595669                               181             16             $152,800.00      $28,650.00      $212.73         730
0300166253                            7               179            1                $191,000.00     03/15/2001      27
Washington               DC   20002   01              7.630          95               $28,631.25      04/01/2016      2

4595696                               181             14             $272,000.00      $13,200.00      $120.75         653
0300176062                            7               179            1                $290,000.00     03/09/2001      33
Huntington Beach         CA   92647   01              10.000         99               $13,194.75      04/01/2016      2

4595759                               181             14             $215,200.00      $40,350.00      $337.81         742
0300171758                            7               179            1                $269,000.00     03/21/2001      42
Simi Valley              CA   93063   01              8.950          95               $40,329.94      04/01/2016      2
4595844                               181             14             $223,200.00      $27,900.00      $223.49         777
0300171543                            7               179            1                $279,000.00     03/26/2001      37
Los Angeles              CA   90710   01              8.450          90               $27,842.57      04/01/2016      2

4595907                               181             14             $275,000.00      $95,000.00      $781.54         766
0300270824                            7               179            1                $417,000.00     03/28/2001      20
Concord                  CA   94518   01              8.750          89               $94,950.75      04/01/2016      2

4596001                               181             14             $197,200.00      $36,950.00      $326.18         752
0300161296                            7               179            1                $246,500.00     03/08/2001      37
Phoenix                  AZ   85020   01              9.570          95               $36,933.89      04/01/2016      2
4596016                               181             14             $234,000.00      $25,500.00      $269.36         729
0300162344                            6               179            1                $260,000.00     03/22/2001      38
CAMARILLO                CA   93010   02              9.200          100              $25,368.01      04/01/2016      2

4596018                               181             04             $275,000.00      $86,000.00      $723.13         690
0300162930                            7               179            1                $406,000.00     03/22/2001      44
CARLSBAD                 CA   92009   01              9.000          89               $85,915.07      04/01/2016      2

                                                                                                                  Page 200 of 405

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

4596020                               181             09             $448,800.00      $56,100.00      $469.67         745
0300160801                            7               179            1                $561,020.00     03/28/2001      37
THOUSAND OAKS            CA   91320   01              8.950          90               $56,044.02      04/01/2016      2
4596022                               181             14             $275,000.00      $76,000.00      $581.68         784
0300161585                            7               179            1                $390,000.00     03/23/2001      32
SIMI VALLEY              CA   93063   01              7.950          90               $75,453.49      04/01/2016      2

4596023                               181             14             $165,600.00      $17,000.00      $164.43         759
0300162526                            6               179            1                $207,000.00     03/26/2001      30
LAKEWOOD                 CA   90712   01              7.700          89               $16,951.74      04/01/2016      2

4596024                               181             14             $48,621.00       $24,850.00      $251.31         737
0300161551                            6               179            1                $98,000.00      03/28/2001      35
LANCASTER                CA   93534   02              8.450          75               $24,617.19      04/01/2016      2
4596039                               181             14             $181,600.00      $34,050.00      $345.36         704
0300160074                            6               179            1                $227,000.00     03/13/2001      34
El Paso                  TX   79936   01              8.500          95               $33,814.72      04/01/2016      2

4596177                               181             14             $152,650.00      $10,000.00      $100.69         726
0300160645                            6               179            1                $195,000.00     03/09/2001      26
Manassas                 VA   20112   01              8.380          84               $8,073.96       04/01/2016      2

4596271                               181             09             $272,000.00      $50,000.00      $552.70         646
0300245370                            6               178            1                $362,698.00     02/22/2001      45
Saugus Area              CA   91350   01              10.000         89               $49,768.59      03/01/2016      2
4596316                               181             04             $275,000.00      $25,000.00      $254.31         774
0300162872                            6               179            1                $375,000.00     03/09/2001      49
Irvine                   CA   92612   01              8.550          80               $24,934.23      04/01/2016      2

4596365                               181             09             $347,900.00      $43,400.00      $342.20         758
0300163094                            7               179            1                $434,900.00     03/13/2001      42
Mission Viejo            CA   92692   01              8.280          90               $43,350.14      04/01/2016      2

4596367                               181             14             $140,800.00      $26,400.00      $217.19         767
0300169679                            7               179            1                $176,000.00     03/19/2001      17
Phoenix                  AZ   85014   01              8.750          95               $26,386.31      04/01/2016      2
4596433                               181             04             $199,900.00      $37,400.00      $311.07         745
0300162716                            7               179            1                $249,900.00     03/07/2001      31
Huntington Beach         CA   92646   01              8.880          95               $37,362.08      04/01/2016      2

4596462                               181             09             $350,800.00      $43,500.00      $343.77         735
0300181393                            7               179            1                $438,515.00     03/28/2001      25
San Marcos               CA   92069   01              8.300          90               $43,475.23      04/01/2016      2

4596536                               181             09             $243,300.00      $30,000.00      $241.39         732
0300167772                            7               179            1                $304,179.00     03/23/2001      48
Kennesaw                 GA   30152   01              8.500          90               $29,967.10      04/01/2016      2
4596625                               181             09             $275,000.00      $45,000.00      $381.67         749
0300162625                            7               179            1                $426,445.00     03/23/2001      30
Highlands Ranch          CO   80129   01              9.100          76               $44,930.00      04/01/2016      2

4596650                               181             09             $207,400.00      $38,850.00      $333.07         699
0300169810                            7               179            1                $259,265.00     03/16/2001      49
Oceanside                CA   92057   01              9.230          95               $38,831.78      04/01/2016      2

4596738                               181             14             $275,000.00      $39,900.00      $342.07         740
0300160397                            7               178            1                $355,000.00     02/21/2001      35
Westminster              CA   92683   01              9.230          89               $39,843.40      03/01/2016      2
4596756                               120             14             $96,270.52       $45,000.00      $569.80         687
0300173317                            5               118            1                $177,000.00     03/26/2001      32
Lotus                    CA   95651   02              8.490          80               $44,767.33      03/30/2011      2

4596760                               181             14             $43,142.63       $23,000.00      $254.24         695
0300173341                            6               179            1                $120,000.00     03/27/2001      48
Rootstown                OH   44272   02              10.000         56               $22,947.01      04/02/2016      2

4596762                               181             14             $139,029.00      $40,000.00      $505.83         675
0300173366                            6               179            1                $183,000.00     03/28/2001      37
JEFFERSONTON             VA   22724   02              12.490         98               $39,927.00      04/03/2016      2
4596764                               181             14             $82,996.12       $45,000.00      $539.79         641
0300173374                            6               179            1                $135,000.00     03/29/2001      44
Toms River               NJ   08753   02              11.490         95               $44,909.84      04/04/2016      2

4596765                               181             14             $42,923.82       $37,300.00      $435.73         690
0300197209                            6               179            1                $85,500.00      03/29/2001      31
OKLAHOMA CITY            OK   73160   02              11.000         94               $37,221.73      04/04/2016      2

                                                                                                                  Page 201 of 405

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

4596767                               181             14             $74,591.59       $21,400.00      $243.10         666
0300250289                            6               179            1                $117,000.00     03/29/2001      41
Lebanon                  OH   45036   02              10.490         83               $21,352.89      04/04/2016      2
4596768                               181             14             $103,749.08      $49,000.00      $556.62         698
0300173382                            6               179            1                $155,000.00     03/30/2001      45
Fort Mohave              AZ   86426   02              10.490         99               $48,892.14      04/05/2016      2

4596769                               181             14             $86,973.04       $38,550.00      $390.77         733
0300173390                            6               179            1                $144,000.00     03/31/2001      39
Columbia                 MO   65202   02              8.490          88               $38,448.01      04/05/2016      2

4596770                               181             14             $60,516.70       $61,000.00      $655.14         684
0300173408                            6               179            1                $128,000.00     03/31/2001      38
Stevens                  PA   17578   02              9.490          95               $60,852.69      04/05/2016      2
4596771                               181             14             $91,718.98       $35,000.00      $419.83         640
0300246089                            6               179            1                $135,450.00     03/31/2001      45
Waterbury                CT   06708   02              11.490         94               $34,929.88      04/05/2016      2

4596772                               181             14             $146,689.23      $18,000.00      $185.25         696
0300173416                            6               179            1                $288,000.00     03/31/2001      49
Riverside                CA   92505   02              8.750          58               $17,906.64      04/05/2016      2

4596773                               181             14             $78,789.56       $45,200.00      $513.46         657
0300173424                            6               179            1                $144,000.00     03/30/2001      45
Pasadena                 MD   21122   02              10.490         87               $45,100.50      04/05/2016      2
4596774                               181             14             $149,876.50      $37,000.00      $386.36         720
0300173432                            6               179            1                $206,000.00     03/31/2001      19
Modesto                  CA   95355   02              9.000          91               $36,292.92      04/05/2016      2

4596775                               181             14             $214,195.00      $90,000.00      $1,065.72       683
0300246360                            6               179            1                $335,000.00     03/28/2001      48
SALINAS                  CA   93905   02              11.250         91               $89,441.15      04/03/2016      2

4596776                               181             14             $323,996.93      $25,000.00      $284.15         632
0300173440                            6               179            1                $475,000.00     03/27/2001      50
ELIZABETH                AR   72531   02              10.500         74               $24,945.02      04/02/2016      2
4596777                               181             14             $124,487.54      $25,000.00      $268.50         700
0300173457                            6               179            1                $184,500.00     03/30/2001      29
FONTANA                  CA   92337   02              9.490          82               $24,939.63      04/05/2016      2

4596778                               181             14             $127,455.21      $28,000.00      $300.72         703
0300173465                            6               179            1                $193,000.00     03/27/2001      40
SLINGERLANDS             NY   12159   02              9.490          81               $27,792.38      04/02/2016      2

4596781                               181             14             $80,828.01       $17,400.00      $208.72         682
0300173481                            6               179            1                $99,000.00      03/31/2001      45
BIRMINGHAM               AL   35215   02              11.490         100              $17,365.14      04/05/2016      2
4596783                               181             14             $135,180.17      $46,000.00      $522.55         677
0300173499                            6               179            1                $205,000.00     03/27/2001      40
BROOKLYN                 NY   11207   02              10.490         89               $45,898.73      04/02/2016      2

4596784                               121             14             $52,500.47       $19,800.00      $250.72         721
0300173333                            5               119            1                $120,000.00     03/27/2001      35
TELFORD                  TN   37690   02              8.490          61               $19,697.62      04/02/2011      2

4596788                               181             14             $53,019.67       $55,000.00      $590.70         751
0300173507                            6               179            1                $112,000.00     03/31/2001      44
ANCHORAGE                AK   99507   02              9.490          97               $54,757.18      04/05/2016      2
4596789                               181             14             $114,627.00      $38,000.00      $431.67         708
0300173515                            6               179            1                $156,000.00     03/29/2001      43
MINNEAPOLIS              MN   55449   02              10.490         98               $37,916.35      04/04/2016      2

4596790                               181             14             $145,935.51      $23,400.00      $244.35         748
0300213055                            6               179            1                $182,000.00     03/31/2001      32
WOODBINE                 MD   21797   02              9.000          94               $23,340.90      04/05/2016      2

4596791                               181             14             $49,500.53       $27,900.00      $352.82         659
0300173523                            6               179            1                $83,000.00      03/30/2001      40
DETROIT                  MI   48234   02              12.490         94               $27,849.20      04/05/2016      2
4596792                               181             14             $51,542.70       $22,900.00      $253.14         656
0300173531                            6               179            1                $97,000.00      03/30/2001      45
MINNEAPOLIS              MN   55441   02              10.000         77               $22,797.24      04/05/2016      2

4596793                               180             14             $108,721.41      $21,200.00      $240.83         764
0300173549                            6               178            1                $136,500.00     03/26/2001      45
WADSWORTH                OH   44281   02              10.490         96               $21,106.23      03/30/2016      2

                                                                                                                  Page 202 of 405

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

4596794                               181             04             $137,531.00      $33,200.00      $377.15         701
0300173556                            6               179            1                $171,000.00     03/29/2001      45
FLAT ROCK                MI   48134   02              10.490         100              $32,527.55      04/04/2016      2
4596795                               181             14             $41,973.20       $77,000.00      $874.70         714
0300173564                            6               179            1                $120,000.00     03/31/2001      40
NORTHUMBERLAND           PA   17857   02              10.490         100              $76,830.49      04/05/2016      2

4596796                               181             14             $60,193.54       $100,000.00     $1,074.00       704
0300173572                            6               179            1                $200,000.00     03/31/2001      41
CHAMBLEE                 GA   30341   02              9.490          81               $99,332.50      04/05/2016      2

4596797                               181             14             $80,944.94       $30,000.00      $322.20         695
0300173580                            6               179            1                $130,000.00     03/31/2001      45
SIOUX FALLS              SD   57105   02              9.490          86               $29,909.75      04/05/2016      2
4596798                               181             14             $68,217.71       $20,200.00      $242.31         707
0300173598                            6               179            1                $99,000.00      03/30/2001      44
CANTON                   OH   44708   02              11.490         90               $20,159.52      04/05/2016      2

4596799                               181             14             $106,034.47      $92,000.00      $988.08         701
0300173606                            6               179            1                $225,000.00     03/31/2001      43
SAINT ALBANS             NY   11412   02              9.490          89               $91,777.82      04/05/2016      2

4596800                               181             14             $38,380.80       $19,200.00      $212.24         661
0300173614                            6               179            1                $81,000.00      03/28/2001      36
RICHMOND                 VA   23222   02              10.000         72               $19,155.76      04/03/2016      2
4596801                               181             14             $418,133.95      $60,500.00      $677.80         683
0300173622                            6               179            1                $525,000.00     03/27/2001      23
SALT LAKE CITY           UT   84117   02              10.240         92               $60,363.68      04/02/2016      2

4596802                               181             14             $116,609.47      $24,200.00      $274.91         683
0300173630                            6               179            1                $141,000.00     03/30/2001      45
SICKLERVILLE             NJ   08081   02              10.490         100              $24,146.72      04/05/2016      2

4596803                               181             09             $97,288.92       $21,500.00      $230.91         681
0300173655                            6               179            1                $131,000.00     03/29/2001      42
GERMANTOWN               MD   20874   02              9.490          91               $21,448.08      04/04/2016      2
4596804                               181             09             $46,119.00       $39,000.00      $493.19         654
0300173663                            6               179            1                $90,000.00      03/27/2001      30
EAST STROUDSBURG         PA   18301   02              12.490         95               $38,928.99      04/02/2016      2

4596805                               181             04             $144,691.67      $41,200.00      $436.21         724
0300196938                            6               179            1                $282,000.00     03/31/2001      30
HOLT                     MI   48842   02              9.240          66               $40,797.51      04/05/2016      2

4596806                               181             14             $78,197.73       $17,500.00      $196.06         708
0300173671                            6               179            1                $103,000.00     03/31/2001      25
FRANKFORT                IN   46041   02              10.240         93               $17,460.57      04/05/2016      2
4596807                               181             14             $60,635.71       $13,200.00      $175.71         669
0300173689                            6               179            1                $74,000.00      03/28/2001      45
NIAGARA FALLS            NY   14304   02              13.490         100              $13,156.11      04/03/2016      2

4596808                               181             14             $82,844.00       $36,000.00      $431.83         691
0300173697                            6               179            1                $120,000.00     03/30/2001      34
SCHOOLCRAFT              MI   49087   02              11.490         100              $35,927.87      04/05/2016      2

4596809                               181             14             $45,216.07       $50,000.00      $506.84         694
0300173705                            6               179            1                $264,000.00     03/29/2001      41
CATONSVILLE              MD   21228   02              8.490          37               $49,867.74      04/04/2016      2
4596810                               180             14             $153,083.00      $50,000.00      $599.77         667
0300173713                            6               178            1                $221,000.00     03/26/2001      42
XENIA                    OH   45385   02              11.490         92               $49,899.58      03/30/2016      2

4596811                               181             14             $110,589.34      $35,000.00      $436.87         665
0300173721                            6               179            1                $146,000.00     03/31/2001      30
DACULA                   GA   30019   02              12.240         100              $34,934.71      04/05/2016      2

4596812                               121             14             $109,296.65      $32,000.00      $458.93         672
0300167962                            5               119            1                $149,000.00     03/31/2001      45
IDAHO FALLS              ID   83404   02              11.490         95               $31,860.80      04/05/2011      2
4596813                               181             14             $297,864.00      $17,500.00      $198.80         770
0300197191                            6               179            1                $316,000.00     03/30/2001      32
BRIDGEHAMPTON            NY   11932   02              10.490         100              $17,410.27      04/05/2016      2

4596814                               121             14             $157,637.63      $23,700.00      $339.89         645
0300212370                            5               119            1                $196,445.00     03/30/2001      50
ARVADA                   CO   80004   02              11.490         93               $23,596.91      04/05/2011      2

                                                                                                                  Page 203 of 405

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

4596818                               181             14             $84,800.00       $10,600.00      $85.67          732
0300171022                            7               179            1                $106,000.00     03/23/2001      50
Springfield              OR   97478   01              8.550          90               $10,588.50      04/01/2016      2
4596838                               181             14             $198,750.00      $22,500.00      $231.23         689
0300178670                            6               179            1                $265,000.00     03/22/2001      41
Antioch                  CA   94509   01              8.730          84               $22,441.74      04/01/2016      2

4596969                               181             14             $275,000.00      $70,000.00      $673.00         767
0300178993                            6               179            1                $455,000.00     03/22/2001      33
Petaluma                 CA   94954   01              7.600          76               $69,799.50      04/01/2016      2

4597033                               181             14             $227,564.00      $30,000.00      $381.55         671
0300157468                            6               179            1                $280,000.00     03/29/2001      49
Walled Lake              MI   48390   02              12.600         92               $29,945.95      04/03/2016      2
4597165                               182             04             $139,200.00      $17,400.00      $138.76         744
0300171923                            7               180            1                $174,000.00     03/27/2001      46
Novi                     MI   48167   02              8.400          90               $17,400.00      05/01/2016      2

4597170                               181             14             $316,000.00      $45,500.00      $401.65         697
0300157674                            7               179            1                $395,000.00     03/23/2001      44
Livermore                CA   94550   02              9.570          92               $45,480.17      04/01/2016      2

4597194                               181             14             $247,000.00      $46,400.00      $386.78         701
0300172608                            7               180            1                $309,280.00     04/02/2001      26
Brighton                 MI   48114   01              8.900          95               $46,400.00      05/01/2016      2
4597305                               181             14             $275,000.00      $16,000.00      $141.00         683
0300176732                            7               179            1                $345,000.00     03/27/2001      45
San Diego                CA   92104   01              9.550          85               $15,993.00      04/01/2016      2

4597403                               181             04             $275,000.00      $15,000.00      $153.48         686
0300180817                            6               179            1                $345,000.00     03/21/2001      37
Arcadia                  CA   91006   01              8.650          85               $14,921.49      04/01/2016      2

4597431                               181             14             $62,724.39       $50,000.00      $567.99         686
0300263522                            6               179            1                $114,000.00     03/31/2001      28
PLEASANT GROVE           AL   35127   02              10.490         99               $49,889.93      04/05/2016      2
4597447                               181             04             $71,052.43       $25,500.00      $258.49         745
0300173739                            6               179            1                $109,500.00     03/28/2001      32
Staten Island            NY   10314   02              8.490          89               $25,364.59      04/03/2016      2

4597741                               181             14             $190,400.00      $35,700.00      $358.31         674
0300181419                            7               179            1                $238,000.00     03/02/2001      37
Santee                   CA   92071   01              11.180         95               $35,689.02      04/01/2016      2

4597810                               181             09             $203,800.00      $38,200.00      $317.03         743
0300177011                            7               179            1                $254,764.00     03/15/2001      15
Oceanside                CA   92057   01              8.850          95               $38,180.61      04/01/2016      2
4600005                               180             09             $262,000.00      $36,000.00      $292.91         759
0300161023                            7               179            1                $335,000.00     04/02/2001      45
GRAYSON                  GA   30017   02              8.630          89               $35,980.84      04/01/2016      2

4600006                               181             14             $443,200.00      $35,000.00      $267.88         760
0300161015                            7               179            1                $554,000.00     03/28/2001      32
GOLDEN                   CO   80401   02              7.950          87               $20,224.89      04/01/2016      2

4600007                               180             14             $140,000.00      $16,000.00      $159.91         779
0300160678                            6               179            1                $175,000.00     04/02/2001      29
GAMBRILLS                MD   21054   02              8.250          90               $15,796.85      04/01/2016      2
4600011                               180             14             $70,056.00       $47,000.00      $395.20         752
0300160702                            7               179            1                $138,000.00     04/02/2001      35
DANIA                    FL   33004   02              9.000          85               $46,976.88      04/01/2016      2

4600012                               181             14             $275,000.00      $67,000.00      $674.59         687
0300158722                            6               179            1                $380,000.00     03/30/2001      42
WEBSTER                  NY   14580   02              8.380          90               $66,589.53      04/01/2016      2

4600014                               180             14             $11,717.00       $43,000.00      $431.67         687
0300158821                            6               179            1                $79,000.00      04/02/2001      17
COUNCIL BLUFFS           IA   51503   02              8.330          70               $42,884.56      04/01/2016      2
4600019                               181             09             $275,000.00      $45,000.00      $467.87         723
0300160736                            6               180            1                $405,206.00     04/03/2001      42
FOLSOM                   CA   95630   01              8.930          79               $44,885.57      05/01/2016      2

4600020                               181             04             $299,900.00      $75,000.00      $662.34         741
0300158920                            7               180            1                $374,900.00     04/03/2001      43
ALISO VIEJO              CA   92656   01              9.580          100              $74,967.35      05/01/2016      2

                                                                                                                  Page 204 of 405

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

4600022                               182             14             $92,236.00       $35,000.00      $346.20         730
0300159019                            6               180            1                $148,000.00     03/30/2001      37
CITRUS HEIGHTS           CA   95610   02              8.080          86               $34,903.90      05/01/2016      2
4600024                               181             14             $257,600.00      $48,300.00      $422.08         746
0300159910                            7               180            1                $322,000.00     04/02/2001      30
BAY POINT                CA   94565   01              9.450          95               $48,278.41      05/01/2016      2

4600025                               181             14             $90,800.00       $17,025.00      $177.78         763
0300160777                            6               180            1                $113,500.00     04/06/2001      38
JACKSONVILLE             FL   32257   01              9.000          95               $17,025.00      05/01/2016      2

4600026                               180             14             $88,110.00       $53,500.00      $556.24         754
0300164407                            6               179            1                $160,000.00     04/02/2001      28
JUPITER                  FL   33478   02              8.930          89               $53,360.20      04/01/2016      2
4600027                               182             14             $252,000.00      $63,000.00      $590.46         760
0300159167                            7               180            1                $315,000.00     03/31/2001      41
THOUSAND OAKS            CA   91362   01              10.300         100              $63,000.00      05/01/2016      2

4600028                               181             14             $265,000.00      $49,800.00      $528.60         645
0300160918                            7               180            1                $332,000.00     04/03/2001      45
THOUSAND OAKS            CA   91320   01              11.930         95               $49,800.00      05/01/2016      2

4600032                               181             14             $275,000.00      $42,700.00      $443.31         723
0300176443                            6               179            1                $353,000.00     03/23/2001      31
Bellflower               CA   90706   01              8.900          90               $42,591.17      04/01/2016      2
4600039                               181             14             $148,000.00      $27,700.00      $237.99         719
0300167764                            7               179            1                $185,000.00     03/23/2001      22
Atlanta                  GA   30360   01              9.250          95               $27,525.06      04/01/2016      2

4600062                               181             09             $155,900.00      $19,400.00      $159.60         680
0300167756                            7               179            1                $194,900.00     03/22/2001      39
Kennesaw                 GA   30152   01              8.750          90               $19,279.80      04/01/2016      2

4600065                               181             20             $275,000.00      $15,000.00      $116.94         705
0300179215                            7               179            1                $450,000.00     03/22/2001      20
Northville               MI   48167   01              8.150          65               $14,991.19      04/01/2016      2
4600068                               180             09             $219,109.00      $56,300.00      $605.00         729
0300195609                            6               179            1                $290,000.00     04/02/2001      45
Boise                    ID   83703   02              9.500          95               $56,164.16      04/06/2016      2

4600071                               181             09             $196,800.00      $20,000.00      $156.98         766
0300177094                            7               179            1                $246,000.00     03/22/2001      41
Ramona                   CA   92065   01              8.230          89               $19,988.44      04/01/2016      2

4600082                               181             14             $275,000.00      $65,100.00      $595.50         682
0300162971                            7               179            1                $358,000.00     03/13/2001      37
Moorpark                 CA   93021   01              10.000         95               $64,639.03      04/01/2016      2
4600088                               181             09             $440,000.00      $82,500.00      $770.12         703
0300169794                            7               179            1                $550,000.00     03/29/2001      49
Severance                CO   80546   01              10.250         95               $82,468.94      04/01/2016      2

4600135                               182             14             $140,446.00      $24,500.00      $276.47         695
0300158581                            6               180            1                $165,000.00     03/31/2001      43
Chicago                  IL   60638   02              10.370         100              $24,500.00      05/01/2016      2

4600156                               181             09             $166,400.00      $36,000.00      $285.79         725
0300171717                            7               179            1                $230,000.00     03/15/2001      42
Escondido                CA   92026   01              8.350          88               $35,956.71      04/01/2016      2
4600158                               181             14             $224,000.00      $28,000.00      $222.28         722
0300181088                            7               179            1                $280,000.00     03/15/2001      43
San Diego                CA   92117   01              8.350          90               $27,873.22      04/01/2016      2

4600160                               181             14             $131,000.00      $38,100.00      $454.82         670
0300163532                            6               179            1                $178,000.00     03/26/2001      45
Denver                   CO   80223   02              11.400         95               $38,023.01      04/01/2016      2

4600182                               181             14             $312,000.00      $50,000.00      $498.96         678
0300180924                            7               179            1                $390,000.00     03/16/2001      46
Costa Mesa               CA   92627   01              11.100         93               $49,984.37      04/01/2016      2
4600193                               181             09             $315,165.00      $59,000.00      $623.95         737
0300158631                            6               180            1                $395,000.00     04/02/2001      29
Granite Bay              CA   95746   02              9.220          95               $59,000.00      05/01/2016      2

4600212                               181             04             $202,300.00      $25,500.00      $220.96         729
0300180155                            7               179            1                $245,000.00     03/15/2001      48
San Diego                CA   92110   01              9.350          93               $25,436.17      04/01/2016      2

                                                                                                                  Page 205 of 405

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

4600258                               181             04             $149,843.00      $28,095.00      $221.53         733
0300176203                            7               179            1                $187,304.00     03/29/2001      22
Longmont                 CO   80501   01              8.280          95               $28,062.71      04/01/2016      2
4600276                               121             14             $80,301.00       $16,500.00      $204.58         793
0300171733                            5               119            1                $155,000.00     03/12/2001      29
Rehoboth                 MA   02769   02              8.000          63               $16,323.97      04/01/2011      2

4600277                               181             14             $187,200.00      $35,100.00      $356.01         769
0300183738                            6               179            1                $234,000.00     03/27/2001      26
Albuquerque              NM   87107   01              8.500          95               $35,007.24      04/01/2016      2

4600283                               181             04             $160,000.00      $20,000.00      $167.81         748
0300171972                            7               180            1                $200,000.00     04/03/2001      43
Carlsbad                 CA   92009   01              8.980          90               $19,857.92      05/01/2016      2
4600289                               181             14             $275,000.00      $52,000.00      $403.53         713
0300169604                            7               179            1                $530,000.00     03/16/2001      42
San Diego                CA   92110   01              8.100          62               $51,969.14      04/01/2016      2

4600306                               181             RFC01          $100,000.00      $18,800.00      $148.57         721
0300172111                            7               179            1                $132,000.00     03/22/2001      36
Santee                   CA   92071   01              8.300          90               $18,787.87      04/01/2016      2

4600307                               181             14             $271,200.00      $33,900.00      $300.63         756
0300163474                            7               179            1                $341,500.00     03/10/2001      37
Culver City              CA   90232   01              9.630          90               $33,885.40      04/01/2016      2
4600334                               181             09             $199,200.00      $37,350.00      $309.98         768
0300169711                            7               179            1                $249,000.00     03/21/2001      42
Oceanside                CA   92057   01              8.850          95               $37,311.93      04/01/2016      2

4600348                               181             14             $105,742.00      $45,000.00      $473.98         691
0300169356                            6               179            1                $164,000.00     03/14/2001      36
Canton                   GA   30115   02              9.150          92               $44,887.90      04/01/2016      2

4600351                               181             09             $275,000.00      $57,000.00      $437.27         787
0300172962                            7               179            1                $415,000.00     03/20/2001      36
San Diego                CA   92124   01              7.980          80               $56,965.29      04/01/2016      2
4600365                               180             09             $233,600.00      $43,800.00      $366.70         762
0300166030                            7               178            1                $292,000.00     03/21/2001      40
Issaquah                 WA   98029   01              8.950          95               $43,668.28      03/26/2016      2

4600380                               181             14             $452,000.00      $84,750.00      $726.58         760
0300171584                            7               179            1                $565,000.00     03/26/2001      50
Long Beach               CA   90803   01              9.230          95               $84,710.25      04/01/2016      2

4600398                               181             RFC01          $144,000.00      $13,500.00      $113.76         739
0300171477                            7               179            1                $184,000.00     03/20/2001      42
San Diego                CA   92139   01              9.030          86               $13,493.40      04/01/2016      2
4600420                               181             14             $145,522.00      $32,000.00      $266.16         761
0300183696                            7               179            1                $191,500.00     03/26/2001      35
Salt Lake City           UT   84106   02              8.880          93               $31,967.55      04/01/2016      2

4600461                               181             14             $169,600.00      $16,000.00      $128.74         763
0300181575                            7               179            1                $212,000.00     03/22/2001      21
Sherwood                 OR   97140   01              8.500          88               $15,982.45      04/01/2016      2

4600478                               181             14             $311,600.00      $58,425.00      $493.40         694
0300176112                            7               180            1                $389,597.00     04/01/2001      43
Vallejo                  CA   94591   01              9.050          95               $58,425.00      05/01/2016      2
4600489                               181             14             $86,453.00       $20,000.00      $202.85         792
0300162898                            6               179            1                $118,881.00     03/29/2001      26
Huntsville               AL   35811   02              8.500          90               $19,947.15      04/15/2016      2

4600524                               181             14             $100,106.00      $65,000.00      $575.24         774
0300163508                            7               179            1                $185,000.00     03/23/2001      15
North Ogden              UT   84414   02              9.600          90               $64,943.45      04/01/2016      2

4600551                               61              14             $96,278.00       $20,500.00      $418.12         716
0300168937                            4               59             1                $146,000.00     03/29/2001      40
New Market               AL   35761   02              7.750          80               $20,222.82      04/15/2006      2
4600589                               181             14             $200,000.00      $20,000.00      $158.77         765
0300171840                            7               179            1                $267,000.00     03/15/2001      42
Jamul                    CA   91935   01              8.350          83               $19,988.73      04/01/2016      2

4600596                               181             14             $275,000.00      $15,000.00      $116.94         642
0300169406                            7               179            1                $380,000.00     03/27/2001      34
Hollister                CA   95023   01              8.150          77               $14,874.24      04/01/2016      2

                                                                                                                  Page 206 of 405

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

4600629                               181             04             $149,800.00      $16,600.00      $203.52         663
0300165438                            6               179            1                $166,490.00     03/26/2001      47
Miami                    FL   33178   02              11.900         100              $16,568.01      04/01/2016      2
4600651                               181             14             $126,700.00      $31,650.00      $333.85         743
0300172871                            6               179            1                $158,400.00     03/29/2001      37
Dayton                   OH   45414   01              9.180          100              $31,571.33      04/01/2016      2

4600727                               181             14             $202,300.00      $37,900.00      $395.76         780
0300162252                            6               179            1                $252,900.00     03/28/2001      37
Bushkill                 PA   18064   01              9.000          95               $37,804.28      04/01/2016      2

4600796                               181             14             $109,200.00      $27,800.00      $278.18         710
0300158789                            6               180            1                $186,347.00     04/03/2001      44
Bend                     OR   97702   02              8.270          74               $27,800.00      05/01/2016      2
4600836                               181             09             $81,500.00       $16,000.00      $189.97         659
0300170602                            6               179            1                $107,000.00     03/30/2001      42
Phoenix                  AZ   85051   02              11.300         92               $15,957.33      04/04/2016      2

4600845                               182             04             $75,281.00       $20,000.00      $221.08         687
0300161882                            6               180            1                $99,000.00      03/30/2001      40
Township Of Union        NJ   07083   02              10.000         97               $20,000.00      05/01/2016      2

4601007                               181             14             $110,312.00      $41,000.00      $424.92         773
0300158938                            6               179            1                $172,500.00     03/24/2001      26
Modesto                  CA   95355   02              8.870          88               $40,789.62      04/01/2016      2
4601073                               181             14             $376,000.00      $47,000.00      $376.48         745
0300161734                            7               179            1                $470,000.00     03/23/2001      36
Potomac                  MD   20854   01              8.450          90               $46,974.06      04/01/2016      2

4601101                               181             RFC01          $81,500.00       $20,200.00      $222.92         671
0300158961                            6               179            1                $113,000.00     03/22/2001      39
Shakopee                 MN   55379   01              9.970          90               $20,153.33      04/01/2016      2

4601170                               181             14             $144,000.00      $18,000.00      $157.30         724
0300164829                            7               179            1                $180,000.00     03/20/2001      39
Santa Maria              CA   93454   01              9.450          90               $18,000.00      04/01/2016      2
4601234                               181             14             $200,000.00      $37,500.00      $301.74         807
0300163367                            7               179            1                $250,000.00     03/16/2001      26
Banks                    OR   97106   01              8.500          95               $37,291.72      04/01/2016      2

4601432                               181             14             $203,200.00      $38,100.00      $454.82         666
0300165131                            6               179            1                $254,000.00     03/29/2001      36
Castle Rock              CO   80104   01              11.400         95               $38,023.01      04/01/2016      2

4601464                               181             14             $59,330.00       $15,000.00      $175.23         647
0300163201                            6               179            1                $83,635.00      03/28/2001      31
LAFAYETTE                TN   37083   02              11.000         89               $14,968.52      04/01/2016      2
4601466                               121             RFC01          $129,824.00      $20,500.00      $274.33         718
0300163649                            5               120            1                $190,500.00     04/02/2001      34
FREMONT                  CA   94555   02              9.800          79               $20,500.00      05/01/2011      2

4601467                               181             RFC01          $259,020.00      $53,500.00      $609.76         684
0300163342                            6               179            1                $331,001.00     03/24/2001      31
BELTSVILLE               MD   20705   02              10.550         95               $53,382.89      04/15/2016      2

4601468                               181             14             $63,503.79       $15,000.00      $161.19         709
0300163466                            6               180            1                $137,544.00     04/02/2001      30
STERLING                 CO   80751   02              9.500          58               $15,000.00      05/01/2016      2
4601475                               181             14             $97,600.00       $18,300.00      $150.55         783
0300159084                            7               179            1                $122,000.00     03/16/2001      28
Kensington               MD   20895   01              8.750          95               $18,290.51      04/01/2016      2

4601568                               181             09             $156,600.00      $19,575.00      $169.62         744
0300163953                            7               179            1                $195,750.00     03/30/2001      46
Thornton                 CO   80241   01              9.350          90               $19,557.04      04/01/2016      2

4601600                               181             14             $200,000.00      $17,000.00      $156.78         769
0300165388                            7               179            1                $250,000.00     03/26/2001      36
Bailey                   CO   80421   01              10.100         87               $16,993.39      04/01/2016      2
4601637                               181             14             $150,400.00      $28,200.00      $249.56         756
0300163839                            7               179            1                $188,000.00     03/28/2001      39
Berthoud                 CO   80513   01              9.600          95               $28,187.79      04/01/2016      2

4601766                               181             09             $193,441.00      $39,000.00      $374.36         710
0300164910                            7               179            1                $235,000.00     03/26/2001      39
Highland Ranch           CO   80126   02              10.600         99               $38,986.39      04/01/2016      2

                                                                                                                  Page 207 of 405

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

4601793                               181             09             $168,000.00      $14,000.00      $123.90         685
0300165073                            7               179            1                $210,000.00     03/26/2001      36
Thornton                 CO   80241   01              9.600          87               $13,945.39      04/01/2016      2
4601828                               181             14             $243,164.00      $87,000.00      $875.70         731
0300159332                            6               179            1                $408,000.00     03/28/2001      36
Fairfax                  VA   22032   02              8.370          81               $87,000.00      04/01/2016      2

4601974                               181             14             $145,600.00      $36,000.00      $352.39         752
0300165032                            7               179            1                $189,000.00     03/27/2001      40
Berwyn                   IL   60402   02              10.850         97               $35,988.11      04/01/2016      2

4602003                               181             14             $117,000.00      $22,500.00      $257.86         706
0300171501                            6               179            1                $140,000.00     03/29/2001      30
Canon City               CO   81212   02              10.650         100              $22,451.20      04/01/2016      2
4602017                               181             14             $142,400.00      $12,000.00      $142.86         635
0300211851                            6               179            1                $178,000.00     03/26/2001      43
Ofallon                  IL   62269   02              11.350         87               $11,975.64      04/01/2016      2

4602073                               181             14             $124,800.00      $15,600.00      $177.80         678
0300171238                            6               180            1                $156,000.00     04/02/2001      26
Loveland                 CO   80538   01              10.550         90               $15,600.00      05/01/2016      2

4602110                               121             14             $88,650.00       $16,500.00      $204.58         729
0300163169                            5               119            1                $131,000.00     03/25/2001      20
Elkmont                  AL   35620   02              8.000          81               $16,412.29      04/01/2011      2
4602217                               181             09             $275,000.00      $50,000.00      $480.90         649
0300251527                            7               179            1                $370,000.00     03/26/2001      48
Miramar                  FL   33029   01              10.630         88               $49,965.14      04/01/2016      2

4602257                               181             09             $196,000.00      $24,500.00      $201.56         696
0300217056                            7               179            1                $245,000.00     03/16/2001      45
Alpharetta               GA   30005   01              8.750          90               $24,487.30      04/01/2016      2

4602367                               181             09             $266,300.00      $33,200.00      $282.20         742
0300292141                            7               179            1                $332,898.00     03/27/2001      46
Lake Worth               FL   33467   01              9.130          90               $33,168.06      04/01/2016      2
4602482                               181             09             $216,000.00      $40,500.00      $347.96         731
0300200847                            7               179            1                $270,000.00     03/29/2001      39
Cumming                  GA   30040   01              9.250          95               $40,481.11      04/01/2016      2

4602865                               181             14             $159,200.00      $29,800.00      $244.08         761
0300188927                            7               179            1                $199,000.00     03/13/2001      39
Portland                 OR   97227   01              8.700          95               $29,784.39      04/01/2016      2

4602967                               181             14             $122,400.00      $22,950.00      $227.35         799
0300176716                            6               179            1                $153,000.00     03/27/2001      27
Huntsville               AL   35758   01              8.100          95               $22,887.13      04/01/2016      2
4603107                               181             14             $340,000.00      $20,000.00      $208.84         657
0300196722                            6               180            1                $425,000.00     04/02/2001      39
Walnut Creek             CA   94598   01              9.000          85               $20,000.00      05/01/2016      2

4603677                               182             14             $275,000.00      $21,000.00      $200.69         716
0300160371                            6               180            1                $495,000.00     03/26/2001      39
Yorba Linda              CA   92887   01              7.500          60               $21,000.00      05/01/2016      2

4603787                               181             14             $110,085.00      $20,000.00      $217.99         660
0300162666                            6               180            1                $148,000.00     04/02/2001      38
Township Of Hardyston    NJ   07460   02              9.750          88               $20,000.00      05/01/2016      2
4604862                               181             14             $50,539.00       $25,000.00      $244.72         786
0300163243                            6               179            1                $98,000.00      03/29/2001      26
Huntsville               AL   35811   02              7.900          78               $24,930.28      04/15/2016      2

4604895                               181             04             $275,000.00      $51,750.00      $568.04         687
0300178126                            6               179            1                $345,000.00     03/27/2001      35
Irvine                   CA   92602   01              9.880          95               $50,905.13      04/01/2016      2

4604939                               180             14             $66,033.00       $18,300.00      $193.86         685
0300163490                            6               179            1                $89,000.00      04/04/2001      36
Gurley                   AL   35748   02              9.250          95               $18,254.83      04/15/2016      2
4604958                               181             14             $94,679.77       $35,000.00      $370.78         725
0300164902                            6               179            1                $252,798.00     03/22/2001      44
EAST BRIDGEWATER         MA   02333   02              9.250          52               $34,913.60      04/01/2016      2

4604961                               181             14             $85,084.00       $39,900.00      $526.01         684
0300164688                            6               179            1                $129,839.00     03/23/2001      33
COLORA                   MD   21917   02              13.300         97               $39,758.85      04/01/2016      2

                                                                                                                  Page 208 of 405

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

4604963                               121             14             $80,493.00       $22,000.00      $300.56         709
0300164738                            5               120            1                $107,000.00     04/03/2001      44
GREENWOOD                SC   29646   02              10.300         96               $21,897.44      05/01/2011      2
4604964                               181             14             $50,816.00       $25,000.00      $268.65         707
0300164795                            6               180            1                $103,420.00     04/04/2001      20
CENTRE                   AL   35960   02              9.500          74               $25,000.00      05/01/2016      2

4604998                               121             14             $87,284.00       $13,550.00      $177.94         728
0300163334                            5               119            1                $101,000.00     03/30/2001      46
Athens                   AL   35611   02              9.350          100              $13,461.22      04/01/2011      2

4605083                               180             14             $65,000.00       $40,000.00      $450.13         734
0300171352                            6               178            1                $121,303.00     03/24/2001      44
BEAVER FALLS             PA   15010   02              10.320         87               $39,910.54      03/29/2016      2
4605084                               180             14             $41,037.00       $50,000.00      $606.21         653
0300171683                            6               178            1                $97,557.00      03/23/2001      45
SMITHFIELD               PA   15478   02              11.690         94               $49,897.92      03/29/2016      2

4605086                               181             14             $166,850.00      $58,000.00      $695.31         682
0300171873                            6               178            1                $225,000.00     02/28/2001      49
CULPEPER                 VA   22701   02              11.480         100              $57,764.80      03/06/2016      2

4605088                               181             14             $88,289.00       $100,000.00     $1,184.14       697
0300165677                            6               179            1                $274,000.00     03/29/2001      36
OKEMOS                   MI   48864   02              11.250         69               $99,480.79      04/04/2016      2
4605089                               180             14             $57,628.00       $30,000.00      $369.76         703
0300168630                            6               178            1                $93,000.00      03/20/2001      26
MAPLEWOOD                MO   63143   02              12.000         95               $29,424.40      03/26/2016      2

4605090                               241             14             $44,827.00       $49,000.00      $539.19         692
0300168267                            9               239            1                $108,000.00     03/28/2001      27
YUKON                    OK   73099   02              11.490         87               $48,950.40      04/03/2021      2

4605091                               240             14             $49,043.00       $35,900.00      $420.34         740
0300170578                            9               238            1                $85,000.00      03/23/2001      49
DEFUNIAK SPRINGS         FL   32433   02              12.490         100              $35,836.21      03/29/2021      2
4605093                               181             14             $231,960.00      $28,995.00      $287.66         764
0300168390                            6               179            1                $289,950.00     03/29/2001      39
Annadale                 VA   22003   01              8.130          90               $28,915.74      04/01/2016      2

4605094                               181             04             $66,410.00       $10,000.00      $99.21          728
0300170982                            6               179            1                $85,000.00      03/29/2001      42
Falls Church             VA   22041   02              8.130          90               $9,972.67       04/01/2016      2

4605095                               181             RFC01          $159,600.00      $29,925.00      $287.82         709
0300170529                            7               179            1                $199,500.00     03/30/2001      40
Woodbridge               VA   22192   01              10.630         95               $29,702.43      04/01/2016      2
4605098                               181             14             $275,000.00      $17,000.00      $145.68         711
0300177953                            7               179            1                $365,000.00     03/30/2001      45
Nampa                    ID   83686   01              9.220          80               $16,992.02      04/01/2016      2

4605156                               181             04             $174,000.00      $19,400.00      $199.66         681
0300192333                            6               178            1                $225,000.00     02/22/2001      45
Wharton                  NJ   07885   01              8.750          86               $19,349.72      03/01/2016      2

4605219                               182             14             $260,036.00      $53,000.00      $530.33         770
0300160942                            6               180            1                $404,000.00     03/29/2001      19
Stevenson Ranch          CA   91381   02              8.270          78               $53,000.00      05/01/2016      2
4605378                               181             14             $185,600.00      $23,200.00      $210.92         663
0300171600                            7               180            1                $232,000.00     04/02/2001      39
(tarzana Area) Los       CA   91335   01              9.930          90               $23,200.00      05/01/2016      2

4605529                               181             04             $244,000.00      $15,250.00      $122.43         807
0300172376                            7               179            1                $305,000.00     03/15/2001      18
Los Angeles              CA   90068   01              8.480          85               $15,241.63      04/01/2016      2

4607802                               181             04             $196,000.00      $23,900.00      $239.22         745
0300176930                            6               180            1                $225,000.00     04/02/2001      38
Simi Valley              CA   93065   01              8.280          98               $23,735.55      05/01/2016      2
4607817                               181             14             $197,859.00      $60,000.00      $590.84         732
0300185469                            6               179            1                $325,000.00     03/13/2001      19
Malverne                 NY   11565   02              8.000          80               $59,667.15      04/01/2016      2

4607822                               181             14             $224,000.00      $26,000.00      $280.19         690
0300177185                            6               180            1                $280,000.00     04/05/2001      38
Ventura                  CA   93004   01              9.550          90               $25,930.19      05/01/2016      2

                                                                                                                  Page 209 of 405

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

4607851                               181             04             $163,200.00      $20,400.00      $161.95         743
0300176856                            7               179            1                $204,000.00     03/19/2001      37
San Diego                CA   92131   01              8.350          90               $20,388.50      04/01/2016      2
4607870                               181             14             $275,000.00      $62,500.00      $538.12         725
0300183779                            7               179            1                $378,500.00     03/29/2001      47
Santa Rosa               CA   95403   01              9.280          90               $62,471.00      04/01/2016      2

4607880                               181             14             $226,800.00      $25,200.00      $290.79         682
0300167103                            6               178            1                $252,000.00     02/15/2001      40
FRESNO                   CA   93711   02              10.780         100              $25,145.98      03/01/2016      2

4607882                               181             14             $77,119.00       $59,900.00      $589.76         702
0300163037                            7               180            1                $142,000.00     04/04/2001      40
VICKSBURG                MI   49097   02              10.930         97               $59,900.00      05/01/2016      2
4607883                               181             14             $334,400.00      $62,700.00      $662.32         690
0300161692                            6               180            1                $418,000.00     04/03/2001      45
LAGUNA HILLS             CA   92653   01              9.200          95               $62,700.00      05/01/2016      2

4607884                               181             14             $224,000.00      $42,000.00      $384.19         692
0300163045                            7               179            1                $280,000.00     03/23/2001      44
ANTIOCH                  CA   94509   02              10.000         95               $41,983.31      04/01/2016      2

4607886                               181             14             $399,950.00      $60,000.00      $605.89         783
0300163052                            6               180            1                $520,000.00     04/04/2001      35
CARSON CITY              NV   89703   02              8.430          89               $60,000.00      05/01/2016      2
4607887                               182             14             $216,000.00      $54,000.00      $577.81         794
0300161783                            6               180            1                $270,000.00     03/31/2001      34
YORBA LINDA              CA   92886   01              9.430          100              $54,000.00      05/01/2016      2

4607888                               181             14             $272,000.00      $49,000.00      $425.49         781
0300161817                            7               179            1                $340,000.00     03/27/2001      41
RIVERSIDE                CA   92503   02              9.380          95               $48,977.74      04/01/2016      2

4607890                               181             14             $82,490.00       $19,000.00      $212.98         751
0300161908                            6               180            1                $102,000.00     04/04/2001      45
ROYAL PALM BEACH         FL   33411   02              10.250         100              $19,000.00      05/01/2016      2
4607895                               181             09             $275,000.00      $23,000.00      $232.26         768
0300162179                            6               180            1                $388,000.00     04/04/2001      47
BELTSVILLE               MD   20705   02              8.430          77               $23,000.00      05/01/2016      2

4607896                               181             09             $251,098.00      $150,000.00     $1,297.00       681
0300162096                            7               180            1                $450,000.00     04/02/2001      33
NEWBURY PARK             CA   91320   02              9.330          90               $150,000.00     05/01/2016      2

4607897                               181             RFC01          $136,000.00      $17,000.00      $169.91         751
0300163011                            6               180            1                $170,000.00     04/09/2001      38
WOODBRIDGE               VA   22192   01              8.250          90               $16,954.05      05/01/2016      2
4607902                               182             14             $275,000.00      $25,000.00      $196.23         725
0300183811                            7               180            1                $425,000.00     03/21/2001      43
Pleasant Hill            CA   94523   01              8.230          71               $25,000.00      05/01/2016      2

4607917                               181             14             $181,600.00      $22,700.00      $200.47         641
0300171568                            7               179            1                $227,000.00     03/28/2001      33
Denver                   CO   80212   01              9.580          90               $22,690.12      04/01/2016      2

4607944                               180             14             $548,000.00      $68,500.00      $551.17         709
0300188893                            7               178            1                $685,000.00     03/08/2001      36
Lynnfield                MA   01940   01              8.500          90               $68,424.89      03/01/2016      2
4607957                               182             14             $198,212.00      $60,000.00      $627.26         720
0300161569                            6               180            1                $272,000.00     03/30/2001      35
Stafford                 VA   22554   02              9.020          95               $60,000.00      05/01/2016      2

4607983                               181             14             $139,600.00      $17,450.00      $170.06         786
0300176898                            6               179            1                $174,500.00     03/29/2001      36
Loveland                 CO   80538   01              7.830          90               $17,351.66      04/01/2016      2

4608040                               181             14             $214,500.00      $40,500.00      $368.96         732
0300189008                            7               179            1                $270,000.00     03/13/2001      37
Westminster              MD   21157   01              9.950          95               $40,483.73      04/01/2016      2
4608221                               181             14             $479,200.00      $59,900.00      $503.67         692
0300185592                            7               179            1                $605,000.00     03/24/2001      39
Concord                  CA   94518   01              9.000          90               $59,870.54      04/01/2016      2

4608293                               181             14             $154,400.00      $19,300.00      $157.66         684
0300165610                            7               179            1                $193,000.00     03/05/2001      42
Washougal                WA   98671   01              8.670          90               $19,289.82      04/01/2016      2

                                                                                                                  Page 210 of 405

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

4608344                               181             14             $156,000.00      $14,000.00      $148.31         664
0300179306                            6               180            1                $195,000.00     04/04/2001      28
Dracut                   MA   01826   01              9.250          88               $14,000.00      05/01/2016      2
4608506                               182             14             $264,553.00      $30,000.00      $302.85         689
0300161973                            6               180            1                $330,000.00     03/30/2001      44
Greely                   CO   80631   02              8.420          90               $30,000.00      05/01/2016      2

4609214                               181             14             $266,329.00      $60,000.00      $603.93         774
0300162385                            6               179            1                $435,318.00     03/01/2001      36
Fairfax Station          VA   22039   02              8.370          75               $59,839.57      04/01/2016      2

4609305                               181             RFC01          $104,585.00      $20,000.00      $196.95         722
0300167707                            6               180            1                $146,900.00     04/04/2001      28
Township Of Washington   NJ   07840   02              8.000          85               $19,891.67      05/01/2016      2
4609352                               181             14             $169,750.00      $31,800.00      $326.33         727
0300167699                            6               180            1                $212,195.00     04/02/2001      38
Upper Macungie Twp       PA   18106   01              8.700          95               $31,717.47      05/01/2016      2

4609425                               181             04             $103,200.00      $12,900.00      $141.60         728
0300227022                            6               180            1                $129,000.00     04/03/2001      37
Diamond Bar              CA   91789   01              9.880          90               $12,900.00      05/01/2016      2

4609508                               181             14             $85,000.00       $14,900.00      $163.78         669
0300182730                            6               180            1                $111,000.00     04/02/2001      43
Phoenix                  AZ   85051   01              9.900          90               $14,900.00      05/01/2016      2
4609568                               181             09             $275,000.00      $57,500.00      $494.02         791
0300162609                            7               179            1                $350,000.00     03/07/2001      40
Tigard                   OR   97224   01              9.250          95               $57,473.17      04/01/2016      2

4609880                               181             09             $490,425.00      $113,000.00     $860.88         773
0300181351                            7               180            1                $754,500.00     04/05/2001      27
Santa Cruz               CA   95060   01              7.900          80               $113,000.00     05/01/2016      2

4610609                               181             04             $139,898.00      $14,600.00      $155.73         682
0300162922                            6               180            1                $175,000.00     04/02/2001      29
San Diego                CA   92103   02              9.370          89               $14,564.36      05/01/2016      2
4610681                               181             14             $122,000.00      $22,000.00      $236.42         659
0300183100                            6               178            1                $165,000.00     02/26/2001      40
Longmont                 CO   80501   01              9.500          88               $21,893.38      03/01/2016      2

4610974                               181             14             $38,008.00       $23,000.00      $258.54         676
0300167939                            6               180            1                $70,000.00      04/03/2001      38
OCALA                    FL   34479   02              10.300         88               $23,000.00      05/01/2016      2

4610977                               181             14             $149,420.87      $46,000.00      $480.34         717
0300167905                            6               180            1                $280,000.00     04/05/2001      36
DANVERS                  MA   01923   02              9.000          70               $45,764.17      05/01/2016      2
4611259                               180             14             $136,862.00      $45,000.00      $539.79         729
0300190386                            6               177            1                $192,903.00     02/08/2001      27
Littleton                CO   80123   01              11.490         95               $44,726.79      02/17/2016      2

4611269                               181             14             $264,000.00      $33,000.00      $289.60         715
0300177367                            7               180            1                $330,000.00     04/02/2001      45
Evergreen                CO   80439   02              9.500          90               $33,000.00      05/01/2016      2

4611625                               180             14             $82,491.00       $86,000.00      $1,031.59       687
0300190576                            6               176            1                $169,683.00     01/19/2001      44
Cody                     WY   82414   02              11.490         100              $85,300.38      01/26/2016      2
4611882                               180             14             $152,367.00      $99,500.00      $1,068.62       709
0300169505                            6               179            1                $252,000.00     04/04/2001      46
Champaign                IL   61822   02              9.490          100              $99,259.72      04/11/2016      2

4611897                               180             14             $319,040.00      $64,000.00      $677.99         696
0300189545                            6               177            1                $494,000.00     02/15/2001      45
Tucson                   AZ   85718   02              9.250          78               $63,522.17      02/24/2016      2

4611936                               180             14             $156,600.00      $45,000.00      $539.79         699
0300193927                            6               178            1                $206,000.00     03/02/2001      40
Palatine                 IL   60067   02              11.490         98               $44,818.77      03/07/2016      2
4611943                               181             14             $104,000.00      $13,000.00      $101.11         732
0300170107                            7               179            1                $130,000.00     03/19/2001      34
Phoenix                  AZ   85023   01              8.130          90               $12,984.59      04/01/2016      2

4611984                               181             14             $103,098.00      $49,300.00      $575.60         693
0300188711                            6               177            1                $152,419.00     01/30/2001      36
Gray Court               SC   29645   02              10.990         100              $48,961.08      02/12/2016      2

                                                                                                                  Page 211 of 405

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

4612133                               180             14             $57,631.00       $46,800.00      $495.78         709
0300164522                            6               179            1                $116,252.00     04/02/2001      45
GLENWOOD                 IA   51534   02              9.250          90               $46,629.47      04/06/2016      2
4612135                               181             14             $44,855.00       $49,800.00      $450.89         687
0300164761                            7               179            1                $109,422.00     03/27/2001      45
HOBERT                   IN   46382   02              9.880          87               $49,759.17      04/02/2016      2

4612136                               180             14             $107,958.00      $100,000.00     $1,180.94       695
0300164605                            6               178            1                $208,606.00     03/23/2001      33
OSKALOOSA                IA   52577   02              11.200         100              $99,794.06      03/28/2016      2

4612138                               181             14             $68,000.00       $31,000.00      $335.98         751
0300164993                            6               179            1                $133,397.00     03/30/2001      31
DES MOINES               IA   50317   02              9.650          75               $30,926.23      04/04/2016      2
4612139                               180             14             $70,887.00       $47,500.00      $536.90         678
0300165099                            6               179            1                $135,875.00     04/06/2001      25
WEAVER                   AL   36277   02              10.400         88               $47,394.56      04/11/2016      2

4612141                               181             14             $64,192.00       $80,000.00      $816.18         707
0300165263                            6               179            1                $183,011.00     03/29/2001      37
OKMULGEE                 OK   74447   02              8.600          79               $79,790.49      04/03/2016      2

4612142                               181             14             $216,000.00      $50,000.00      $585.69         642
0300165412                            6               179            1                $296,492.00     03/28/2001      34
ROANOKE                  AL   36274   02              11.050         90               $49,856.25      04/02/2016      2
4612143                               121             14             $215,721.00      $50,000.00      $683.10         654
0300165743                            5               119            1                $297,621.00     03/29/2001      33
CLIVE                    IA   50325   02              10.300         90               $49,766.90      04/03/2011      2

4612144                               181             14             $135,986.00      $35,500.00      $392.42         698
0300165818                            6               179            1                $231,700.00     03/28/2001      42
FLOWERY BRANCH           GA   30542   02              10.000         75               $35,418.21      04/02/2016      2

4612145                               181             14             $71,660.00       $65,000.00      $702.48         714
0300167871                            6               179            1                $170,896.00     03/29/2001      49
ROLLA                    MO   65401   02              9.600          80               $64,844.60      04/03/2016      2
4612146                               180             14             $127,202.00      $50,000.00      $544.98         704
0300167921                            6               179            1                $243,315.00     04/02/2001      40
WARWICK                  RI   02889   02              9.750          73               $49,427.08      04/06/2016      2

4612147                               180             14             $70,513.00       $50,000.00      $579.34         675
0300168085                            6               179            1                $135,390.00     04/03/2001      43
TITUSVILLE               FL   32780   02              10.850         90               $49,893.58      04/09/2016      2

4612148                               180             14             $115,060.00      $44,000.00      $493.22         679
0300168143                            6               179            1                $171,906.00     04/05/2001      30
PEORIA                   AZ   85345   02              10.250         93               $43,900.95      04/10/2016      2
4612150                               181             14             $133,958.00      $50,000.00      $540.37         672
0300168192                            6               179            1                $230,233.00     03/29/2001      28
LEDYARD                  CT   06339   02              9.600          80               $49,880.46      04/03/2016      2

4612151                               181             14             $166,775.00      $50,000.00      $525.13         720
0300168440                            6               179            1                $296,709.00     03/29/2001      35
CENTER VALLEY            PA   18034   02              9.100          74               $49,874.87      04/03/2016      2

4612153                               181             14             $50,983.00       $75,000.00      $776.39         723
0300168648                            6               179            1                $141,351.00     03/29/2001      30
NEW PRAGUE               MN   56071   02              8.850          90               $74,807.99      04/03/2016      2
4612155                               180             14             $70,229.00       $24,000.00      $263.81         708
0300168705                            6               179            1                $126,392.00     04/02/2001      33
NEW PORT RICHEY          FL   34652   02              9.900          75               $23,944.19      04/06/2016      2

4612157                               181             14             $55,113.00       $27,000.00      $285.21         698
0300169307                            6               179            1                $97,758.00      03/29/2001      30
HOUSE SPRINGS            MO   63051   02              9.200          84               $26,933.04      04/03/2016      2

4612159                               180             14             $119,592.00      $86,000.00      $950.64         692
0300169620                            6               179            1                $240,689.00     04/04/2001      39
NEWPORT                  RI   02840   02              10.000         86               $85,801.86      04/09/2016      2
4612161                               180             14             $56,054.00       $50,000.00      $563.60         692
0300169778                            6               179            1                $115,379.00     04/04/2001      37
MORRISON                 TN   37357   02              10.350         92               $49,766.08      04/09/2016      2

4612164                               180             14             $134,763.00      $37,500.00      $404.12         738
0300178506                            6               179            1                $234,110.00     04/06/2001      39
COLUMBIA                 MD   21045   02              9.550          74               $37,309.94      04/11/2016      2

                                                                                                                  Page 212 of 405

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

4612165                               181             14             $64,670.00       $50,000.00      $541.90         642
0300170495                            6               179            1                $148,074.00     03/29/2001      38
HYANNIS                  MA   02601   02              9.650          78               $49,422.92      04/03/2016      2
4612167                               180             14             $96,110.00       $34,500.00      $384.58         687
0300170750                            6               179            1                $155,788.00     04/06/2001      39
LOCUST GROVE             GA   30246   02              10.150         84               $34,421.61      04/11/2016      2

4612169                               181             14             $40,607.00       $50,500.00      $548.87         699
0300170842                            6               179            1                $115,805.00     03/27/2001      33
FORT SMITH               AR   72903   02              9.700          79               $50,380.38      04/02/2016      2

4612170                               180             14             $55,000.00       $27,000.00      $283.57         695
0300171030                            6               179            1                $110,000.00     04/05/2001      26
FOLSOM                   LA   70437   02              9.100          75               $26,932.43      04/10/2016      2
4612172                               180             14             $122,172.00      $50,000.00      $552.70         675
0300171394                            6               179            1                $184,063.00     04/02/2001      41
FAYETTEVILLE             AR   72703   02              10.000         94               $49,884.80      04/06/2016      2

4612174                               181             14             $80,665.00       $50,000.00      $543.44         736
0300171527                            6               179            1                $174,595.00     03/28/2001      34
CAMPELLSVILLE            KY   42718   02              9.700          75               $49,881.56      04/02/2016      2

4612175                               181             14             $32,326.00       $50,000.00      $534.25         660
0300171808                            6               179            1                $104,168.00     03/29/2001      27
IONIA                    IA   50645   02              9.400          80               $49,755.50      04/03/2016      2
4612177                               180             14             $103,033.00      $25,000.00      $265.60         747
0300171907                            6               179            1                $171,761.00     04/04/2001      32
BOISE                    ID   83706   02              9.300          75               $24,938.57      04/09/2016      2

4612179                               180             14             $120,323.00      $42,000.00      $451.33         706
0300171998                            6               179            1                $216,704.00     04/03/2001      35
CHARLOTTESVILLE          VA   22902   02              9.500          75               $41,898.67      04/09/2016      2

4612181                               120             14             $162,056.00      $44,000.00      $581.46         705
0300172095                            5               119            1                $258,647.00     04/03/2001      39
FAYETTEVILLE             NC   28306   02              9.500          80               $43,785.21      04/09/2011      2
4612182                               121             14             $78,468.00       $29,500.00      $398.06         693
0300172392                            5               119            1                $122,310.00     03/29/2001      43
VALDOSTA                 GA   31605   02              10.000         89               $29,360.07      04/03/2011      2

4612184                               181             14             $103,092.00      $68,000.00      $798.70         681
0300172673                            6               179            1                $171,318.00     03/31/2001      48
HOBART                   IN   46342   02              11.100         100              $67,857.33      04/05/2016      2

4612186                               180             14             $44,111.00       $34,000.00      $383.25         662
0300176575                            6               179            1                $95,417.00      04/02/2001      26
ROGERS                   AR   72756   02              10.350         82               $33,924.17      04/06/2016      2
4612187                               180             14             $54,763.00       $38,000.00      $393.37         696
0300176625                            6               179            1                $132,810.00     04/02/2001      33
MILFORD                  IN   46542   02              8.850          70               $37,902.71      04/06/2016      2

4612189                               180             14             $109,461.00      $70,000.00      $627.27         727
0300176765                            7               179            1                $203,812.00     04/06/2001      50
EXCELSIOR SPRINGS        MO   64024   02              9.750          89               $69,970.65      04/11/2016      2

4612190                               181             16             $65,285.64       $75,000.00      $829.05         717
0300176682                            6               179            1                $159,081.00     03/30/2001      45
VIRGINIA BEACH           VA   23462   02              10.000         89               $74,827.20      04/04/2016      2
4612193                               120             14             $72,849.00       $70,500.00      $926.59         768
0300176831                            5               119            1                $178,688.00     04/02/2001      34
WEST JEFFERSON           NC   28694   02              9.370          81               $70,079.86      04/06/2011      2

4612194                               181             14             $27,624.00       $50,000.00      $555.80         683
0300176922                            6               179            1                $87,770.00      03/27/2001      41
CLINTON                  NC   28328   02              10.100         89               $49,885.87      04/02/2016      2

4612196                               181             14             $130,972.00      $55,000.00      $579.31         736
0300177086                            6               179            1                $233,204.00     03/29/2001      41
DOVER                    DE   19904   02              9.150          80               $54,842.29      04/03/2016      2
4612198                               181             14             $80,874.00       $32,800.00      $346.48         683
0300177995                            6               179            1                $175,433.00     03/30/2001      38
EPPING                   NH   03042   02              9.200          65               $32,718.65      04/04/2016      2

4612200                               180             14             $70,885.00       $50,000.00      $544.98         642
0300177912                            6               179            1                $152,275.00     04/05/2001      33
BATON ROUGH              LA   70806   02              9.750          80               $49,882.10      04/10/2016      2

                                                                                                                  Page 213 of 405

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

4612202                               181             14             $101,364.00      $83,700.00      $881.61         732
0300178043                            6               179            1                $206,958.00     03/28/2001      37
WEST WARWICK             RI   02893   02              9.150          90               $83,491.48      04/02/2016      2
4612204                               180             14             $96,860.00       $50,000.00      $525.13         716
0300178209                            6               179            1                $203,102.00     04/02/2001      44
PHENIX CITY              AL   36867   02              9.100          73               $49,749.74      04/06/2016      2

4612206                               180             14             $54,600.00       $50,000.00      $525.13         654
0300178456                            6               179            1                $132,294.00     04/03/2001      28
BOSSIER CITY             LA   71112   02              9.100          80               $49,874.87      04/09/2016      2

4612207                               180             14             $121,742.00      $70,500.00      $592.80         687
0300178621                            7               179            1                $214,146.00     04/02/2001      43
AMERICAN FORK            UT   84003   02              9.000          90               $70,258.13      04/06/2016      2
4612209                               180             14             $61,453.00       $46,500.00      $543.21         645
0300180247                            6               179            1                $123,500.00     04/02/2001      20
CHEROKEE                 OK   73728   02              11.000         88               $46,402.41      04/06/2016      2

4612211                               180             14             $70,014.00       $60,000.00      $676.32         690
0300180338                            6               179            1                $137,015.00     04/04/2001      40
WELLINGTON               AL   36279   02              10.350         95               $59,866.18      04/09/2016      2

4612213                               181             14             $162,914.00      $50,000.00      $540.37         703
0300180569                            6               179            1                $239,715.00     03/29/2001      34
PIKEVILLE                MD   21208   02              9.600          89               $49,880.46      04/03/2016      2
4612215                               181             14             $155,297.00      $43,000.00      $475.32         682
0300180619                            6               179            1                $264,821.00     03/30/2001      37
CEDAR RAPIDS             IA   52411   02              10.000         75               $42,900.93      04/04/2016      2

4612217                               180             14             $55,493.00       $42,000.00      $431.00         707
0300180635                            6               178            1                $131,292.00     03/20/2001      44
TEMPLE                   GA   30179   02              8.700          75               $41,781.16      03/26/2016      2

4612219                               180             14             $79,286.00       $50,000.00      $532.72         647
0300180874                            6               179            1                $162,861.00     04/06/2001      45
ROBERTSDALE              AL   36567   02              9.350          80               $49,877.70      04/11/2016      2
4612221                               181             14             $54,398.00       $26,370.00      $212.18         713
0300180940                            7               179            1                $116,166.00     03/30/2001      15
JOHNSTON                 RI   02919   02              8.500          70               $26,300.32      04/04/2016      2

4612222                               181             14             $113,400.00      $20,000.00      $236.19         755
0300180999                            6               179            1                $140,475.00     03/28/2001      32
WARWICK                  RI   02889   02              11.200         95               $19,958.81      04/02/2016      2

4612224                               181             14             $81,479.00       $52,000.00      $555.62         719
0300181054                            6               179            1                $170,068.00     03/28/2001      36
BURLINGTON               IA   52601   02              9.400          79               $51,355.35      04/02/2016      2
4612225                               181             14             $100,956.00      $50,000.00      $604.92         673
0300181229                            6               179            1                $162,945.00     03/27/2001      45
ST.LOUIS                 MO   63123   02              11.650         93               $49,801.66      04/02/2016      2

4612227                               121             14             $123,200.00      $33,000.00      $439.76         684
0300181278                            5               119            1                $181,040.00     03/28/2001      42
DOUGLASVILLE             GA   30094   02              9.700          87               $32,818.75      04/02/2011      2

4612229                               180             14             $67,944.00       $44,900.00      $478.39         677
0300181328                            6               179            1                $142,686.00     04/05/2001      34
LAKE WORTH               FL   33462   02              9.350          80               $44,790.16      04/10/2016      2
4612496                               181             14             $92,162.00       $46,200.00      $431.27         769
0300170164                            7               179            1                $145,000.00     03/15/2001      43
Mount Shasta             CA   96067   02              10.250         96               $46,182.61      04/01/2016      2

4612549                               181             09             $157,600.00      $29,500.00      $291.01         652
0300180486                            7               179            1                $197,000.00     03/26/2001      41
Farmington               UT   84025   02              10.950         95               $29,490.47      04/01/2016      2

4612567                               181             14             $213,560.00      $26,695.00      $268.38         738
0300170305                            6               179            1                $266,950.00     03/15/2001      17
Redmond                  WA   98052   01              8.350          90               $26,623.49      04/01/2016      2
4612947                               181             14             $212,000.00      $53,000.00      $491.76         767
0300170230                            7               179            1                $272,000.00     03/12/2001      44
Poway                    CA   92064   02              10.180         98               $52,979.72      04/01/2016      2

4613017                               181             14             $148,000.00      $18,500.00      $147.19         765
0300170222                            7               179            1                $185,000.00     03/26/2001      32
Baltimore                MD   21230   01              8.380          90               $18,489.63      04/01/2016      2

                                                                                                                  Page 214 of 405

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

4613095                               181             RFC01          $232,000.00      $29,000.00      $222.98         765
0300170206                            7               179            1                $290,000.00     03/21/2001      30
Olney                    MD   20832   01              8.000          90               $28,964.74      04/01/2016      2
4613109                               180             14             $108,516.00      $39,000.00      $422.08         734
0300193646                            6               178            1                $161,731.00     03/02/2001      33
Portland                 OR   97233   02              9.630          92               $38,813.18      03/08/2016      2

4613232                               181             14             $98,386.00       $58,000.00      $645.81         740
0300193463                            6               176            1                $190,000.00     12/29/2000      39
Media                    PA   19063   02              10.130         83               $57,385.58      01/22/2016      2

4613666                               181             14             $420,000.00      $52,500.00      $465.58         751
0300212354                            7               179            1                $525,000.00     03/06/2001      46
San Francisco            CA   94112   01              9.630          90               $52,477.39      04/01/2016      2
4613803                               181             14             $275,000.00      $45,000.00      $437.87         748
0300269800                            6               180            1                $395,000.00     04/10/2001      30
Tucson                   AZ   85747   01              7.800          82               $45,000.00      05/07/2016      2

4613868                               181             09             $209,450.00      $39,250.00      $351.72         685
0300170479                            7               179            1                $261,850.00     03/23/2001      37
Atlanta                  GA   30318   01              9.750          95               $39,233.54      04/01/2016      2

4613905                               181             14             $152,550.00      $28,600.00      $256.29         693
0300265394                            7               179            1                $190,730.00     03/20/2001      36
Decatur                  GA   30033   01              9.750          95               $28,575.91      04/01/2016      2
4614136                               61              14             $251,000.00      $19,000.00      $397.83         630
0300164019                            4               59             1                $415,000.00     03/30/2001      41
Flemington               NJ   08822   02              8.870          66               $18,750.53      04/01/2006      2

4614144                               181             14             $275,000.00      $54,000.00      $529.39         694
0300218450                            6               179            1                $550,000.00     03/13/2001      33
Santa Barbara            CA   93109   01              7.930          60               $53,849.74      04/01/2016      2

4614224                               181             14             $216,890.42      $60,000.00      $653.97         731
0300178423                            6               179            1                $290,000.00     03/20/2001      46
Jamul                    CA   91935   02              9.750          96               $59,715.85      04/01/2016      2
4614260                               181             14             $260,000.00      $48,750.00      $420.63         752
0300260254                            7               179            1                $325,000.00     03/13/2001      44
Antioch                  CA   94509   01              9.300          95               $48,704.80      04/01/2016      2

4614461                               181             14             $275,000.00      $56,000.00      $436.56         770
0300181153                            7               179            1                $530,000.00     03/23/2001      37
Aptos                    CA   95003   01              8.150          63               $51,433.98      04/01/2016      2

4614486                               181             04             $180,000.00      $33,750.00      $267.93         790
0300182037                            7               179            1                $225,000.00     03/22/2001      41
Santa Cruz               CA   95062   01              8.350          95               $33,531.92      04/01/2016      2
4614502                               181             14             $194,400.00      $33,000.00      $354.76         656
0300179223                            7               180            1                $247,000.00     04/05/2001      27
Waterford                MI   48327   02              12.100         93               $32,991.74      05/01/2016      2

4615629                               181             09             $159,000.00      $10,000.00      $84.09          778
0300170891                            7               179            1                $200,000.00     03/20/2001      24
Germantown               MD   20874   01              9.000          85               $8,490.12       04/01/2016      2

4615642                               181             14             $100,000.00      $25,000.00      $241.39         700
0300164548                            7               179            1                $125,000.00     03/30/2001      48
IMPERIAL BEACH           CA   91932   01              10.680         100              $24,979.35      04/01/2016      2
4615643                               181             14             $97,327.00       $60,000.00      $517.70         710
0300166048                            7               180            1                $235,000.00     04/05/2001      42
LAKEWOOD                 CO   80232   02              9.300          67               $60,000.00      05/01/2016      2

4615644                               181             RFC01          $83,500.00       $12,000.00      $128.04         745
0300164555                            6               180            1                $95,500.00      04/05/2001      27
WALDORF                  MD   20602   02              9.380          100              $11,970.71      05/01/2016      2

4615646                               181             04             $50,025.32       $38,700.00      $404.11         726
0300164597                            6               180            1                $88,750.00      04/05/2001      34
BIRMINGHAM               AL   35244   02              9.000          100              $38,602.27      05/01/2016      2
4615648                               181             14             $308,000.00      $61,950.00      $644.10         727
0300164621                            6               180            1                $390,000.00     04/04/2001      37
DALY CITY                CA   94015   02              8.930          95               $61,792.47      05/01/2016      2

4615649                               181             14             $244,000.00      $45,750.00      $425.35         691
0300166055                            7               179            1                $305,000.00     03/29/2001      42
CASTAIC AREA             CA   91384   02              10.200         95               $45,732.59      04/01/2016      2

                                                                                                                  Page 215 of 405

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

4615650                               181             14             $142,147.00      $15,000.00      $156.18         710
0300166063                            6               179            1                $179,000.00     03/29/2001      47
AUBURN                   CA   95603   02              8.950          88               $14,938.13      04/01/2016      2
4615651                               122             14             $200,000.00      $41,000.00      $568.26         692
0300164654                            5               120            1                $241,000.00     03/29/2001      42
LONG BEACH               CA   90815   02              10.650         100              $40,780.96      05/01/2011      2

4615652                               181             14             $208,000.00      $26,000.00      $255.27         748
0300164662                            6               180            1                $260,000.00     04/05/2001      36
MARCOLA                  OR   97424   01              7.950          90               $25,883.08      05/01/2016      2

4615654                               181             04             $232,000.00      $43,500.00      $377.73         745
0300164696                            7               180            1                $290,000.00     04/06/2001      40
SAN JOSE                 CA   95123   01              9.380          95               $43,500.00      05/01/2016      2
4615658                               181             14             $111,340.00      $11,500.00      $122.70         719
0300164746                            6               180            1                $131,000.00     04/05/2001      37
WARWICK                  RI   02886   02              9.380          94               $11,500.00      05/01/2016      2

4615663                               181             14             $263,200.00      $32,900.00      $270.66         770
0300180270                            7               179            1                $329,000.00     03/23/2001      50
Newbury Park             CA   91320   01              8.750          90               $32,882.94      04/01/2016      2

4615669                               181             14             $236,000.00      $25,000.00      $256.55         675
0300165768                            6               179            1                $370,000.00     03/07/2001      24
Sebastopol               CA   95472   01              8.700          71               $24,564.74      04/01/2016      2
4615671                               181             14             $187,950.00      $23,500.00      $179.45         789
0300170537                            7               179            1                $234,950.00     03/15/2001      44
Snohomish                WA   98296   01              7.930          90               $23,485.54      04/01/2016      2

4615688                               181             01             $139,600.00      $14,000.00      $108.89         803
0300170347                            7               179            1                $174,500.00     03/15/2001      30
Olympia                  WA   98512   01              8.130          89               $13,991.73      04/01/2016      2

4615717                               181             14             $100,720.00      $18,885.00      $183.76         795
0300170453                            6               179            1                $125,900.00     03/19/2001      29
Rainier                  WA   98576   01              7.800          95               $18,778.35      04/01/2016      2
4615720                               181             14             $260,000.00      $15,000.00      $116.08         781
0300165958                            7               179            1                $325,000.00     03/13/2001      39
Tigard                   OR   97224   01              8.070          85               $14,987.13      04/01/2016      2

4615755                               181             14             $156,000.00      $19,500.00      $157.88         736
0300166022                            7               179            1                $195,000.00     03/08/2001      47
Creswell                 OR   97426   01              8.570          90               $19,378.56      04/01/2016      2

4615784                               181             14             $252,800.00      $31,600.00      $289.06         666
0300172533                            7               179            1                $316,000.00     03/06/2001      21
Folsom                   CA   95630   01              10.000         90               $31,587.44      04/01/2016      2
4615797                               181             09             $275,000.00      $71,500.00      $709.13         709
0300195021                            6               180            1                $435,000.00     04/02/2001      30
Littleton                CO   80127   01              8.120          80               $71,500.00      05/01/2016      2

4615818                               181             14             $418,400.00      $52,300.00      $398.44         674
0300181237                            7               179            1                $523,000.00     03/29/2001      41
Ben Lomond               CA   95005   01              7.900          90               $52,267.66      04/01/2016      2

4615826                               181             14             $255,200.00      $31,900.00      $243.03         768
0300181542                            7               179            1                $319,000.00     03/29/2001      29
Boulder Creek            CA   95006   01              7.900          90               $31,880.27      04/01/2016      2
4615828                               181             RFC01          $316,000.00      $32,000.00      $323.01         633
0300181450                            7               180            1                $395,000.00     04/02/2001      43
Aptos                    CA   95003   01              11.250         89               $32,000.00      05/01/2016      2

4615837                               181             09             $275,000.00      $10,000.00      $75.83          775
0300169968                            7               179            1                $410,000.00     03/20/2001      28
Carlsbad                 CA   92008   01              7.850          70               $9,993.75       04/01/2016      2

4615838                               181             09             $312,000.00      $39,000.00      $338.66         734
0300171659                            7               179            1                $390,000.00     03/27/2001      27
San Diego                CA   92131   01              9.380          90               $38,982.28      04/01/2016      2
4615842                               181             14             $275,000.00      $40,000.00      $306.01         763
0300183555                            7               179            1                $350,000.00     03/30/2001      27
Watertown                MA   02472   01              7.950          90               $39,975.49      04/01/2016      2

4615862                               181             14             $275,000.00      $100,000.00     $877.57         696
0300172715                            7               179            1                $405,000.00     03/02/2001      44
Yorba Linda Area         CA   92886   01              9.500          93               $99,955.76      04/01/2016      2

                                                                                                                  Page 216 of 405

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

4615868                               181             14             $275,000.00      $50,000.00      $549.60         701
0300171345                            6               179            1                $366,000.00     03/22/2001      46
Winston                  GA   30187   01              9.900          89               $49,766.46      04/01/2016      2
4615872                               181             14             $259,900.00      $32,400.00      $282.54         697
0300227576                            7               179            1                $324,900.00     03/27/2001      23
Camarillo                CA   93012   01              9.430          90               $32,370.75      04/01/2016      2

4615876                               181             14             $220,000.00      $41,200.00      $342.68         780
0300166105                            7               179            1                $275,000.00     03/14/2001      40
Lake Arrowhead           CA   92352   01              8.880          95               $41,179.20      04/01/2016      2

4615884                               181             14             $239,668.00      $45,000.00      $467.21         646
0300183878                            7               178            1                $300,000.00     02/14/2001      48
Oakley                   CA   94561   02              11.630         95               $44,974.83      03/01/2016      2
4615892                               181             14             $275,000.00      $39,500.00      $332.14         685
0300171048                            7               179            1                $370,000.00     03/02/2001      30
Fullerton                CA   92835   01              9.000          85               $39,460.98      04/01/2016      2

4615899                               181             RFC01          $126,400.00      $23,700.00      $212.82         724
0300181625                            7               179            1                $158,000.00     03/26/2001      33
Montgomery Village       MD   20886   01              9.780          95               $23,662.96      04/01/2016      2

4615906                               181             14             $275,000.00      $56,800.00      $521.70         737
0300167855                            7               179            1                $349,281.00     03/01/2001      49
Healdsburg               CA   95448   01              10.050         95               $56,754.84      04/01/2016      2
4615909                               181             14             $230,000.00      $65,950.00      $518.83         775
0300181146                            7               179            1                $369,990.00     03/22/2001      29
Norco                    CA   92860   01              8.250          80               $65,610.54      04/01/2016      2

4615910                               180             09             $268,000.00      $33,500.00      $335.81         747
0300170792                            6               178            1                $335,000.00     03/01/2001      34
Costa Mesa               CA   92627   01              8.300          90               $33,319.06      03/01/2016      2

4615924                               181             14             $151,900.00      $19,000.00      $147.04         770
0300166642                            7               179            1                $189,900.00     03/07/2001      42
Vancouver                WA   98684   01              8.070          90               $18,885.69      04/01/2016      2
4615931                               181             09             $260,800.00      $32,600.00      $262.31         762
0300172830                            7               179            1                $326,000.00     03/09/2001      42
Lake Forest              CA   92630   01              8.500          90               $32,582.19      04/01/2016      2

4615970                               181             14             $126,000.00      $30,750.00      $303.35         648
0300196268                            7               179            1                $165,000.00     03/21/2001      41
Colorado Springs         CO   80918   02              10.950         95               $30,740.06      04/01/2016      2

4615982                               181             04             $241,300.00      $45,200.00      $354.78         755
0300179447                            7               179            1                $301,697.00     03/30/2001      44
Potomac Falls            VA   20165   01              8.230          95               $45,173.86      04/01/2016      2
4616011                               181             04             $157,700.00      $29,570.00      $232.10         772
0300178787                            7               179            1                $197,145.00     03/30/2001      36
Edgewater                MD   21037   01              8.230          95               $28,739.18      04/01/2016      2

4616016                               181             09             $344,000.00      $86,000.00      $818.35         691
0300169869                            7               179            1                $430,000.00     03/26/2001      36
Corona                   CA   92879   01              10.490         100              $85,969.27      04/01/2016      2

4616031                               181             09             $176,000.00      $25,000.00      $207.48         753
0300181294                            7               179            1                $220,000.00     03/23/2001      34
Chino Hills              CA   91709   01              8.850          92               $24,794.79      04/01/2016      2
4616042                               181             14             $348,000.00      $65,250.00      $507.51         754
0300179066                            7               179            1                $435,000.00     03/27/2001      46
Huntington Beach         CA   92646   01              8.130          95               $65,211.48      04/01/2016      2

4616053                               181             14             $168,000.00      $36,300.00      $363.87         772
0300166790                            6               179            1                $227,000.00     03/12/2001      41
Gardena                  CA   90249   01              8.300          90               $35,905.00      04/01/2016      2

4616067                               181             14             $235,500.00      $29,500.00      $294.84         747
0300179017                            6               179            1                $295,000.00     03/27/2001      29
Escondido                CA   92025   01              8.250          90               $29,289.95      04/01/2016      2
4616089                               181             09             $137,900.00      $25,850.00      $270.32         710
0300178076                            6               179            1                $172,383.00     03/30/2001      27
Tucson                   AZ   85710   01              9.030          95               $25,754.18      04/01/2016      2

4616105                               181             04             $275,000.00      $44,000.00      $346.15         780
0300167111                            7               179            1                $357,000.00     03/07/2001      35
San Leandro              CA   94579   01              8.250          90               $43,949.18      04/01/2016      2

                                                                                                                  Page 217 of 405

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

4616118                               181             14             $199,150.00      $37,347.00      $293.14         755
0300176591                            7               179            1                $248,985.00     03/28/2001      33
Shakopee                 MN   55379   01              8.230          95               $37,325.40      04/01/2016      2
4616158                               181             14             $134,350.00      $25,150.00      $202.72         744
0300170719                            7               179            1                $167,950.00     03/12/2001      24
Beaverton                OR   97007   01              8.520          95               $25,112.40      04/01/2016      2

4616161                               181             14             $307,500.00      $41,000.00      $312.35         759
0300181286                            7               179            1                $410,000.00     03/26/2001      43
Watsonville              CA   95076   01              7.900          85               $40,974.65      04/01/2016      2

4616191                               181             14             $275,000.00      $59,390.00      $485.15         782
0300171329                            7               179            1                $355,000.00     03/07/2001      35
Scottsdale               AZ   85254   01              8.670          95               $59,327.14      04/01/2016      2
4616203                               180             14             $110,000.00      $15,000.00      $187.33         663
0300166121                            6               179            1                $125,000.00     04/02/2001      39
Austin                   CO   81410   02              12.250         100              $14,943.80      04/01/2016      2

4616223                               181             RFC01          $116,350.00      $21,800.00      $176.51         741
0300171436                            7               179            1                $145,495.00     03/10/2001      44
Tigard                   OR   97223   01              8.570          95               $21,788.26      04/01/2016      2

4616373                               181             14             $200,735.00      $54,800.00      $537.07         751
0300164951                            6               180            1                $284,000.00     04/06/2001      29
Plymouth                 MN   55441   02              7.920          90               $54,647.44      05/01/2016      2
4616390                               181             14             $260,000.00      $48,700.00      $544.38         718
0300172293                            6               179            1                $325,000.00     03/13/2001      42
Truckee                  CA   96161   02              10.200         95               $48,423.12      04/01/2016      2

4616439                               181             RFC01          $308,000.00      $57,700.00      $479.92         735
0300166162                            7               179            1                $385,000.00     03/09/2001      39
Fullerton                CA   92831   01              8.880          95               $57,621.41      04/01/2016      2

4616466                               181             14             $275,000.00      $25,000.00      $192.67         754
0300172947                            7               179            1                $385,000.00     03/12/2001      42
Placentia                CA   92870   01              8.030          78               $24,969.76      04/01/2016      2
4616651                               181             14             $248,000.00      $46,500.00      $425.35         725
0300181609                            7               179            1                $310,000.00     03/23/2001      33
La Habra                 CA   90631   01              10.000         95               $46,462.88      04/01/2016      2

4616703                               181             14             $218,000.00      $27,250.00      $272.35         775
0300182292                            6               179            1                $272,500.00     03/29/2001      40
Decatur                  GA   30030   01              8.250          90               $27,176.35      04/01/2016      2

4616707                               181             14             $196,000.00      $36,750.00      $383.75         768
0300171774                            6               179            1                $245,000.00     03/22/2001      39
Springfield Township     PA   19064   01              9.000          95               $36,563.14      04/01/2016      2
4616739                               181             04             $95,900.00       $17,950.00      $150.93         723
0300180858                            7               179            1                $119,900.00     03/30/2001      26
Atlanta                  GA   30308   01              9.000          95               $17,941.17      04/01/2016      2

4616854                               181             14             $155,000.00      $19,500.00      $159.01         752
0300171402                            7               179            1                $190,000.00     03/29/2001      49
North Plainfield Borough NJ   07060   01              8.650          92               $19,439.68      04/01/2016      2

4616911                               181             04             $248,800.00      $31,100.00      $231.46         787
0300171154                            7               179            1                $311,000.00     03/15/2001      24
Arlington                VA   22209   01              7.650          90               $31,079.76      04/01/2016      2
4616916                               182             09             $90,617.00       $19,300.00      $225.40         684
0300165289                            6               180            1                $110,000.00     03/31/2001      43
Riverview                FL   33569   02              11.000         100              $19,300.00      05/01/2016      2

4616976                               181             14             $137,142.00      $45,500.00      $506.49         709
0300165842                            6               180            1                $202,000.00     04/03/2001      44
Riverton                 UT   84065   02              10.130         91               $45,500.00      05/01/2016      2

4617126                               181             14             $254,400.00      $47,700.00      $392.42         721
0300179173                            7               179            1                $318,093.00     03/27/2001      44
Valencia                 CA   91354   01              8.750          95               $47,650.35      04/01/2016      2
4617279                               181             14             $118,163.97      $25,000.00      $255.80         738
0300169760                            6               179            1                $154,456.00     03/20/2001      45
Newark                   DE   19702   02              8.650          93               $24,934.83      04/04/2016      2

4617281                               180             14             $149,689.09      $79,600.00      $816.86         691
0300180205                            6               178            1                $246,000.00     03/14/2001      45
FARMINGTON               CT   06032   02              8.700          94               $79,393.41      03/28/2016      2

                                                                                                                  Page 218 of 405

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

4617282                               180             14             $84,020.47       $35,000.00      $364.43         718
0300180213                            6               178            1                $156,000.00     03/14/2001      32
VISTA                    CA   92084   02              8.950          77               $34,821.70      03/28/2016      2
4617284                               181             14             $70,551.96       $37,800.00      $375.57         699
0300180254                            6               179            1                $122,000.00     03/27/2001      29
BUSHNELL                 FL   33513   02              8.150          89               $37,696.90      04/11/2016      2

4617285                               181             14             $98,632.00       $38,150.00      $450.53         670
0300180262                            6               179            1                $139,690.00     03/20/2001      41
LAWRENCEVILLE            GA   30043   02              11.200         98               $38,071.43      04/04/2016      2

4617286                               120             14             $112,185.46      $32,600.00      $412.09         725
0300180288                            5               118            1                $162,394.00     03/12/2001      24
BROKEN ARROW             OK   74011   02              8.450          90               $32,260.84      03/26/2011      2
4617287                               180             14             $88,168.62       $40,000.00      $416.49         665
0300180304                            6               178            1                $144,000.00     03/15/2001      33
BRANDON                  FL   33511   02              8.950          90               $39,898.51      03/29/2016      2

4617288                               180             14             $109,227.46      $26,000.00      $286.60         644
0300180312                            6               178            1                $142,500.00     03/12/2001      42
MINNEAPOLIS              MN   55406   02              9.950          95               $25,939.82      03/26/2016      2

4617323                               180             09             $106,642.00      $28,000.00      $291.54         711
0300168606                            6               178            1                $143,000.00     03/14/2001      31
GLENDALE                 AZ   85310   02              8.950          95               $27,857.36      03/28/2016      2
4617326                               181             14             $109,425.47      $33,052.00      $348.14         774
0300180163                            6               179            1                $144,000.00     03/23/2001      46
ORANGE PARK              FL   32073   02              9.150          99               $32,969.65      04/07/2016      2

4617353                               181             14             $65,895.00       $50,000.00      $560.48         653
0300169042                            6               179            1                $125,000.00     03/20/2001      37
Crowley                  LA   70526   02              10.250         93               $49,877.92      04/04/2016      2

4617354                               180             14             $41,120.29       $81,000.00      $795.27         783
0300169182                            6               178            1                $130,132.00     03/14/2001      24
LAWRENCEVILLE            GA   30044   02              7.950          94               $80,548.63      03/28/2016      2
4617355                               181             04             $64,230.44       $42,175.00      $452.57         672
0300169588                            6               179            1                $124,500.00     03/21/2001      36
COLUMBIA                 MD   21044   02              9.480          86               $42,073.01      04/05/2016      2

4617408                               120             14             $101,234.70      $58,200.00      $769.12         706
0300168721                            5               118            1                $160,000.00     03/12/2001      34
ELKINS                   WV   26241   02              9.500          100              $57,915.88      03/26/2011      2

4617409                               181             14             $134,720.00      $25,000.00      $244.73         731
0300180197                            6               179            1                $175,000.00     03/17/2001      31
Upland                   CA   91786   02              7.900          92               $24,925.00      04/01/2016      2
4617438                               181             14             $260,800.00      $48,900.00      $491.62         732
0300171881                            6               179            1                $326,000.00     03/27/2001      27
Alexandria               VA   22308   01              8.350          95               $48,769.02      04/01/2016      2

4617522                               181             14             $217,600.00      $13,600.00      $120.61         664
0300184850                            7               178            1                $272,000.00     02/07/2001      30
Napa                     CA   94558   01              9.630          85               $13,588.23      03/01/2016      2

4617765                               181             14             $131,600.00      $16,450.00      $181.33         644
0300181641                            6               179            1                $164,500.00     03/30/2001      30
Grand Isle               VT   05458   01              9.950          90               $16,411.92      04/01/2016      2
4617844                               181             14             $204,608.00      $38,364.00      $407.58         719
0300180700                            6               179            1                $255,760.00     03/27/2001      40
Saugus                   CA   91350   01              9.300          95               $38,174.69      04/01/2016      2

4617894                               181             14             $326,800.00      $36,000.00      $359.80         786
0300181559                            6               179            1                $408,500.00     03/28/2001      41
Gaithersburg             MD   20882   01              8.250          89               $35,804.69      04/01/2016      2

4617920                               181             14             $275,000.00      $52,750.00      $433.97         737
0300180429                            7               179            1                $345,000.00     03/29/2001      27
Annandale                VA   22003   01              8.750          95               $52,606.61      04/01/2016      2
4618003                               181             14             $432,000.00      $54,000.00      $563.89         773
0300228715                            6               179            1                $540,000.00     03/30/2001      31
Delray Beach             FL   33483   01              9.000          90               $53,863.62      04/01/2016      2

4618020                               180             14             $180,000.00      $33,750.00      $351.92         745
0300185014                            6               179            1                $225,000.00     04/06/2001      50
Wheat Ridge              CO   80033   01              8.980          95               $33,664.56      04/01/2016      2

                                                                                                                  Page 219 of 405

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

4618043                               181             09             $226,850.00      $42,500.00      $380.85         790
0300198157                            7               179            1                $283,602.91     03/30/2001      43
Marietta                 GA   30062   01              9.750          95               $39,124.03      04/01/2016      2
4618080                               180             14             $176,000.00      $22,000.00      $222.81         741
0300183746                            6               178            1                $220,000.00     03/01/2001      27
Hampstead                MD   21074   01              8.480          90               $21,884.03      03/01/2016      2

4618105                               181             RFC01          $76,800.00       $14,400.00      $127.71         768
0300224961                            7               179            1                $96,000.00      03/28/2001      48
Tampa                    FL   33626   01              9.630          95               $14,387.54      04/01/2016      2

4618142                               181             RFC01          $153,000.00      $28,300.00      $234.87         708
0300181203                            7               179            1                $204,000.00     03/27/2001      44
Escondido                CA   92029   01              8.850          89               $28,185.63      04/01/2016      2
4618159                               181             09             $224,900.00      $74,950.00      $735.09         772
0300201613                            7               179            1                $299,900.00     03/29/2001      26
Dacula                   GA   30019   01              10.880         100              $74,900.52      04/01/2016      2

4618325                               120             09             $90,108.79       $40,000.00      $495.92         754
0300183282                            5               119            1                $145,000.00     04/05/2001      33
Acworth                  GA   30101   02              8.000          90               $39,787.38      04/13/2011      2

4618460                               181             09             $252,000.00      $47,200.00      $397.74         754
0300173002                            7               179            1                $315,000.00     03/09/2001      47
Anaheim                  CA   92808   01              9.030          95               $47,176.91      04/01/2016      2
4618488                               181             14             $96,000.00       $12,000.00      $125.67         671
0300177334                            6               179            1                $120,000.00     03/05/2001      40
Scottsdale               AZ   85257   01              9.050          90               $11,969.83      04/01/2016      2

4618495                               181             09             $225,750.00      $42,300.00      $341.12         719
0300180296                            7               180            1                $282,241.00     04/05/2001      41
Las Vegas                NV   89142   01              8.530          95               $42,300.00      05/01/2016      2

4618511                               181             14             $195,600.00      $36,650.00      $357.92         661
0300173192                            7               179            1                $236,000.00     03/13/2001      38
Edmonds                  WA   98026   01              10.820         99               $36,637.81      04/01/2016      2
4618557                               181             14             $262,200.00      $25,700.00      $199.89         752
0300187739                            7               180            1                $328,500.00     04/05/2001      34
Lynnfield                MA   01940   01              8.130          88               $25,700.00      05/01/2016      2

4618638                               181             14             $124,000.00      $21,000.00      $207.42         703
0300185360                            6               179            1                $155,000.00     03/09/2001      28
Huntsville               AL   35803   01              8.050          94               $20,942.21      04/01/2016      2

4618643                               181             14             $197,300.00      $36,900.00      $392.03         710
0300176690                            6               179            1                $246,743.00     03/06/2001      43
Salida                   CA   95368   01              9.300          95               $36,809.32      04/01/2016      2
4618653                               181             14             $106,800.00      $13,350.00      $114.70         713
0300180684                            7               179            1                $133,500.00     03/16/2001      24
McDonough                GA   30252   01              9.250          90               $13,337.49      04/01/2016      2

4618692                               181             14             $275,000.00      $120,400.00     $968.77         735
0300176799                            7               179            1                $649,900.00     03/06/2001      32
Granite Bay              CA   95746   01              8.500          61               $120,267.97     04/01/2016      2

4618695                               181             04             $252,800.00      $47,400.00      $424.76         725
0300186582                            7               179            1                $316,000.00     03/08/2001      36
Fremont                  CA   94536   01              9.750          95               $47,360.07      04/01/2016      2
4618747                               181             14             $220,000.00      $27,500.00      $219.30         773
0300176872                            7               179            1                $275,000.00     03/08/2001      24
Castro Valley            CA   94564   01              8.400          90               $27,469.20      04/01/2016      2

4618814                               181             14             $345,600.00      $43,200.00      $436.88         722
0300176542                            6               179            1                $432,000.00     03/14/2001      27
Oakland                  CA   94609   01              8.450          90               $43,085.32      04/01/2016      2

4618839                               181             09             $117,200.00      $21,950.00      $229.14         801
0300187887                            6               179            1                $146,500.00     03/30/2001      44
Midlothian               VA   23112   01              9.000          95               $21,894.54      04/01/2016      2
4618864                               181             09             $256,000.00      $32,000.00      $272.59         705
0300196300                            7               180            1                $320,000.00     04/05/2001      44
Broomfield               CO   80020   02              9.150          90               $31,784.74      05/01/2016      2

4618866                               181             14             $108,800.00      $10,000.00      $77.39          760
0300176427                            7               179            1                $136,000.00     03/12/2001      38
Newberg                  OR   97132   01              8.070          88               $9,968.42       04/01/2016      2

                                                                                                                  Page 220 of 405

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

4618882                               181             14             $407,500.00      $50,000.00      $504.16         717
0300185196                            6               179            1                $840,000.00     03/23/2001      36
Beverly Hills            CA   90212   01              8.400          55               $49,320.83      04/01/2016      2
4618886                               181             09             $177,600.00      $33,300.00      $280.00         747
0300188059                            7               179            1                $222,000.00     03/23/2001      38
Phoenix                  AZ   85045   01              9.000          95               $33,267.12      04/01/2016      2

4618921                               181             14             $130,400.00      $24,450.00      $220.92         686
0300188026                            7               180            1                $163,000.00     04/04/2001      24
Gilbert                  AZ   85234   01              9.850          95               $24,450.00      05/01/2016      2

4618928                               181             09             $201,760.00      $25,220.00      $252.06         775
0300179124                            6               179            1                $252,000.00     03/30/2001      38
Alexandria               VA   22315   01              8.250          91               $25,151.83      04/01/2016      2
4618956                               181             04             $172,000.00      $32,250.00      $256.02         753
0300182482                            7               179            1                $215,000.00     03/26/2001      39
Watsonville              CA   95076   01              8.350          95               $32,213.52      04/01/2016      2

4618958                               182             14             $165,161.00      $77,600.00      $817.36         727
0300172434                            6               180            1                $285,000.00     03/30/2001      37
Paso Robles              CA   93446   02              9.150          86               $77,406.67      05/01/2016      2

4618968                               181             09             $234,400.00      $29,300.00      $245.30         692
0300179090                            7               179            1                $293,000.00     03/23/2001      41
Truckee                  CA   96161   01              8.950          90               $29,285.44      04/01/2016      2
4619148                               181             14             $275,000.00      $35,000.00      $272.85         686
0300176641                            7               179            1                $395,000.00     03/08/2001      37
Novato                   CA   94947   01              8.150          79               $34,958.73      04/01/2016      2

4619167                               181             RFC01          $275,000.00      $100,000.00     $833.57         719
0300179348                            7               179            1                $395,000.00     03/23/2001      36
Scotts Valley            CA   95066   01              8.900          95               $99,949.77      04/01/2016      2

4619191                               181             14             $275,000.00      $48,500.00      $375.33         743
0300176781                            7               179            1                $375,000.00     03/26/2001      37
Watertown                MA   02472   01              8.070          87               $48,441.87      04/01/2016      2
4619194                               181             14             $148,000.00      $27,700.00      $248.22         688
0300176609                            7               179            1                $185,000.00     03/05/2001      32
Los Angeles              CA   90042   01              9.750          95               $25,166.68      04/01/2016      2

4619228                               181             14             $275,000.00      $82,600.00      $820.67         768
0300168408                            6               179            1                $447,000.00     03/21/2001      44
El Cajon                 CA   92019   01              8.150          80               $82,374.74      04/01/2016      2

4619413                               181             14             $275,000.00      $57,500.00      $509.93         756
0300181476                            7               179            1                $350,000.00     03/02/2001      40
San Jose                 CA   95110   02              9.630          95               $57,475.23      04/01/2016      2
4619414                               61              14             $69,209.00       $23,000.00      $481.86         696
0300167012                            4               59             1                $116,632.00     03/23/2001      29
Noblesville              IN   46060   02              8.900          80               $22,648.21      04/01/2006      2

4619491                               120             14             $95,106.00       $30,000.00      $393.14         763
0300181187                            5               119            1                $130,000.00     04/05/2001      30
Huntsville               AL   35803   02              9.300          97               $29,851.86      04/15/2011      2

4619514                               180             14             $219,494.52      $50,000.00      $592.07         663
0300181302                            6               178            1                $280,000.00     03/21/2001      43
Bothell                  WA   98011   02              11.250         97               $49,786.01      03/25/2016      2
4619531                               181             14             $125,000.00      $60,000.00      $617.52         793
0300185865                            6               179            1                $310,000.00     03/20/2001      23
Redlands                 CA   92373   01              8.750          60               $59,688.77      04/01/2016      2

4619672                               61              14             $81,957.00       $17,000.00      $364.55         727
0300176138                            4               60             1                $105,000.00     04/03/2001      39
TUCSON                   AZ   85746   02              9.900          95               $17,000.00      05/01/2006      2

4619673                               121             14             $58,473.69       $50,000.00      $653.85         757
0300173077                            5               120            1                $156,973.00     04/06/2001      30
ELKHORN                  NE   68022   02              9.250          70               $50,000.00      05/01/2011      2
4619674                               181             14             $140,321.00      $25,000.00      $268.65         654
0300173028                            6               180            1                $226,000.00     04/03/2001      38
BEAR                     DE   19701   02              9.500          74               $25,000.00      05/01/2016      2

4619675                               181             14             $188,763.21      $100,000.00     $929.72         718
0300173168                            7               180            1                $315,000.00     04/02/2001      37
BARRINGTON               RI   02806   02              10.200         92               $100,000.00     05/01/2016      2

                                                                                                                  Page 221 of 405

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

4619676                               181             14             $69,262.00       $42,000.00      $485.31         668
0300173234                            6               180            1                $126,487.00     04/05/2001      21
CLARKSVILLE              TN   37043   02              10.800         88               $42,000.00      05/01/2016      2
4621409                               182             14             $98,986.00       $34,300.00      $395.15         704
0300167780                            6               180            1                $137,500.00     03/29/2001      26
Plaquemine               LA   70764   02              10.750         97               $34,221.42      05/01/2016      2

4621559                               122             14             $102,697.00      $19,500.00      $250.67         687
0300167830                            5               120            1                $187,000.00     03/30/2001      42
Englewood                CO   80110   02              8.850          66               $19,500.00      05/01/2011      2

4621923                               182             14             $88,200.00       $50,000.00      $579.18         687
0300168051                            6               180            1                $142,968.00     03/31/2001      33
Denver                   CO   80237   02              10.850         97               $49,893.53      05/01/2016      2
4622681                               181             09             $271,600.00      $33,950.00      $339.31         683
0300183076                            6               179            1                $339,500.00     03/30/2001      48
Rayetteville             GA   30214   01              8.250          90               $33,665.81      04/01/2016      2

4622750                               181             04             $147,300.00      $35,000.00      $278.48         702
0300182995                            7               179            1                $227,915.00     03/30/2001      50
Decatur                  GA   30030   01              8.380          80               $34,921.39      04/01/2016      2

4622827                               181             14             $195,200.00      $36,600.00      $293.18         772
0300188869                            7               179            1                $244,000.00     03/23/2001      26
Gloucester               MA   01930   01              8.450          95               $36,145.01      04/01/2016      2
4622834                               181             09             $152,000.00      $26,000.00      $199.92         755
0300182821                            7               179            1                $190,000.00     03/28/2001      50
Dacula                   GA   30019   01              8.000          94               $25,968.39      04/01/2016      2

4622870                               181             14             $223,000.00      $32,000.00      $316.90         717
0300197712                            7               180            1                $255,000.00     04/02/2001      34
Anaheim                  CA   92807   02              11.000         100              $32,000.00      05/01/2016      2

4622894                               181             09             $223,550.00      $41,900.00      $437.53         684
0300182755                            6               179            1                $279,465.00     03/29/2001      43
Dacula                   GA   30019   01              9.000          95               $41,794.18      04/01/2016      2
4622984                               181             14             $109,000.00      $20,000.00      $166.35         658
0300182581                            7               179            1                $140,000.00     03/26/2001      45
Monroe                   GA   30655   01              8.880          93               $19,866.25      04/01/2016      2

4623057                               181             14             $275,000.00      $18,000.00      $150.04         741
0300188372                            7               179            1                $320,000.00     03/21/2001      30
Watsonville              CA   95076   01              8.900          92               $17,981.85      04/01/2016      2

4623070                               181             RFC01          $271,200.00      $50,850.00      $401.85         746
0300188562                            7               179            1                $339,000.00     03/23/2001      35
Aptos                    CA   95003   01              8.300          95               $50,821.05      04/01/2016      2
4623102                               181             14             $222,400.00      $27,000.00      $218.61         705
0300177151                            7               179            1                $278,000.00     03/09/2001      27
Denver                   CO   80222   01              8.570          90               $26,969.44      04/01/2016      2

4623302                               181             09             $208,000.00      $12,000.00      $123.86         701
0300177417                            6               179            1                $260,000.00     03/07/2001      42
Oceanside                CA   92057   01              8.800          85               $11,938.04      04/01/2016      2

4623382                               181             14             $212,000.00      $39,750.00      $409.70         755
0300188414                            6               179            1                $265,000.00     03/22/2001      37
Atascadero               CA   93422   01              8.780          95               $39,447.53      04/01/2016      2
4623400                               181             14             $650,000.00      $140,000.00     $1,352.10       690
0300168770                            6               180            1                $975,000.00     04/04/2001      27
PARADISE VALLEY          AZ   85253   02              7.680          82               $140,000.00     05/01/2016      2

4623402                               181             14             $140,000.00      $26,250.00      $284.90         693
0300168796                            6               180            1                $175,000.00     04/01/2001      36
FAIRFIELD                CA   94533   02              9.680          95               $26,187.58      05/01/2016      2

4623403                               181             09             $70,755.00       $18,500.00      $212.60         656
0300168804                            6               180            1                $94,000.00      04/04/2001      42
BATON ROUGE              LA   70816   02              10.700         95               $18,500.00      05/01/2016      2
4623407                               182             14             $175,872.00      $33,000.00      $348.59         698
0300168887                            6               180            1                $220,000.00     03/30/2001      38
VACAVILLE                CA   95687   02              9.200          95               $32,918.16      05/01/2016      2

4623409                               180             14             $328,000.00      $60,000.00      $617.52         740
0300168945                            6               179            1                $410,000.00     04/04/2001      44
FAIR OAKS                CA   95628   02              8.750          95               $59,844.98      04/01/2016      2

                                                                                                                  Page 222 of 405

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

4623410                               181             14             $245,964.00      $100,000.00     $831.75         704
0300170487                            7               180            1                $400,000.00     04/05/2001      24
FREMONT                  CA   94536   02              8.880          87               $100,000.00     05/01/2016      2
4623411                               181             09             $174,400.00      $20,000.00      $157.34         708
0300168994                            7               180            1                $218,000.00     04/06/2001      43
LITTLETON                CO   80127   02              8.250          90               $20,000.00      05/01/2016      2

4623412                               181             09             $136,000.00      $39,500.00      $368.73         660
0300169414                            7               180            1                $195,000.00     04/06/2001      49
PARKER                   CO   80134   02              10.250         90               $39,500.00      05/01/2016      2

4623413                               181             14             $55,281.00       $67,000.00      $669.89         682
0300169448                            7               180            1                $125,000.00     04/06/2001      35
STERLING                 OK   73567   02              11.130         98               $67,000.00      05/01/2016      2
4623414                               181             14             $150,000.00      $17,000.00      $185.29         648
0300169455                            6               180            1                $200,000.00     04/05/2001      33
RIVERTON                 UT   84065   02              9.750          84               $17,000.00      05/01/2016      2

4623417                               181             15             $56,803.00       $20,000.00      $205.84         767
0300169521                            6               180            1                $87,000.00      04/06/2001      41
WEST PALM BEACH          FL   33413   02              8.750          89               $20,000.00      05/01/2016      2

4623552                               181             14             $275,000.00      $75,000.00      $765.17         720
0300192499                            6               179            1                $402,000.00     03/26/2001      37
Hull                     MA   02045   01              8.600          88               $74,803.58      04/01/2016      2
4623706                               181             14             $149,600.00      $28,050.00      $290.38         700
0300185832                            6               179            1                $187,000.00     03/30/2001      35
Roswell                  GA   30075   01              8.850          95               $27,905.80      04/01/2016      2

4623756                               181             14             $89,266.00       $35,000.00      $384.18         706
0300194271                            6               178            1                $152,338.00     02/22/2001      33
Wichita                  KS   67212   02              9.880          82               $34,836.14      03/12/2016      2

4623769                               181             16             $143,200.00      $10,000.00      $100.54         785
0300187945                            6               179            1                $179,000.00     03/23/2001      37
Silver Spring            MD   20902   01              8.350          86               $9,973.21       04/01/2016      2
4623776                               180             14             $47,285.00       $44,500.00      $555.73         671
0300194123                            6               177            1                $92,421.00      02/08/2001      38
Evanston                 WY   82930   02              12.250         100              $44,239.97      02/16/2016      2

4623876                               180             14             $99,739.00       $55,000.00      $586.83         724
0300194248                            6               177            1                $190,557.00     02/13/2001      29
Boise                    ID   83713   02              9.380          82               $54,629.62      02/22/2016      2

4623888                               181             14             $116,268.00      $50,000.00      $546.52         662
0300177433                            6               180            1                $299,428.00     04/06/2001      36
SHARON                   MA   02067   02              9.800          56               $50,000.00      05/01/2016      2
4623893                               121             14             $59,137.00       $16,000.00      $209.23         717
0300177037                            5               120            1                $100,500.00     04/06/2001      33
VERO BEACH               FL   32962   02              9.250          75               $16,000.00      05/01/2011      2

4623897                               181             14             $103,835.00      $17,000.00      $218.46         639
0300177581                            6               180            1                $147,000.00     04/06/2001      38
BRANDON                  FL   33511   02              12.800         83               $17,000.00      05/01/2016      2

4623913                               181             14             $201,077.00      $98,500.00      $994.27         679
0300192853                            7               178            1                $330,000.00     02/05/2001      45
Naperville               IL   60565   02              11.250         91               $98,431.22      03/01/2016      2
4623972                               181             14             $166,969.00      $36,000.00      $437.84         694
0300178803                            6               179            1                $212,000.00     03/29/2001      34
CARSON                   CA   90746   02              11.750         96               $35,929.63      04/10/2016      2

4623973                               181             14             $103,456.00      $70,250.00      $838.60         690
0300178795                            6               179            1                $173,753.00     03/21/2001      50
Lauderhill               FL   33351   02              11.400         100              $70,108.05      04/02/2016      2

4623974                               181             14             $58,180.00       $24,000.00      $324.39         661
0300178852                            6               179            1                $83,000.00      03/23/2001      45
FRESNO                   CA   93705   02              13.800         100              $23,961.51      04/04/2016      2
4623975                               181             14             $57,752.00       $25,000.00      $296.02         644
0300178860                            6               179            1                $99,000.00      03/30/2001      38
JACKSONVILLE             FL   32256   02              11.250         84               $24,933.75      04/11/2016      2

4623976                               120             14             $235,947.00      $34,000.00      $473.08         697
0300178845                            5               118            1                $309,000.00     03/21/2001      40
CORONA                   CA   92881   02              10.750         88               $33,689.61      03/30/2011      2

                                                                                                                  Page 223 of 405

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

4623977                               181             14             $83,922.00       $48,500.00      $615.08         674
0300178829                            6               179            1                $132,783.00     03/23/2001      42
ENFIELD                  CT   06082   02              12.550         100              $48,412.16      04/01/2016      2
4624020                               181             14             $245,650.00      $63,100.00      $509.99         723
0300185162                            7               179            1                $325,000.00     03/26/2001      43
Windsor                  CA   95492   01              8.550          95               $62,941.51      04/01/2016      2

4624061                               180             14             $106,400.00      $27,600.00      $312.83         724
0300198926                            6               179            1                $134,000.00     04/09/2001      36
Versailles               OH   45380   02              10.450         100              $27,539.02      04/13/2016      2

4624235                               181             14             $200,000.00      $20,000.00      $197.83         764
0300216991                            6               179            1                $250,000.00     03/30/2001      39
Sandwich                 MA   02563   01              8.080          88               $19,945.09      04/01/2016      2
4624276                               181             14             $87,781.00       $34,900.00      $385.68         699
0300169141                            6               180            1                $129,175.00     04/09/2001      30
Indianapolis             IN   46214   02              10.000         95               $34,900.00      05/01/2016      2

4624360                               121             14             $52,805.00       $45,000.00      $562.16         690
0300192556                            5               116            1                $153,000.00     12/15/2000      17
Shreveport               LA   71109   02              8.180          64               $44,034.39      01/01/2011      2

4624402                               181             14             $275,000.00      $57,500.00      $583.20         765
0300199080                            6               179            1                $350,000.00     03/15/2001      43
Camarillo                CA   93010   01              8.500          95               $57,194.96      04/01/2016      2
4624429                               181             14             $188,000.00      $10,000.00      $109.62         676
0300187911                            6               178            1                $207,000.00     02/20/2001      45
West Roxbury             MA   02132   01              9.850          96               $9,953.07       03/01/2016      2

4624574                               181             14             $50,708.00       $25,700.00      $278.14         755
0300173226                            6               180            1                $102,000.00     04/05/2001      39
Laurel                   DE   19956   02              9.630          75               $25,700.00      05/01/2016      2

4624829                               180             14             $223,250.00      $73,000.00      $784.46         726
0300193240                            6               178            1                $340,000.00     03/05/2001      45
Oklahoma City            OK   73170   02              9.500          88               $72,213.40      03/14/2016      2
4624865                               301             14             $68,572.00       $65,000.00      $696.63         707
0300212768                            8               299            1                $134,457.00     03/26/2001      39
Beloit                   WI   53511   02              11.750         100              $64,966.91      04/01/2026      2

4624866                               240             14             $37,500.00       $12,500.00      $148.68         772
0300186038                            9               237            1                $50,000.00      02/27/2001      49
Harvey                   IL   60426   01              12.750         100              $12,475.91      02/27/2021      2

4624895                               180             14             $71,479.00       $42,000.00      $503.80         686
0300194768                            6               178            1                $113,913.00     03/05/2001      42
Holdrege                 NE   68949   02              11.490         100              $41,830.85      03/14/2016      2
4625046                               181             09             $248,000.00      $31,000.00      $342.67         678
0300185089                            6               179            1                $310,000.00     03/30/2001      38
McDonough                GA   30253   01              10.000         90               $30,397.83      04/01/2016      2

4625206                               181             14             $96,000.00       $18,000.00      $186.61         691
0300182771                            6               179            1                $120,000.00     03/23/2001      49
Charleston               SC   29414   01              8.880          95               $17,914.02      04/01/2016      2

4625261                               181             09             $167,900.00      $31,450.00      $326.04         748
0300182912                            6               179            1                $209,900.00     03/23/2001      33
Acworth                  GA   30101   01              8.880          95               $31,159.00      04/01/2016      2
4625371                               181             14             $155,600.00      $29,175.00      $291.59         679
0300185568                            6               179            1                $194,500.00     03/28/2001      41
Decatur                  GA   30033   01              8.250          95               $29,096.14      04/01/2016      2

4625418                               181             04             $153,650.00      $28,800.00      $242.17         756
0300185337                            7               179            1                $192,100.00     03/28/2001      22
Atlanta                  GA   30306   01              9.000          95               $28,785.83      04/01/2016      2

4626088                               241             14             $95,833.34       $30,000.00      $305.58         709
0300172517                            9               240            1                $136,000.00     04/06/2001      42
New Market               MD   21774   02              10.300         93               $29,964.42      05/01/2021      2
4626111                               182             14             $168,000.00      $24,000.00      $271.58         681
0300170040                            6               180            1                $192,000.00     03/29/2001      31
Modesto                  CA   95357   02              10.420         100              $24,000.00      05/01/2016      2

4627897                               181             14             $145,000.00      $18,700.00      $199.24         669
0300191350                            6               179            1                $187,000.00     03/26/2001      27
Brockton                 MA   02301   01              9.350          88               $18,654.26      04/01/2016      2

                                                                                                                  Page 224 of 405

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

4627902                               181             14             $260,000.00      $48,700.00      $452.78         707
0300182300                            7               179            1                $325,000.00     03/19/2001      50
Los Angeles              CA   90039   01              10.200         95               $48,681.47      04/01/2016      2
4627908                               181             RFC01          $201,000.00      $50,250.00      $558.58         775
0300190139                            6               179            1                $275,000.00     03/22/2001      46
Union City               CA   94587   01              10.100         92               $50,019.57      04/01/2016      2

4627919                               181             14             $110,514.00      $35,000.00      $385.81         671
0300254232                            7               179            1                $146,000.00     03/26/2001      41
Cumberland               RI   02864   02              12.450         100              $34,991.91      04/01/2016      2

4627923                               181             14             $203,200.00      $19,800.00      $194.69         744
0300190360                            6               179            1                $254,000.00     03/30/2001      30
Norwell                  MA   02061   01              7.980          88               $19,589.91      04/01/2016      2
4627931                               181             04             $343,200.00      $42,900.00      $333.67         781
0300170289                            7               180            1                $429,000.00     04/08/2001      34
PASADENA                 CA   91105   01              8.130          90               $42,900.00      05/01/2016      2

4627932                               180             14             $312,000.00      $78,000.00      $691.72         762
0300170297                            7               179            1                $390,000.00     04/06/2001      35
SEATTLE                  WA   98122   01              9.630          100              $77,966.41      04/13/2016      2

4627933                               181             09             $203,000.00      $25,500.00      $209.78         757
0300170313                            7               180            1                $254,990.00     04/12/2001      45
LAKE WORTH               FL   33467   01              8.750          90               $25,500.00      05/01/2016      2
4627935                               182             14             $168,450.00      $21,000.00      $164.46         750
0300170370                            7               180            1                $210,630.00     03/30/2001      27
FLORENCE                 OR   97439   01              8.200          90               $21,000.00      05/01/2016      2

4627936                               181             09             $451,950.00      $84,700.00      $730.82         778
0300171857                            7               180            1                $564,950.00     04/03/2001      43
CASTRO VALLEY            CA   94552   01              9.300          95               $84,660.90      05/01/2016      2

4627938                               181             04             $51,000.00       $17,000.00      $187.92         705
0300170404                            6               180            1                $68,000.00      04/06/2001      43
PEMBROKE PINES           FL   33024   02              10.000         100              $17,000.00      05/01/2016      2
4627939                               180             14             $156,000.00      $29,250.00      $313.31         649
0300171865                            7               179            1                $195,000.00     04/05/2001      31
MARYSVILLE               WA   98270   02              12.050         95               $29,241.91      04/13/2016      2

4627940                               181             14             $424,000.00      $79,500.00      $690.34         755
0300170420                            7               180            1                $530,000.00     04/10/2001      44
ALAMO                    CA   94507   01              9.380          95               $79,463.88      05/01/2016      2

4627941                               181             14             $65,500.00       $16,350.00      $175.60         720
0300170446                            6               180            1                $81,900.00      04/10/2001      39
HOUSTON                  TX   77013   01              9.490          100              $16,350.00      05/01/2016      2
4628036                               121             09             $240,000.00      $28,000.00      $352.73         754
0300170339                            5               119            1                $371,626.00     03/20/2001      29
Chula Vista              CA   91913   02              8.370          73               $27,854.24      04/01/2011      2

4628074                               181             14             $262,400.00      $49,200.00      $411.91         709
0300188976                            7               179            1                $328,000.00     03/22/2001      41
Tigard                   OR   97224   01              8.950          95               $49,175.54      04/01/2016      2

4628105                               181             14             $373,200.00      $14,100.00      $116.00         718
0300201399                            7               179            1                $467,000.00     03/16/2001      41
Glendora                 CA   91740   01              8.750          83               $14,092.69      04/01/2016      2
4628145                               181             14             $259,750.00      $32,450.00      $278.80         640
0300188646                            7               179            1                $324,688.00     03/19/2001      41
Castaic Area             CA   91384   01              9.250          90               $32,377.02      04/01/2016      2

4628162                               181             14             $236,000.00      $11,000.00      $109.94         666
0300183183                            6               179            1                $295,000.00     03/13/2001      29
Gainesville              GA   30506   01              8.250          84               $10,538.86      04/01/2016      2

4628183                               181             14             $165,186.00      $30,750.00      $341.82         704
0300189255                            6               179            1                $200,000.00     03/14/2001      45
Atascadero               CA   93422   01              10.100         98               $30,608.99      04/01/2016      2
4628186                               181             14             $650,000.00      $150,000.00     $1,455.21       711
0300183365                            6               180            1                $935,000.00     04/02/2001      32
Atlanta                  GA   30327   01              7.750          86               $150,000.00     05/01/2016      2

4628218                               181             14             $213,599.00      $26,699.00      $242.24         731
0300188877                            7               179            1                $266,999.00     03/29/2001      49
Chino Hills              CA   91709   01              9.900          90               $26,677.22      04/01/2016      2

                                                                                                                  Page 225 of 405

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

4628292                               181             14             $125,600.00      $31,400.00      $381.92         669
0300185428                            6               179            1                $157,000.00     03/23/2001      39
Wayland                  MI   49348   02              11.750         100              $31,338.62      04/01/2016      2
4628338                               181             09             $198,700.00      $66,000.00      $641.03         721
0300181633                            7               179            1                $265,000.00     03/22/2001      47
Henderson                NV   89052   02              10.750         100              $65,955.23      04/01/2016      2

4628346                               181             14             $308,000.00      $38,500.00      $379.12         765
0300191871                            6               180            1                $385,000.00     04/09/2001      20
Salt Lake City           UT   84108   01              8.000          90               $38,393.59      05/01/2016      2

4628357                               181             14             $131,150.00      $24,500.00      $260.29         704
0300170586                            6               180            1                $163,978.00     04/06/2001      47
Oviedo                   FL   32765   01              9.300          95               $24,500.00      05/01/2016      2
4628648                               181             14             $275,000.00      $48,100.00      $484.29         685
0300191905                            6               180            1                $359,000.00     04/11/2001      33
Meridian                 ID   83642   01              8.380          90               $47,971.45      05/01/2016      2

4628827                               180             14             $63,521.00       $20,870.00      $281.03         622
0300190568                            6               179            1                $93,771.00      04/10/2001      41
Hereford                 AZ   85615   02              13.720         90               $20,836.28      04/16/2016      2

4628875                               180             14             $90,563.00       $92,550.00      $921.46         701
0300190725                            7               179            1                $192,752.00     04/09/2001      43
Miami                    AZ   85539   02              11.070         95               $92,492.34      04/16/2016      2
4629233                               180             04             $166,800.00      $31,250.00      $251.45         765
0300176674                            7               178            1                $208,500.00     03/30/2001      24
Atlanta                  GA   30341   01              8.500          95               $31,232.93      03/30/2016      2

4629261                               180             09             $275,000.00      $57,900.00      $455.50         730
0300176559                            7               178            1                $369,900.00     03/29/2001      26
Alpharetta               GA   30022   01              8.250          90               $57,833.13      03/29/2016      2

4629385                               122             14             $82,872.00       $39,600.00      $573.19         652
0300171410                            5               120            1                $129,000.00     03/27/2001      34
La Vista                 NE   68128   02              11.720         95               $39,600.00      05/01/2011      2
4629560                               181             09             $450,000.00      $40,000.00      $314.68         694
0300184371                            7               180            1                $605,000.00     04/07/2001      34
Oak Park                 CA   91377   01              8.250          81               $40,000.00      05/01/2016      2

4629676                               180             09             $117,170.00      $42,300.00      $441.71         720
0300176393                            6               178            1                $177,000.00     03/26/2001      44
Duluth                   GA   30097   02              9.000          91               $42,193.17      03/30/2016      2

4629779                               180             09             $147,892.00      $27,729.00      $230.64         785
0300177599                            7               178            1                $184,865.00     03/30/2001      23
Mc Donough               GA   30253   01              8.880          95               $27,700.88      03/30/2016      2
4629802                               181             14             $275,000.00      $22,000.00      $175.05         697
0300177383                            7               179            1                $365,000.00     03/28/2001      45
McDonough                GA   30252   01              8.380          82               $21,987.67      04/02/2016      2

4629837                               181             RFC01          $210,000.00      $26,250.00      $203.14         729
0300180585                            7               179            1                $262,500.00     03/15/2001      43
Englewood                CO   80112   01              8.070          90               $26,234.33      04/01/2016      2

4630012                               181             09             $244,400.00      $30,600.00      $251.74         727
0300246261                            7               179            1                $305,600.00     03/29/2001      42
Marietta                 GA   30068   01              8.750          90               $30,584.14      04/01/2016      2
4630036                               181             09             $203,000.00      $27,500.00      $266.06         665
0300211547                            7               178            1                $254,000.00     02/27/2001      31
Annapolis                MD   21401   01              10.700         91               $27,481.14      03/05/2016      2

4630052                               180             14             $300,000.00      $62,300.00      $506.90         764
0300176823                            7               178            1                $381,400.00     03/23/2001      23
Atlanta                  GA   30306   01              8.630          95               $62,233.44      03/23/2016      2

4630093                               180             14             $90,250.00       $26,000.00      $309.04         708
0300190279                            6               179            1                $129,800.00     04/06/2001      44
Oro Valley               AZ   85737   02              11.320         90               $25,847.06      04/16/2016      2
4630460                               182             14             $88,291.00       $18,000.00      $178.52         681
0300172145                            6               180            1                $133,500.00     03/29/2001      24
Zachary                  LA   70791   02              8.120          80               $18,000.00      05/01/2016      2

4630584                               181             14             $275,000.00      $70,000.00      $722.54         688
0300195831                            6               180            1                $395,000.00     04/06/2001      35
Farmington Hills         MI   48331   01              8.800          88               $69,819.97      05/01/2016      2

                                                                                                                  Page 226 of 405

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

4630790                               181             14             $194,700.00      $24,300.00      $253.75         784
0300191277                            6               179            1                $243,378.00     03/06/2001      35
Murrieta                 CA   92563   01              9.000          90               $24,176.77      04/01/2016      2
4631034                               181             09             $163,000.00      $52,000.00      $475.67         735
0300199791                            7               180            1                $330,000.00     04/03/2001      46
Wetminster               CO   80031   02              10.000         66               $52,000.00      05/01/2016      2

4631057                               181             04             $105,700.00      $26,350.00      $260.95         650
0300199593                            7               180            1                $139,000.00     04/03/2001      42
Thornton                 CO   80229   02              11.000         95               $26,350.00      05/01/2016      2

4631062                               181             RFC01          $275,000.00      $16,000.00      $124.45         705
0300177391                            7               179            1                $365,000.00     03/30/2001      42
ROCKVILLE                MD   20850   02              8.130          80               $15,981.03      04/01/2016      2
4631065                               181             14             $540,000.00      $15,300.00      $120.37         739
0300183936                            7               179            1                $675,000.00     03/28/2001      21
POTOMAC                  MD   20854   01              8.250          83               $15,291.19      04/01/2016      2

4631066                               181             09             $220,800.00      $41,300.00      $339.76         761
0300201316                            7               179            1                $275,900.00     03/30/2001      31
SILVER SPRING            MD   20906   02              8.750          95               $41,278.59      04/01/2016      2

4631067                               181             14             $332,000.00      $83,000.00      $720.73         694
0300176708                            7               179            1                $415,000.00     03/30/2001      40
ARLINGTON                VA   22204   02              9.380          100              $82,683.02      04/01/2016      2
4631068                               181             09             $194,000.00      $36,350.00      $299.04         756
0300183951                            7               179            1                $242,500.00     03/23/2001      35
LAUREL                   MD   20723   01              8.750          95               $36,331.16      04/01/2016      2

4631069                               181             09             $272,700.00      $34,100.00      $268.26         734
0300177276                            7               179            2                $340,983.00     03/29/2001      45
LORTON                   VA   22079   01              8.250          90               $34,080.39      04/01/2016      2

4631070                               181             14             $198,850.00      $37,250.00      $306.45         680
0300183944                            7               179            1                $248,800.00     03/26/2001      24
KENSINGTON               MD   20895   01              8.750          95               $37,230.69      04/01/2016      2
4631071                               181             RFC01          $193,600.00      $36,300.00      $292.08         756
0300177128                            7               179            1                $242,000.00     03/30/2001      42
SOUTH RIDING             VA   20152   01              8.500          95               $36,260.19      04/01/2016      2

4631072                               181             09             $320,000.00      $40,000.00      $314.68         707
0300181567                            7               179            1                $400,000.00     03/29/2001      41
NORTH POTOMAC            MD   20878   01              8.250          90               $39,868.81      04/01/2016      2

4631100                               181             09             $166,150.00      $20,750.00      $178.28         787
0300291804                            7               179            1                $207,705.00     03/28/2001      25
Grayson                  GA   30017   01              9.250          90               $20,730.56      04/01/2016      2
4631103                               181             09             $275,000.00      $81,700.00      $804.53         673
0300177235                            6               179            1                $450,000.00     03/16/2001      21
CENTREVILLE              VA   20120   02              8.000          80               $81,474.18      04/01/2016      2

4631104                               181             09             $216,000.00      $17,900.00      $140.82         761
0300201076                            7               179            1                $270,000.00     03/26/2001      45
ASHBURN                  VA   20147   02              8.250          87               $17,889.70      04/01/2016      2

4631105                               181             16             $236,000.00      $29,500.00      $288.34         733
0300203932                            6               179            1                $295,000.00     03/23/2001      43
GAITHERSBURG             MD   20878   01              7.880          90               $29,334.52      04/01/2016      2
4631106                               181             RFC01          $144,000.00      $18,000.00      $141.61         749
0300176849                            7               179            1                $180,000.00     03/30/2001      23
ALEXANDRIA               VA   22310   02              8.250          90               $17,989.64      04/01/2016      2

4631107                               181             09             $268,800.00      $33,600.00      $267.34         783
0300201191                            7               179            1                $336,020.00     03/29/2001      45
GERMANTOWN               MD   20876   01              8.380          90               $33,581.16      04/01/2016      2

4631108                               181             14             $512,000.00      $64,000.00      $503.49         773
0300201175                            7               179            1                $640,000.00     03/30/2001      23
MCLEAN                   VA   22102   01              8.250          90               $63,963.18      04/01/2016      2
4631110                               181             RFC01          $275,000.00      $68,900.00      $566.82         761
0300201829                            7               179            1                $362,000.00     03/30/2001      46
ARLINGTON                VA   22203   01              8.750          95               $68,864.28      04/01/2016      2

4631111                               181             09             $302,400.00      $37,800.00      $297.37         775
0300183902                            7               179            1                $378,000.00     03/26/2001      47
CENTREVILLE              VA   20120   01              8.250          90               $37,778.26      04/01/2016      2

                                                                                                                  Page 227 of 405

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

4631112                               181             14             $222,000.00      $41,600.00      $421.93         753
0300183894                            6               179            1                $277,550.00     03/27/2001      41
SILVER SPRING            MD   20910   01              8.500          95               $41,201.25      04/01/2016      2
4631113                               181             04             $242,000.00      $45,350.00      $356.77         752
0300181211                            7               179            1                $302,500.00     03/30/2001      36
ARLINGTON                VA   22201   01              8.250          95               $45,297.63      04/01/2016      2

4631114                               181             14             $421,500.00      $79,000.00      $649.91         723
0300183993                            7               179            1                $526,900.00     03/16/2001      39
McLEAN                   VA   22101   01              8.750          95               $78,959.05      04/01/2016      2

4631116                               181             14             $156,000.00      $29,250.00      $232.73         740
0300201233                            7               179            1                $195,000.00     03/29/2001      44
FREDERICK                MD   21701   01              8.380          95               $29,233.60      04/01/2016      2
4631117                               181             04             $180,000.00      $22,500.00      $187.14         790
0300203734                            7               179            1                $225,000.00     03/30/2001      39
WASHINGTON               DC   20036   01              8.880          90               $22,488.64      04/01/2016      2

4631118                               181             RFC01          $256,750.00      $48,140.00      $409.18         730
0300177359                            7               179            1                $320,955.00     03/30/2001      42
ASHBURN                  VA   20147   01              9.130          95               $48,093.70      04/01/2016      2

4631119                               181             04             $255,600.00      $47,900.00      $402.77         737
0300183613                            7               179            1                $319,500.00     03/30/2001      37
WASHINGTON               DC   20036   01              9.000          95               $47,852.69      04/01/2016      2
4631121                               181             09             $275,000.00      $24,000.00      $236.34         766
0300181120                            6               179            1                $389,900.00     03/30/2001      44
SOUTH RIDING             VA   20152   01              8.000          77               $23,933.67      04/01/2016      2

4631122                               180             14             $268,800.00      $33,600.00      $264.33         650
0300183928                            7               179            1                $336,000.00     04/02/2001      44
ANNANDALE                VA   22003   01              8.250          90               $33,580.67      04/01/2016      2

4631124                               181             14             $420,000.00      $78,750.00      $647.86         775
0300184017                            7               179            1                $525,000.00     03/30/2001      32
ARLINGTON                VA   22207   01              8.750          95               $78,668.03      04/01/2016      2
4631126                               181             14             $263,200.00      $49,350.00      $405.99         777
0300177326                            7               179            1                $329,000.00     03/29/2001      34
ARLINGTON                VA   22204   01              8.750          95               $49,324.42      04/01/2016      2

4631127                               181             04             $143,600.00      $26,900.00      $221.30         769
0300176963                            7               179            1                $179,500.00     03/30/2001      44
ARLINGTON                VA   22213   01              8.750          95               $26,886.05      04/01/2016      2

4631145                               181             14             $164,400.00      $20,550.00      $159.84         767
0300191913                            7               180            1                $205,500.00     04/06/2001      38
Willits                  CA   95490   01              8.130          90               $20,550.00      05/01/2016      2
4631152                               181             14             $137,200.00      $17,150.00      $138.00         739
0300200771                            7               179            1                $171,500.00     03/30/2001      25
Marietta                 GA   30062   01              8.500          90               $17,007.18      04/01/2016      2

4631169                               181             09             $223,200.00      $41,850.00      $437.64         713
0300191921                            6               180            1                $279,000.00     04/09/2001      36
Oakley                   CA   94561   02              9.030          95               $41,850.00      05/01/2016      2

4631194                               181             14             $253,740.00      $66,000.00      $670.20         768
0300172335                            6               179            1                $427,000.00     03/31/2001      33
Scotts Valley            CA   95066   02              8.520          75               $66,000.00      04/01/2016      2
4631197                               181             09             $147,650.00      $18,400.00      $148.06         757
0300200979                            7               179            1                $184,608.00     03/23/2001      47
Mableton                 GA   30126   01              8.500          90               $18,389.95      04/01/2016      2

4631209                               181             14             $240,000.00      $30,000.00      $228.02         726
0300177458                            7               179            1                $300,000.00     03/20/2001      35
ANNANDALE                VA   22003   01              7.880          90               $29,981.36      04/01/2016      2

4631210                               181             09             $275,000.00      $34,000.00      $355.04         746
0300204005                            6               179            1                $378,000.00     03/21/2001      50
OLNEY                    MD   20832   02              9.000          82               $33,914.13      04/01/2016      2
4631211                               181             09             $268,000.00      $17,000.00      $133.74         776
0300184009                            7               179            1                $335,000.00     03/22/2001      25
LEESBURG                 VA   20176   01              8.250          86               $16,990.22      04/01/2016      2

4631212                               181             09             $255,000.00      $30,000.00      $233.34         704
0300201274                            7               179            1                $330,000.00     03/29/2001      31
ASHBURN                  VA   20147   02              8.130          87               $29,982.29      04/01/2016      2

                                                                                                                  Page 228 of 405

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

4631213                               181             04             $121,600.00      $10,000.00      $91.47          620
0300183969                            7               179            1                $154,000.00     03/22/2001      31
ALEXANDRIA               VA   22312   01              10.000         86               $9,996.03       04/01/2016      2
4631214                               181             RFC01          $254,000.00      $40,000.00      $393.90         755
0300203551                            6               179            1                $370,000.00     03/20/2001      20
ROCKVILLE                MD   20850   01              8.000          80               $39,889.43      04/01/2016      2

4631215                               181             04             $76,800.00       $14,400.00      $150.37         705
0300177623                            6               179            1                $96,000.00      03/30/2001      21
WASHINGTON               DC   20015   01              9.000          95               $14,326.97      04/01/2016      2

4631216                               181             09             $275,000.00      $99,950.00      $840.43         684
0300201043                            7               179            1                $396,793.00     03/28/2001      30
SOUTH RIDING             VA   20152   01              9.000          95               $99,900.84      04/01/2016      2
4631218                               181             09             $344,000.00      $64,500.00      $542.35         653
0300201761                            7               179            1                $430,000.00     03/30/2001      37
ALEXANDRIA               VA   22302   01              9.000          95               $64,468.27      04/01/2016      2

4631219                               181             09             $401,350.00      $75,250.00      $752.09         721
0300176773                            6               179            1                $501,748.00     03/27/2001      34
GAITHERSBURG             MD   20878   01              8.250          95               $75,046.61      04/01/2016      2

4631220                               181             16             $204,000.00      $38,250.00      $314.67         748
0300183977                            7               179            1                $255,000.00     03/28/2001      34
FAIRFAX                  VA   22033   01              8.750          95               $38,210.19      04/01/2016      2
4631221                               181             09             $650,000.00      $45,250.00      $442.29         781
0300183985                            6               179            1                $860,323.00     03/28/2001      44
FAIRFAX STATION          VA   22039   01              7.880          81               $45,123.52      04/01/2016      2

4631222                               181             RFC01          $208,000.00      $39,000.00      $320.84         748
0300177052                            7               179            1                $260,000.00     03/29/2001      35
VIENNA                   VA   22181   01              8.750          95               $33,920.88      04/01/2016      2

4631223                               181             04             $106,000.00      $19,850.00      $163.30         736
0300177169                            7               179            1                $132,500.00     03/30/2001      45
GAITHERSBURG             MD   20878   01              8.750          95               $19,839.71      04/01/2016      2
4631224                               181             09             $243,150.00      $45,550.00      $399.73         633
0300177441                            7               179            1                $303,990.00     03/28/2001      32
FORT WASHINGTON          MD   20744   01              9.500          95               $45,529.85      04/01/2016      2

4631226                               181             14             $275,000.00      $40,000.00      $304.03         805
0300212685                            7               179            1                $355,000.00     03/22/2001      36
MCLEAN                   VA   22101   01              7.880          89               $39,950.10      04/01/2016      2

4631228                               181             16             $113,600.00      $28,400.00      $241.40         744
0300183803                            7               179            1                $142,000.00     03/28/2001      45
WARRENTON                VA   20186   01              9.130          100              $28,372.67      04/01/2016      2
4631229                               181             09             $364,900.00      $45,600.00      $366.91         665
0300201738                            7               179            1                $456,160.00     03/23/2001      44
MANASSAS                 VA   20112   01              8.500          90               $45,575.09      04/01/2016      2

4631230                               181             09             $259,500.00      $16,700.00      $163.23         790
0300178613                            6               179            1                $324,404.00     03/26/2001      44
LORTON                   VA   22079   01              7.880          86               $16,653.32      04/01/2016      2

4631241                               181             09             $250,000.00      $13,000.00      $144.72         673
0300199049                            6               179            1                $312,500.00     03/28/2001      34
Woodstock                GA   30189   01              10.130         85               $12,970.39      04/01/2016      2
4631255                               181             14             $237,377.00      $37,500.00      $380.35         731
0300227477                            6               180            1                $313,000.00     04/05/2001      34
Leesburg                 VA   20176   02              8.500          88               $37,200.47      05/01/2016      2

4631288                               181             09             $264,000.00      $30,000.00      $241.39         779
0300199056                            7               179            1                $330,000.00     03/28/2001      34
Canton                   GA   30144   01              8.500          90               $29,983.61      04/01/2016      2

4632209                               181             09             $243,000.00      $44,900.00      $463.45         741
0300268687                            6               180            1                $365,000.00     04/10/2001      33
Garden Grove             CA   92843   01              8.800          79               $44,900.00      05/01/2016      2
4632470                               181             14             $148,544.00      $25,900.00      $292.27         719
0300172384                            6               180            1                $175,230.00     04/05/2001      44
Catalpa                  VA   22701   02              10.370         100              $25,900.00      05/01/2016      2

4632687                               180             14             $54,343.00       $23,000.00      $247.16         682
0300217338                            6               179            1                $82,181.00      04/06/2001      38
Huntsville               AL   35805   02              9.500          95               $22,944.51      04/15/2016      2

                                                                                                                  Page 229 of 405

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

4632736                               181             14             $222,250.00      $27,750.00      $259.05         671
0300189727                            7               179            1                $277,852.00     03/20/2001      37
Corona                   CA   92880   01              10.250         90               $27,588.05      04/01/2016      2
4632746                               180             14             $156,321.00      $50,000.00      $501.20         669
0300217221                            6               179            1                $263,000.00     04/06/2001      33
Huntsville               AL   35802   02              8.300          79               $49,865.46      04/15/2016      2

4632808                               61              14             $108,500.00      $35,000.00      $709.67         757
0300172541                            4               60             1                $225,000.00     04/02/2001      20
Burnsville               MN   55337   01              7.500          64               $35,000.00      05/01/2006      2

4632852                               181             14             $275,000.00      $26,000.00      $206.41         682
0300195385                            7               180            1                $370,000.00     04/04/2001      31
Brighton                 MI   48116   01              8.350          82               $25,985.35      05/01/2016      2
4633290                               181             14             $157,225.00      $50,000.00      $420.43         761
0300195500                            7               180            1                $236,000.00     04/06/2001      34
Brownstown               MI   48183   02              9.000          88               $49,975.40      05/01/2016      2

4633770                               181             09             $275,000.00      $55,000.00      $442.55         681
0300193042                            7               179            1                $390,000.00     03/27/2001      38
Sterling                 VA   20165   01              8.500          85               $54,969.95      04/01/2016      2

4633840                               181             14             $275,000.00      $15,000.00      $119.88         678
0300219458                            7               179            1                $380,255.00     03/23/2001      42
Escondido                CA   92025   01              8.430          77               $14,991.68      04/01/2016      2
4633882                               181             09             $275,000.00      $40,000.00      $325.45         771
0300189651                            7               179            1                $418,000.00     03/09/2001      44
San Clemente             CA   92673   01              8.630          76               $39,978.71      04/01/2016      2

4633932                               61              14             $226,538.00      $15,000.00      $308.62         759
0300172772                            4               60             1                $334,000.00     04/03/2001      44
Sea Girt                 NJ   08750   02              8.120          73               $14,799.13      05/01/2006      2

4633943                               181             04             $134,400.00      $25,200.00      $198.70         736
0300182193                            7               179            1                $168,500.00     03/26/2001      21
Hoffman Estates          IL   60194   01              8.280          95               $25,171.05      04/01/2016      2
4633956                               181             09             $147,844.00      $27,000.00      $289.65         687
0300172731                            6               180            1                $185,000.00     04/11/2001      45
Bozeman                  MT   59718   02              9.470          95               $27,000.00      05/01/2016      2

4634609                               181             14             $66,179.00       $22,000.00      $222.75         718
0300172798                            6               180            1                $108,000.00     04/04/2001      43
Ft Lauderdale            FL   33312   02              8.470          82               $22,000.00      05/01/2016      2

4634929                               180             14             $173,000.00      $28,000.00      $309.51         680
0300183357                            6               179            1                $224,000.00     04/04/2001      38
Redding                  CA   96001   02              10.000         90               $27,935.49      04/11/2016      2
4635921                               121             14             $54,310.00       $30,000.00      $399.78         681
0300172939                            5               120            1                $96,588.00      04/05/2001      40
Goshen                   IN   46526   02              9.700          88               $29,855.22      05/01/2011      2

4635932                               182             14             $74,253.00       $17,500.00      $162.05         724
0300191772                            7               180            1                $102,000.00     03/29/2001      43
South Ogden              UT   84403   02              10.150         90               $17,255.31      05/01/2016      2

4636020                               181             14             $188,000.00      $23,500.00      $186.98         769
0300183324                            7               179            1                $235,000.00     03/30/2001      25
Gainsville               GA   30501   01              8.380          90               $23,473.55      04/01/2016      2
4636121                               180             14             $116,354.00      $60,000.00      $691.41         725
0300221629                            6               175            1                $176,826.00     12/09/2000      35
Olive Branch             MS   38654   02              10.750         100              $58,795.61      12/20/2015      2

4636149                               180             14             $68,200.00       $15,000.00      $137.22         695
0300173036                            7               179            1                $92,000.00      04/02/2001      45
Blythe                   CA   92225   02              10.000         91               $10,896.23      04/17/2016      2

4636153                               180             14             $100,345.00      $43,000.00      $495.51         702
0300221843                            6               178            1                $144,000.00     03/05/2001      36
Beachwood                NJ   08722   02              10.750         100              $42,809.83      03/13/2016      2
4636185                               181             09             $268,000.00      $67,000.00      $688.65         657
0300221702                            7               176            1                $335,000.00     12/21/2000      49
Purcellville             VA   20132   02              11.490         100              $66,865.26      01/01/2016      2

4636235                               181             14             $84,681.54       $46,000.00      $515.64         705
0300221660                            6               178            1                $152,000.00     02/28/2001      36
Florissant               MO   63034   02              10.250         86               $45,662.16      03/12/2016      2

                                                                                                                  Page 230 of 405

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

4636258                               180             14             $65,143.02       $37,250.00      $414.65         683
0300221900                            6               178            1                $114,000.00     03/02/2001      40
Decatur                  GA   30034   02              10.130         90               $36,999.60      03/15/2016      2
4636271                               181             14             $71,693.00       $40,000.00      $370.39         684
0300173085                            7               179            1                $155,282.00     03/30/2001      43
Fernandina Beach         FL   32034   02              10.150         72               $39,984.61      04/14/2016      2

4636276                               180             14             $66,876.00       $55,600.00      $694.35         678
0300221975                            6               177            1                $122,489.00     02/06/2001      36
Fort Pierce              FL   34947   02              12.250         100              $54,965.29      02/24/2016      2

4636322                               180             14             $113,040.00      $50,000.00      $580.13         673
0300215852                            6               177            1                $210,427.00     02/01/2001      23
Wichita                  KS   67212   02              10.880         78               $49,678.46      02/11/2016      2
4636340                               301             14             $117,000.00      $96,000.00      $984.60         701
0300173127                            8               299            1                $215,433.00     03/16/2001      50
San Pablo                CA   94806   02              11.130         99               $95,890.27      04/10/2026      2

4636396                               181             14             $80,639.00       $55,000.00      $620.82         699
0300173150                            6               179            1                $148,214.00     03/15/2001      44
Newton                   IA   50208   02              10.380         92               $54,877.62      04/05/2016      2

4636434                               181             14             $114,000.00      $25,000.00      $318.37         630
0300173176                            6               179            1                $163,000.00     03/13/2001      41
Compton                  CA   90220   02              12.630         86               $24,909.65      04/04/2016      2
4636462                               181             14             $131,609.00      $63,000.00      $694.45         694
0300173200                            6               179            1                $205,161.00     03/12/2001      40
Frederick                MD   21701   02              9.950          95               $62,583.34      04/01/2016      2

4636719                               181             14             $330,997.00      $100,000.00     $1,015.46       709
0300173275                            6               180            1                $510,357.00     04/04/2001      45
Morrisville              PA   19067   02              8.520          85               $100,000.00     05/01/2016      2

4637473                               181             14             $115,171.00      $50,700.00      $406.85         724
0300175965                            7               180            1                $210,000.00     04/05/2001      39
Mechanicsville           MD   20659   02              8.470          79               $50,617.98      05/01/2016      2
4637811                               121             14             $135,539.00      $45,000.00      $572.36         688
0300175973                            5               120            1                $231,121.00     04/03/2001      27
Skokie                   IL   60076   02              8.600          79               $44,668.70      05/01/2011      2

4638440                               181             04             $154,000.00      $19,250.00      $146.66         745
0300199957                            7               179            1                $192,500.00     03/23/2001      30
Guilford                 CT   06437   01              7.900          90               $19,226.11      04/01/2016      2

4638449                               181             14             $275,000.00      $39,000.00      $389.79         706
0300201340                            6               179            1                $349,000.00     03/21/2001      42
Marshfield               MA   02050   01              8.250          90               $38,894.59      04/01/2016      2
4638459                               181             14             $94,240.00       $39,500.00      $453.93         718
0300176039                            6               179            1                $136,000.00     03/27/2001      38
OTIS                     OR   97368   02              10.700         99               $39,414.74      04/01/2016      2

4638460                               181             14             $184,000.00      $29,000.00      $313.86         730
0300179363                            6               180            1                $240,000.00     04/09/2001      48
GOODRICH                 MI   48438   02              9.630          89               $29,000.00      05/01/2016      2

4638463                               181             14             $137,402.00      $67,000.00      $709.77         692
0300176161                            6               180            1                $228,000.00     04/05/2001      44
NEW SMYRNA BEACH         FL   32169   02              9.250          90               $67,000.00      05/01/2016      2
4638464                               181             14             $194,400.00      $24,300.00      $195.52         727
0300179389                            7               180            1                $243,000.00     04/09/2001      36
FOUNTAIN                 CO   80817   02              8.500          90               $24,286.73      05/01/2016      2

4638466                               181             14             $181,451.00      $28,500.00      $315.92         700
0300179405                            6               180            1                $215,000.00     04/02/2001      46
KAYSVILLE                UT   84037   02              10.050         98               $28,500.00      05/01/2016      2

4638469                               181             04             $119,950.00      $22,500.00      $236.65         722
0300176286                            6               180            1                $149,999.00     04/09/2001      38
SIMI VALLEY              CA   93063   01              9.130          95               $22,500.00      05/01/2016      2
4638471                               181             04             $258,584.00      $91,400.00      $836.07         735
0300176310                            7               180            1                $350,000.00     04/04/2001      50
LAGUNA NIGUEL            CA   92677   02              10.000         100              $91,363.68      05/01/2016      2

4638472                               181             14             $275,000.00      $54,200.00      $449.82         741
0300180973                            7               179            1                $400,000.00     03/23/2001      33
Longmont                 CO   80503   01              8.850          83               $54,094.58      04/01/2016      2

                                                                                                                  Page 231 of 405

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

4638479                               181             09             $300,000.00      $57,500.00      $525.98         680
0300176468                            7               180            1                $384,000.00     04/06/2001      42
OKLAHOMA CITY            OK   73142   02              10.000         94               $57,500.00      05/01/2016      2
4638497                               181             09             $275,000.00      $50,800.00      $556.00         626
0300180890                            7               179            1                $362,000.00     03/30/2001      50
Brighton                 CO   80603   01              12.350         90               $50,787.98      04/01/2016      2

4638523                               181             09             $216,650.00      $40,600.00      $417.85         673
0300183209                            6               179            1                $270,867.00     03/30/2001      35
Dacula                   GA   30019   01              8.750          95               $40,495.11      04/01/2016      2

4638556                               181             14             $275,000.00      $45,000.00      $358.04         703
0300187648                            7               179            2                $400,000.00     03/19/2001      20
Townville                SC   29689   01              8.380          80               $44,949.36      04/01/2016      2
4638588                               181             14             $276,301.00      $25,000.00      $255.06         799
0300199353                            6               180            1                $380,000.00     04/09/2001      26
Tucson                   AZ   85749   02              8.600          80               $25,000.00      05/15/2016      2

4638900                               180             14             $87,853.48       $57,000.00      $484.49         646
0300183266                            7               178            1                $165,050.00     03/12/2001      45
New Gloucester           ME   04260   02              9.130          88               $56,829.67      03/20/2016      2

4639184                               181             09             $181,616.00      $31,500.00      $355.56         668
0300221512                            6               177            1                $238,000.00     01/31/2001      39
Greenbrook               NJ   08812   02              10.380         90               $31,287.81      02/15/2016      2
4639287                               180             14             $91,517.97       $26,700.00      $337.64         648
0300186624                            6               179            1                $125,000.00     04/04/2001      45
Valparaiso               IN   46383   02              12.490         95               $26,651.39      04/10/2016      2

4639288                               180             14             $101,071.52      $29,000.00      $329.43         689
0300186632                            6               179            1                $138,000.00     04/04/2001      45
Albuquerque              NM   87120   02              10.490         95               $28,936.16      04/10/2016      2

4639289                               180             09             $370,840.71      $47,300.00      $537.31         656
0300186640                            6               179            1                $496,000.00     04/05/2001      47
Newbury Park             CA   91320   02              10.490         85               $47,195.88      04/11/2016      2
4639290                               120             14             $219,144.23      $88,000.00      $1,114.27       725
0300186590                            5               119            1                $419,000.00     04/05/2001      31
Bloomfield Hills         MI   48301   02              8.490          74               $87,545.00      04/11/2011      2

4639293                               180             14             $149,309.78      $39,900.00      $428.52         742
0300230836                            6               179            1                $189,240.00     04/05/2001      50
Pueblo                   CO   81005   02              9.490          100              $39,803.65      04/11/2016      2

4639295                               180             14             $23,091.22       $41,000.00      $440.34         684
0300186673                            6               179            1                $111,000.00     04/07/2001      39
Olympia                  WA   98516   02              9.490          58               $40,840.99      04/12/2016      2
4639296                               180             14             $80,052.32       $72,100.00      $819.03         686
0300186681                            6               179            1                $156,000.00     04/07/2001      28
Westland                 MI   48186   02              10.490         98               $71,841.29      04/12/2016      2

4639297                               180             14             $132,391.15      $29,500.00      $316.83         750
0300186699                            6               179            1                $169,384.00     04/04/2001      42
SALEM                    OR   97304   02              9.490          96               $29,428.59      04/10/2016      2

4639298                               180             14             $260,668.83      $29,900.00      $363.68         643
0300186707                            6               179            1                $306,000.00     04/04/2001      39
TRACY                    CA   95377   02              11.750         95               $29,841.55      04/10/2016      2
4639299                               180             14             $172,204.45      $39,600.00      $475.02         655
0300186715                            6               179            1                $223,000.00     04/02/2001      45
STATEN ISLAND            NY   10303   02              11.490         95               $39,520.65      04/06/2016      2

4639300                               180             14             $110,315.05      $38,000.00      $431.67         643
0300184728                            6               179            1                $171,000.00     04/03/2001      44
EDISON                   NJ   08837   02              10.490         87               $37,916.35      04/09/2016      2

4639301                               180             09             $88,672.38       $15,000.00      $179.93         647
0300186723                            6               179            1                $116,774.00     04/02/2001      38
RATHDRUM                 ID   83858   02              11.490         89               $14,919.25      04/06/2016      2
4639302                               180             14             $65,774.12       $51,000.00      $555.88         727
0300184777                            6               179            1                $193,000.00     04/07/2001      45
DOWNEY                   CA   90242   02              9.750          61               $50,879.75      04/12/2016      2

4639303                               180             14             $125,327.33      $50,000.00      $514.30         682
0300186731                            6               179            1                $226,295.00     04/07/2001      33
PITTSBURG                CA   94565   02              8.740          78               $49,870.70      04/12/2016      2

                                                                                                                  Page 232 of 405

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

4639304                               180             14             $89,193.04       $41,500.00      $497.81         644
0300186749                            6               179            1                $137,904.00     04/06/2001      39
OCEAN SPRINGS            MS   39564   02              11.490         95               $41,414.65      04/12/2016      2
4639305                               180             14             $197,934.95      $44,000.00      $585.68         664
0300186756                            6               179            1                $242,831.00     04/07/2001      37
ROCKY FACE               GA   30740   02              13.490         100              $43,927.29      04/12/2016      2

4639307                               180             14             $83,772.68       $48,000.00      $575.78         665
0300184793                            6               179            1                $140,000.00     04/06/2001      45
AKRON                    OH   44319   02              11.490         95               $47,903.82      04/12/2016      2

4639308                               180             14             $166,298.94      $25,000.00      $284.00         680
0300186772                            6               179            1                $192,000.00     04/06/2001      40
GUILFORD                 CT   06437   02              10.490         100              $24,928.96      04/12/2016      2
4639311                               180             09             $215,419.16      $40,700.00      $449.90         725
0300247111                            6               179            1                $261,000.00     04/06/2001      50
CARMEL                   IN   46033   02              10.000         99               $40,606.23      04/12/2016      2

4639313                               180             14             $95,631.00       $34,300.00      $389.64         686
0300186806                            6               179            1                $130,000.00     04/06/2001      45
RIVERBANK                CA   95367   02              10.490         100              $34,124.49      04/12/2016      2

4639315                               180             14             $46,948.00       $28,000.00      $372.70         667
0300186822                            6               179            1                $75,559.00      04/05/2001      39
PICAYUNE                 MS   39466   02              13.490         100              $27,953.73      04/11/2016      2
4639316                               180             14             $91,095.66       $62,000.00      $704.31         681
0300186830                            6               179            1                $165,000.00     04/05/2001      36
BRICK                    NJ   08724   02              10.490         93               $61,863.51      04/11/2016      2

4639317                               180             14             $68,829.00       $31,100.00      $334.02         713
0300186848                            6               179            1                $115,500.00     04/05/2001      39
PHOENIX                  AZ   85008   02              9.490          87               $31,024.89      04/11/2016      2

4639318                               180             14             $65,873.70       $15,000.00      $170.40         684
0300186855                            6               179            1                $85,000.00      04/05/2001      45
PEORIA                   IL   61604   02              10.490         96               $14,912.37      04/11/2016      2
4639352                               180             14             $106,274.13      $50,000.00      $552.70         666
0300217916                            6               179            1                $242,539.00     04/06/2001      34
Polk City                IA   50226   02              10.000         65               $49,884.80      04/12/2016      2

4639592                               180             14             $156,000.00      $22,300.00      $177.43         781
0300180577                            7               178            1                $195,000.00     03/26/2001      20
Grayson                  GA   30017   01              8.380          92               $22,274.90      03/30/2016      2

4639615                               180             14             $108,800.00      $10,000.00      $112.88         752
0300180643                            6               179            1                $121,915.00     04/06/2001      38
Acworth                  GA   30101   01              10.380         98               $9,977.75       04/11/2016      2
4639637                               180             14             $275,000.00      $17,000.00      $129.22         691
0300179298                            7               178            1                $365,000.00     03/28/2001      25
Atlanta                  GA   30342   01              7.880          80               $16,978.78      03/28/2016      2

4639690                               180             14             $124,000.00      $23,250.00      $197.63         693
0300180825                            7               178            1                $155,000.00     03/30/2001      41
Fayetteville             GA   30214   01              9.130          95               $23,227.63      03/30/2016      2

4639826                               181             14             $211,439.00      $53,000.00      $585.86         687
0300181690                            6               180            1                $265,000.00     04/06/2001      42
Township Of Wall         NJ   08736   02              10.000         100              $53,000.00      05/01/2016      2
4639923                               180             09             $156,400.00      $19,550.00      $160.84         693
0300179439                            7               178            1                $195,500.00     03/30/2001      35
Suwanee                  GA   30024   01              8.750          90               $19,529.64      03/30/2016      2

4640127                               181             14             $188,000.00      $23,500.00      $245.39         744
0300191590                            6               179            1                $235,000.00     03/14/2001      29
Colorado Springs         CO   80919   01              9.000          90               $23,440.65      04/01/2016      2

4640388                               181             14             $123,361.00      $28,000.00      $363.53         681
0300189362                            6               179            1                $152,000.00     03/31/2001      32
STOCKBRIDGE              GA   30281   02              13.000         100              $27,890.00      04/06/2016      2
4640389                               180             14             $81,470.00       $44,000.00      $556.42         712
0300188919                            6               179            1                $132,000.00     04/04/2001      33
RITTMAN                  OH   44270   02              12.490         96               $43,876.30      04/10/2016      2

4640391                               240             14             $25,822.77       $65,000.00      $761.06         674
0300188729                            9               239            1                $105,000.00     04/07/2001      46
SARALAND                 AL   36571   02              12.490         87               $64,942.57      04/13/2021      2

                                                                                                                  Page 233 of 405

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

4640468                               181             14             $188,000.00      $23,000.00      $226.49         764
0300184686                            6               179            1                $235,000.00     03/26/2001      26
Stockton Borough         NJ   08559   01              8.000          90               $22,912.92      04/01/2016      2
4640503                               181             14             $236,000.00      $29,500.00      $231.02         773
0300184058                            7               179            1                $295,000.00     03/28/2001      31
Silver Spring            MD   20902   01              8.200          90               $29,482.86      04/01/2016      2

4640592                               180             09             $275,000.00      $78,900.00      $620.71         695
0300179496                            7               179            1                $448,000.00     04/02/2001      32
Marietta                 GA   30062   01              8.250          79               $78,854.61      04/06/2016      2

4640598                               181             14             $153,570.00      $48,400.00      $595.60         674
0300177045                            6               180            1                $202,000.00     04/09/2001      28
Arlington                VA   22206   02              11.970         100              $48,400.00      05/01/2016      2
4640625                               180             14             $176,000.00      $22,000.00      $175.05         797
0300179561                            7               179            1                $220,000.00     04/06/2001      28
Richmond Hill            GA   31324   01              8.380          90               $21,975.24      04/06/2016      2

4640689                               181             14             $239,900.00      $29,990.00      $262.63         765
0300210838                            7               178            1                $299,900.00     02/16/2001      41
Lowell                   MA   01852   01              9.480          90               $29,949.65      03/01/2016      2

4640817                               181             09             $214,600.00      $23,000.00      $176.86         747
0300180494                            7               179            1                $245,000.00     03/27/2001      41
Woodstock                GA   30189   01              8.000          97               $22,972.03      04/02/2016      2
4640838                               181             04             $89,429.00       $26,000.00      $271.50         777
0300195211                            6               180            1                $122,000.00     04/05/2001      38
Doylestown               PA   18901   02              9.000          95               $26,000.00      05/01/2016      2

4640847                               181             09             $197,600.00      $23,000.00      $221.21         642
0300180395                            7               179            1                $247,000.00     03/29/2001      35
Lawrenceville            GA   30044   01              10.630         90               $22,948.23      04/03/2016      2

4640869                               180             14             $136,000.00      $16,000.00      $127.31         766
0300179355                            7               179            1                $170,000.00     04/06/2001      28
Marietta                 GA   30066   01              8.380          90               $15,991.03      04/11/2016      2
4640939                               181             RFC01          $192,000.00      $24,000.00      $249.53         750
0300183175                            6               179            1                $240,000.00     03/15/2001      22
San Jose                 CA   95117   01              8.930          90               $23,877.46      04/01/2016      2

4641492                               181             14             $228,000.00      $40,000.00      $424.97         700
0300195591                            6               180            1                $290,000.00     04/02/2001      34
Mullica Hill             NJ   08062   01              9.300          93               $40,000.00      05/01/2016      2

4641510                               61              14             $321,402.00      $25,000.00      $514.36         735
0300177516                            4               60             1                $470,272.00     04/10/2001      39
Darnestown               MD   20874   02              8.120          74               $25,000.00      05/01/2006      2
4641567                               181             14             $236,140.00      $51,200.00      $522.97         696
0300177524                            6               180            1                $320,000.00     04/11/2001      44
Mount Airy               MD   21771   02              8.620          90               $51,200.00      05/01/2016      2

4641801                               181             09             $275,000.00      $73,600.00      $739.95         746
0300182433                            6               179            1                $367,940.00     03/08/2001      28
Orange                   CA   92867   01              8.350          95               $73,204.25      04/01/2016      2

4641956                               181             09             $196,800.00      $10,000.00      $101.72         774
0300193687                            6               179            1                $246,000.00     03/19/2001      30
Reno                     NV   89509   01              8.550          85               $9,973.69       04/01/2016      2
4642022                               181             09             $304,000.00      $57,000.00      $547.14         701
0300252137                            7               177            1                $380,000.00     01/31/2001      38
Bridgewater              NJ   08807   01              10.600         95               $56,919.33      02/01/2016      2

4642048                               182             14             $348,000.00      $56,950.00      $451.08         752
0300201555                            7               180            1                $435,000.00     03/22/2001      40
Brentwood                CA   94513   01              8.330          94               $56,950.00      05/01/2016      2

4642054                               181             14             $275,000.00      $50,000.00      $488.71         707
0300195047                            6               179            1                $525,000.00     03/01/2001      39
Byron                    CA   94514   01              7.880          62               $49,719.52      04/01/2016      2
4642090                               181             14             $132,800.00      $16,600.00      $135.06         748
0300192960                            7               179            1                $166,000.00     03/14/2001      33
Kailua Kona              HI   96740   01              8.630          90               $16,591.17      04/01/2016      2

4642222                               181             14             $456,000.00      $57,000.00      $510.78         716
0300195864                            7               179            1                $570,000.00     03/13/2001      41
San Francisco            CA   94110   01              9.750          90               $56,976.10      04/01/2016      2

                                                                                                                  Page 234 of 405

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

4642233                               181             14             $532,000.00      $33,000.00      $296.94         677
0300196243                            7               179            1                $662,500.00     03/22/2001      40
Jamul                    CA   91935   01              9.800          86               $32,986.31      04/01/2016      2
4642271                               181             RFC01          $129,225.00      $30,000.00      $308.76         788
0300198462                            6               179            1                $182,000.00     03/21/2001      23
San Diego                CA   92105   01              8.750          88               $30,000.00      04/01/2016      2

4642343                               180             14             $162,000.00      $35,000.00      $346.71         701
0300204054                            6               179            1                $228,000.00     04/11/2001      24
Phoenix                  AZ   85020   02              8.100          87               $34,904.12      04/20/2016      2

4642352                               181             14             $232,000.00      $20,000.00      $160.21         722
0300190444                            7               179            1                $290,000.00     03/20/2001      33
Seattle                  WA   98144   01              8.450          87               $19,949.17      04/01/2016      2
4642435                               181             14             $174,400.00      $32,700.00      $339.00         760
0300237914                            6               179            1                $218,000.00     03/22/2001      38
El Cajon                 CA   92021   01              8.880          95               $32,532.29      04/01/2016      2

4642558                               181             14             $196,000.00      $36,750.00      $375.48         734
0300190519                            6               179            1                $245,000.00     03/19/2001      44
Sparks                   NV   89436   01              8.630          95               $36,653.97      04/01/2016      2

4642568                               181             14             $158,479.00      $143,500.00     $1,203.49       747
0300178100                            7               180            1                $378,000.00     04/11/2001      34
Petaluma                 CA   94954   02              8.970          80               $143,500.00     05/01/2016      2
4642804                               181             RFC01          $156,500.00      $17,500.00      $188.06         695
0300195922                            6               180            1                $174,000.00     04/04/2001      26
Riverside                CA   92504   02              9.500          100              $17,500.00      05/01/2016      2

4642862                               121             14             $197,600.00      $22,500.00      $281.99         753
0300192861                            5               120            1                $247,000.00     04/09/2001      32
Denver                   CO   80241   02              8.250          90               $22,500.00      05/01/2011      2

4642941                               181             04             $184,000.00      $23,000.00      $180.12         755
0300184066                            7               179            1                $230,000.00     03/26/2001      35
Arlington                VA   22206   01              8.200          90               $22,986.63      04/01/2016      2
4643040                               181             04             $150,000.00      $28,125.00      $291.99         778
0300184033                            6               179            1                $187,500.00     03/21/2001      25
Tredyffrin Township      PA   19087   01              8.900          95               $28,053.32      04/01/2016      2

4643075                               120             14             $75,848.00       $16,000.00      $215.90         688
0300194826                            5               119            1                $92,000.00      04/12/2001      25
Elkmont                  AL   35620   02              10.000         100              $15,924.10      04/25/2011      2

4643197                               181             09             $317,600.00      $39,700.00      $330.20         692
0300195401                            7               180            1                $397,000.00     04/09/2001      39
Grayson                  GA   30017   01              8.880          90               $39,700.00      05/01/2016      2
4643259                               181             04             $259,200.00      $32,400.00      $323.82         804
0300180767                            6               180            1                $324,000.00     04/03/2001      43
Torrance                 CA   90503   01              8.250          90               $32,312.43      05/01/2016      2

4643299                               181             14             $201,076.00      $48,000.00      $498.34         701
0300178555                            6               180            1                $290,000.00     04/02/2001      22
Oconomowoc               WI   53066   02              8.900          86               $48,000.00      05/01/2016      2

4643305                               181             09             $103,950.00      $12,950.00      $102.80         762
0300184090                            7               179            1                $129,950.00     03/26/2001      19
Locust Grove             VA   22508   01              8.350          90               $12,942.71      04/01/2016      2
4644897                               181             09             $224,000.00      $42,000.00      $380.27         747
0300211976                            7               180            1                $280,000.00     04/03/2001      42
Bay Point                CA   94565   01              9.880          95               $41,982.85      05/01/2016      2

4644934                               181             14             $267,200.00      $50,100.00      $515.63         816
0300184041                            6               179            1                $334,000.00     03/27/2001      33
West Milford Township    NJ   07421   01              8.750          95               $49,970.56      04/01/2016      2

4644980                               181             14             $141,000.00      $11,000.00      $108.32         702
0300197431                            6               179            1                $190,000.00     03/23/2001      37
Lincoln Park             NJ   07035   01              8.000          80               $10,838.98      04/01/2016      2
4645019                               181             09             $201,100.00      $40,500.00      $328.79         707
0300184082                            7               179            1                $270,000.00     03/26/2001      40
Eldersburg               MD   21784   01              8.600          90               $40,432.12      04/01/2016      2

4645097                               181             09             $250,000.00      $24,500.00      $215.91         671
0300230968                            7               177            1                $366,000.00     01/24/2001      45
San Clemente             CA   92673   02              9.550          75               $24,467.57      02/01/2016      2

                                                                                                                  Page 235 of 405

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

4645128                               181             14             $360,800.00      $45,000.00      $358.85         704
0300184074                            7               180            1                $451,000.00     04/06/2001      37
Village Of Ridgewood     NJ   07450   01              8.400          90               $45,000.00      05/01/2016      2
4645280                               181             14             $155,900.00      $29,250.00      $251.30         787
0300183522                            7               179            1                $194,900.00     03/16/2001      29
McDonough                GA   30252   01              9.250          95               $29,236.36      04/01/2016      2

4645541                               181             14             $68,265.00       $25,500.00      $289.83         701
0300182920                            6               180            1                $94,977.00      04/07/2001      33
RINGGOLD                 GA   30736   02              10.500         99               $25,500.00      05/01/2016      2

4645635                               181             14             $112,000.00      $30,500.00      $318.49         753
0300179074                            6               175            1                $157,500.00     11/20/2000      28
Effort                   PA   18330   02              9.000          91               $28,156.84      12/01/2015      2
4645812                               180             14             $98,313.00       $35,000.00      $371.85         708
0300182680                            6               178            1                $235,000.00     03/13/2001      43
Gold River               CA   95670   02              9.300          57               $34,826.27      03/20/2016      2

4646273                               181             14             $144,301.00      $37,000.00      $369.14         720
0300179199                            6               180            1                $205,000.00     04/06/2001      36
Minnetonka               MN   55345   02              8.220          89               $36,568.87      05/01/2016      2

4647138                               181             14             $172,000.00      $32,250.00      $277.08         673
0300184785                            7               179            1                $215,000.00     03/30/2001      33
Conyers                  GA   30013   01              9.250          95               $32,234.95      04/01/2016      2
4647147                               181             09             $164,000.00      $30,750.00      $328.09         650
0300185626                            6               179            1                $205,000.00     03/23/2001      28
Roswell                  GA   30076   02              9.380          95               $30,558.56      04/01/2016      2

4647155                               181             09             $174,300.00      $21,750.00      $211.01         639
0300186178                            6               179            1                $211,900.00     03/26/2001      28
Buford                   GA   30518   01              7.750          93               $21,688.52      04/01/2016      2

4647206                               181             09             $116,727.00      $54,000.00      $555.76         736
0300179785                            6               180            1                $202,500.00     04/09/2001      38
FOLSOM                   CA   95630   02              8.750          85               $53,860.49      05/01/2016      2
4647207                               181             15             $173,002.00      $42,900.00      $487.60         720
0300186434                            6               180            1                $216,000.00     04/04/2001      42
LOS ANGELES              CA   90037   02              10.500         100              $42,805.65      05/01/2016      2

4647209                               181             14             $152,000.00      $40,000.00      $442.16         682
0300179835                            6               180            1                $192,000.00     04/10/2001      38
COLORADO SPRINGS         CO   80917   02              10.000         100              $40,000.00      05/01/2016      2

4647210                               181             14             $313,500.00      $83,600.00      $725.94         783
0300184157                            7               180            1                $418,000.00     04/09/2001      30
SAN DIEGO                CA   92103   02              9.380          95               $83,600.00      05/01/2016      2
4647212                               181             RFC01          $180,800.00      $33,900.00      $306.93         711
0300179892                            7               180            1                $226,000.00     04/07/2001      49
RENO                     NV   89509   02              9.880          95               $33,900.00      05/01/2016      2

4647215                               181             14             $87,066.00       $42,500.00      $516.93         668
0300184165                            6               180            1                $130,000.00     04/10/2001      28
WARWICK                  RI   02886   02              11.750         100              $42,500.00      05/01/2016      2

4647216                               181             14             $140,800.00      $17,600.00      $174.61         775
0300179959                            6               180            1                $176,000.00     04/16/2001      36
SCHWENKSVILLE            PA   19473   01              8.130          90               $17,600.00      05/01/2016      2
4647217                               180             14             $352,482.00      $82,500.00      $1,030.29       660
0300212271                            6               179            1                $435,000.00     04/07/2001      36
GIG HARBOR               WA   98335   02              12.250         100              $82,294.76      04/19/2016      2

4647218                               181             14             $148,800.00      $37,200.00      $458.50         666
0300179991                            6               180            1                $186,000.00     04/10/2001      44
RIFLE                    CO   81650   02              12.000         100              $37,129.00      05/01/2016      2

4647219                               181             14             $495,800.00      $93,000.00      $885.66         717
0300180023                            7               180            1                $619,800.00     04/10/2001      50
DELAND                   FL   32724   02              10.500         95               $93,000.00      05/01/2016      2
4647220                               181             14             $92,110.00       $46,500.00      $485.56         672
0300180049                            6               180            1                $198,000.00     04/11/2001      50
CHICAGO                  IL   60625   02              9.000          71               $46,217.57      05/01/2016      2

4647221                               181             14             $184,000.00      $29,000.00      $311.64         695
0300180072                            6               180            1                $230,000.00     04/11/2001      47
MANSFIELD                MA   02048   02              9.500          93               $28,930.03      05/01/2016      2

                                                                                                                  Page 236 of 405

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

4647223                               180             14             $84,000.00       $15,750.00      $168.09         679
0300184181                            7               179            1                $105,000.00     04/05/2001      47
COLFAX                   WA   99111   02              12.000         95               $15,745.97      04/16/2016      2
4647447                               181             RFC01          $152,350.00      $19,000.00      $150.76         677
0300194933                            7               179            1                $190,447.00     03/20/2001      29
Potomac Falls            VA   20165   01              8.350          90               $18,978.50      04/01/2016      2

4647569                               181             14             $178,015.00      $78,000.00      $833.43         724
0300179652                            6               179            1                $311,977.00     03/27/2001      37
HUNTSVILLE               AL   35803   02              9.400          83               $77,810.07      04/02/2016      2

4648044                               181             14             $167,586.00      $67,500.00      $715.07         720
0300179843                            6               179            1                $262,003.00     03/29/2001      49
JEFFERSON CITY           MO   65101   02              9.250          90               $67,333.37      04/03/2016      2
4648126                               180             14             $106,615.00      $55,000.00      $589.35         729
0300179942                            6               179            1                $186,064.00     04/06/2001      33
DENVER                   IA   50622   02              9.450          87               $54,866.69      04/11/2016      2

4648143                               240             14             $95,962.00       $30,000.00      $330.33         671
0300200318                            9               239            1                $155,400.00     04/05/2001      32
Denver                   CO   80219   02              11.500         82               $29,950.00      04/16/2021      2

4648497                               181             14             $121,165.00      $50,000.00      $572.23         670
0300204120                            6               179            1                $196,229.00     03/30/2001      42
Purvis                   MS   39475   02              10.630         88               $49,891.31      04/16/2016      2
4648543                               181             14             $61,200.00       $36,500.00      $441.00         677
0300204088                            6               179            1                $98,000.00      03/28/2001      28
Phoenix                  AZ   85037   02              11.630         100              $36,500.00      04/13/2016      2

4648700                               180             14             $179,236.00      $40,000.00      $470.46         640
0300204039                            6               179            1                $247,000.00     04/09/2001      27
Garden Grove             CA   92841   02              11.130         89               $39,917.04      04/18/2016      2

4648988                               180             09             $83,998.00       $56,000.00      $601.44         769
0300201605                            6               179            1                $173,000.00     04/09/2001      8
Alexandria               VA   22310   02              9.490          81               $55,864.76      04/13/2016      2
4649165                               181             15             $448,000.00      $50,000.00      $533.49         728
0300194750                            6               179            1                $560,000.00     03/30/2001      14
Katonah                  NY   10536   01              9.380          89               $49,877.98      04/01/2016      2

4649375                               181             14             $191,905.00      $50,000.00      $584.09         652
0300183043                            6               180            1                $280,000.00     04/05/2001      35
OMAHA                    NE   68132   02              11.000         87               $50,000.00      05/01/2016      2

4649450                               181             14             $175,384.00      $30,000.00      $299.30         761
0300180544                            6               180            1                $234,000.00     04/06/2001      34
W. Hartford              CT   06107   02              8.220          88               $30,000.00      05/01/2016      2
4650409                               181             14             $62,200.00       $18,000.00      $200.87         697
0300181096                            6               180            1                $83,000.00      04/07/2001      35
Moline                   IL   61265   02              10.170         97               $17,959.18      05/01/2016      2

4650845                               181             14             $180,800.00      $22,600.00      $181.03         757
0300195906                            7               180            2                $226,000.00     04/05/2001      38
East Falmouth            MA   02536   01              8.450          90               $22,600.00      05/01/2016      2

4650895                               181             RFC01          $196,800.00      $34,700.00      $359.73         763
0300195534                            6               180            1                $246,000.00     04/06/2001      37
Honolulu                 HI   96825   01              8.880          95               $34,700.00      05/01/2016      2
4650987                               181             14             $121,430.00      $27,000.00      $342.50         627
0300185113                            6               180            1                $165,000.00     04/08/2001      39
Pensacola                FL   32507   02              12.550         90               $27,000.00      05/01/2016      2

4651003                               181             14             $224,000.00      $42,000.00      $470.14         773
0300194529                            6               179            1                $280,000.00     03/08/2001      30
Rodeo                    CA   94572   01              10.230         95               $41,779.62      04/01/2016      2

4651157                               181             09             $257,650.00      $48,300.00      $414.98         708
0300183571                            7               179            1                $322,118.36     03/21/2001      35
Marietta                 GA   30062   01              9.250          95               $48,254.75      04/01/2016      2
4651165                               181             14             $54,211.00       $29,000.00      $327.79         631
0300210952                            6               180            1                $133,087.00     04/23/2001      31
Sterling                 CO   80751   02              10.400         63               $29,000.00      05/01/2016      2

4651505                               181             09             $171,600.00      $32,150.00      $276.22         772
0300192820                            7               179            1                $214,500.00     03/29/2001      35
Kennesaw                 GA   30144   01              9.250          95               $32,119.88      04/01/2016      2

                                                                                                                  Page 237 of 405

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

4651557                               181             14             $275,000.00      $15,000.00      $123.95         773
0300198900                            7               179            1                $425,000.00     03/07/2001      37
Dublin                   CA   94568   01              8.800          69               $12,732.44      04/01/2016      2
4651671                               182             14             $260,000.00      $32,500.00      $275.65         731
0300202371                            7               180            1                $325,000.00     03/30/2001      38
Chatsworth               CA   91311   01              9.100          90               $32,484.35      05/01/2016      2

4651702                               181             14             $255,900.00      $47,950.00      $424.34         736
0300196714                            7               179            1                $319,900.00     03/19/2001      46
Vancouver                WA   98685   01              9.600          95               $47,929.24      04/01/2016      2

4651738                               182             09             $242,500.00      $15,000.00      $132.75         693
0300190816                            7               180            1                $310,000.00     03/29/2001      20
Temecula                 CA   92592   01              9.600          84               $15,000.00      05/01/2016      2
4651777                               181             16             $107,000.00      $20,000.00      $184.44         718
0300191855                            7               179            1                $133,750.00     03/20/2001      46
Sacramento               CA   95831   01              10.100         95               $19,992.23      04/01/2016      2

4651835                               181             14             $240,000.00      $30,000.00      $311.46         715
0300191210                            6               179            1                $300,000.00     03/15/2001      35
Fountain Valley          CA   92708   01              8.900          90               $29,923.54      04/01/2016      2

4652854                               181             14             $85,824.00       $27,400.00      $273.36         711
0300181740                            6               180            1                $132,014.00     04/06/2001      26
Warren                   MI   48089   02              8.220          86               $27,400.00      05/01/2016      2
4653337                               181             04             $198,400.00      $29,000.00      $249.15         696
0300201118                            7               179            1                $248,000.00     03/23/2001      38
ALEXANDRIA               VA   22314   02              9.250          92               $28,972.85      04/01/2016      2

4653338                               181             RFC01          $267,200.00      $12,450.00      $97.94          746
0300198389                            7               179            1                $334,000.00     03/22/2001      22
ALEXANDRIA               VA   22315   02              8.250          84               $12,442.84      04/01/2016      2

4653339                               181             RFC01          $185,600.00      $23,000.00      $180.94         731
0300201357                            7               179            1                $233,000.00     03/29/2001      28
SOUTH RIDING             VA   20152   01              8.250          90               $22,986.77      04/01/2016      2
4653340                               181             14             $262,000.00      $21,000.00      $165.21         749
0300212198                            7               179            1                $330,000.00     03/23/2001      26
FALLS CHURCH             VA   22044   02              8.250          86               $20,943.13      04/01/2016      2

4653341                               241             14             $275,000.00      $61,150.00      $540.39         758
0300212321                            9               239            1                $375,000.00     03/20/2001      15
SILVER SPRING            MD   20910   01              8.250          90               $60,960.31      04/01/2021      2

4653342                               181             09             $264,000.00      $24,000.00      $236.34         686
0300201803                            6               179            1                $330,000.00     03/22/2001      37
OLNEY                    MD   20832   02              8.000          88               $23,866.85      04/01/2016      2
4653344                               181             14             $326,000.00      $25,000.00      $196.68         759
0300200615                            7               179            1                $450,000.00     03/21/2001      19
WASHINGTON               DC   20007   02              8.250          78               $22,985.61      04/01/2016      2

4653345                               181             14             $224,000.00      $42,000.00      $360.84         779
0300199007                            7               179            1                $280,000.00     03/30/2001      45
SILVER SPRING            MD   20901   01              9.250          95               $41,980.41      04/01/2016      2

4653346                               181             14             $440,000.00      $55,000.00      $427.78         764
0300199064                            7               179            1                $550,000.00     03/29/2001      26
WASHINGTON               DC   20009   01              8.130          90               $54,934.83      04/01/2016      2
4653347                               181             09             $352,700.00      $44,050.00      $433.78         735
0300212594                            6               179            1                $440,880.00     03/28/2001      36
HERNDON                  VA   20170   01              8.000          90               $43,805.62      04/01/2016      2

4653348                               181             16             $476,800.00      $89,400.00      $906.75         762
0300201894                            6               179            1                $596,000.00     03/30/2001      40
WASHINGTON               DC   20008   01              8.500          95               $88,925.73      04/01/2016      2

4653349                               180             14             $80,765.00       $20,150.00      $158.52         691
0300200987                            7               179            1                $100,957.00     04/02/2001      38
COLONIAL BEACH           VA   22443   01              8.250          100              $20,138.41      04/01/2016      2
4653350                               181             04             $207,200.00      $38,850.00      $305.63         787
0300212610                            7               179            1                $259,000.00     03/20/2001      42
WASHINGTON               DC   20007   01              8.250          95               $38,827.65      04/01/2016      2

4653351                               181             RFC01          $227,750.00      $42,700.00      $452.35         725
0300212263                            6               179            1                $284,741.00     03/23/2001      33
ASHBURN                  VA   20147   01              9.250          95               $42,594.59      04/01/2016      2

                                                                                                                  Page 238 of 405

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

4653352                               181             14             $275,000.00      $57,500.00      $473.04         747
0300196045                            7               179            1                $350,000.00     03/27/2001      38
ANNANDALE                VA   22003   01              8.750          95               $57,440.15      04/01/2016      2
4653353                               181             09             $256,000.00      $32,000.00      $315.12         783
0300212230                            6               179            1                $320,000.00     03/28/2001      34
SOUTH RIDING             VA   20152   01              8.000          90               $31,911.55      04/01/2016      2

4653354                               180             14             $360,000.00      $67,500.00      $579.93         706
0300200391                            7               179            1                $450,000.00     04/02/2001      16
WASHINGTON               DC   20011   01              9.250          95               $67,416.69      04/01/2016      2

4653355                               181             09             $343,400.00      $85,900.00      $761.78         718
0300200177                            7               179            1                $429,300.00     03/26/2001      45
HERNDON                  VA   20170   01              9.630          100              $85,863.00      04/01/2016      2
4653357                               181             09             $372,000.00      $23,250.00      $228.95         767
0300200110                            6               179            1                $465,000.00     03/30/2001      23
FAIRFAX                  VA   22032   01              8.000          85               $23,185.74      04/01/2016      2

4653362                               181             14             $216,000.00      $32,000.00      $331.74         753
0300199122                            6               179            1                $270,000.00     03/30/2001      25
FAIRFAX                  VA   22030   02              8.880          92               $31,735.10      04/01/2016      2

4653363                               181             14             $178,400.00      $22,300.00      $173.45         703
0300204260                            7               179            1                $223,000.00     03/23/2001      31
FAIRFAX                  VA   22033   02              8.130          90               $22,273.57      04/01/2016      2
4653364                               181             14             $221,250.00      $44,250.00      $336.33         768
0300212214                            7               179            1                $295,000.00     03/21/2001      27
VIENNA                   VA   22180   02              7.880          90               $44,222.50      04/01/2016      2

4653365                               181             RFC01          $218,400.00      $16,000.00      $125.87         680
0300195898                            7               179            1                $273,000.00     03/30/2001      38
RESTON                   VA   20194   02              8.250          86               $15,990.80      04/01/2016      2

4653366                               181             14             $650,000.00      $53,000.00      $416.95         743
0300212172                            7               179            1                $860,000.00     03/28/2001      42
ALEXANDRIA               VA   22301   01              8.250          82               $52,969.51      04/01/2016      2
4653367                               181             RFC01          $211,200.00      $25,950.00      $201.84         704
0300201746                            7               179            1                $264,000.00     03/26/2001      31
SOUTH RIDING             VA   20152   01              8.130          90               $25,910.25      04/01/2016      2

4653368                               181             09             $198,150.00      $37,150.00      $319.18         682
0300205853                            7               179            1                $247,700.00     03/29/2001      29
HERNDON                  VA   20171   01              9.250          95               $37,132.60      04/01/2016      2

4653369                               181             09             $260,400.00      $32,550.00      $256.07         650
0300205218                            7               179            1                $325,545.00     03/30/2001      34
GERMANTOWN               MD   20876   01              8.250          90               $32,531.27      04/01/2016      2
4653370                               181             09             $231,900.00      $43,450.00      $417.89         678
0300201597                            7               179            1                $289,925.00     03/29/2001      42
UPPER MARLBORO           MD   20772   01              10.630         95               $43,419.72      04/01/2016      2

4653371                               181             14             $360,800.00      $45,100.00      $354.80         687
0300198330                            7               179            1                $451,000.00     03/23/2001      43
WASHINGTON               DC   20016   01              8.250          90               $45,074.05      04/01/2016      2

4653372                               181             14             $198,400.00      $37,200.00      $306.04         773
0300200094                            7               179            1                $248,000.00     03/27/2001      43
LEESBURG                 VA   20175   01              8.750          95               $37,180.71      04/01/2016      2
4653373                               181             09             $212,000.00      $39,750.00      $323.42         785
0300198272                            7               179            1                $265,000.00     03/30/2001      40
BURKE                    VA   22015   01              8.630          95               $39,728.85      04/01/2016      2

4653374                               181             09             $177,350.00      $34,800.00      $276.88         746
0300212248                            7               179            1                $221,740.00     03/30/2001      32
ROUND HILL               VA   20141   01              8.380          96               $34,780.50      04/01/2016      2

4653375                               181             09             $352,000.00      $44,000.00      $342.23         673
0300201035                            7               179            1                $440,000.00     03/26/2001      36
FALLS CHURCH             VA   22046   01              8.130          90               $43,947.85      04/01/2016      2
4653376                               181             09             $197,190.00      $36,950.00      $307.33         721
0300203783                            7               179            1                $246,488.00     03/29/2001      35
ROUND HILL               VA   20141   01              8.880          95               $36,931.34      04/01/2016      2

4653421                               181             14             $615,000.00      $73,000.00      $574.29         720
0300200672                            7               179            1                $775,000.00     03/27/2001      20
MCLEAN                   VA   22102   02              8.250          89               $72,958.00      04/01/2016      2

                                                                                                                  Page 239 of 405

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

4653423                               181             14             $263,600.00      $49,800.00      $505.10         702
0300203312                            6               179            1                $332,000.00     03/30/2001      32
FAIRFAX                  VA   22031   02              8.500          95               $49,668.40      04/01/2016      2
4653424                               240             14             $275,000.00      $58,000.00      $512.55         645
0300202215                            9               239            1                $455,000.00     04/02/2001      39
WASHINGTON               DC   20015   02              8.250          74               $57,910.37      04/01/2021      2

4653425                               181             14             $275,000.00      $76,250.00      $599.86         709
0300200961                            7               179            1                $415,000.00     03/16/2001      39
BETHESDA                 MD   20816   02              8.250          85               $76,206.13      04/01/2016      2

4653426                               181             09             $274,400.00      $20,500.00      $201.87         684
0300203841                            6               179            1                $341,000.00     03/22/2001      33
BRISTOW                  VA   20136   02              8.000          87               $20,443.34      04/01/2016      2
4653427                               181             04             $200,000.00      $37,500.00      $301.73         692
0300212636                            7               179            1                $250,000.00     03/30/2001      32
WASHINGTON               DC   20037   01              8.500          95               $37,479.52      04/01/2016      2

4653428                               181             09             $270,400.00      $50,700.00      $417.10         742
0300200623                            7               179            1                $338,000.00     03/26/2001      28
WASHINGTON               DC   20024   01              8.750          95               $50,673.71      04/01/2016      2

4653429                               181             09             $564,000.00      $70,500.00      $554.62         763
0300201209                            7               179            1                $706,175.00     03/29/2001      32
OAKTON                   VA   22124   01              8.250          90               $70,418.59      04/01/2016      2
4653430                               181             14             $183,000.00      $34,300.00      $279.08         775
0300203502                            7               179            1                $228,800.00     03/30/2001      27
SILVER SPRING            MD   20910   01              8.630          95               $34,281.74      04/01/2016      2

4653431                               181             09             $487,200.00      $60,900.00      $495.50         709
0300201365                            7               179            1                $609,000.00     03/27/2001      48
ROCKVILLE                MD   20853   01              8.630          90               $60,867.59      04/01/2016      2

4653432                               181             14             $244,000.00      $30,500.00      $239.94         767
0300201092                            7               179            1                $305,000.00     03/23/2001      37
ALEXANDRIA               VA   22308   01              8.250          90               $30,464.78      04/01/2016      2
4653433                               181             04             $220,000.00      $41,250.00      $339.35         758
0300203437                            7               179            1                $275,000.00     03/28/2001      42
WASHINGTON               DC   20009   01              8.750          95               $41,228.62      04/01/2016      2

4653434                               181             09             $170,400.00      $18,000.00      $141.61         671
0300200755                            7               179            1                $220,000.00     03/23/2001      32
ASHBURN                  VA   20147   01              8.250          86               $17,979.20      04/01/2016      2

4653435                               181             09             $345,150.00      $43,100.00      $421.27         798
0300201639                            6               179            1                $431,450.00     03/29/2001      24
FAIRFAX STATION          VA   22039   01              7.880          90               $42,979.53      04/01/2016      2
4653522                               181             14             $112,212.00      $78,000.00      $831.05         728
0300181807                            6               180            1                $196,697.00     04/05/2001      44
Saint Charles            MO   63304   02              9.350          97               $78,000.00      05/01/2016      2

4653571                               181             04             $95,951.00       $20,225.00      $201.54         759
0300181815                            6               179            1                $129,100.00     03/16/2001      39
Rocky Hill               CT   06067   02              8.200          90               $20,170.09      04/01/2016      2

4653617                               121             14             $48,889.00       $16,200.00      $222.65         761
0300181856                            5               120            1                $67,000.00      04/07/2001      38
Streamwood               IL   60107   02              10.450         98               $16,200.00      05/01/2011      2
4654760                               181             14             $160,000.00      $20,000.00      $197.53         788
0300184199                            6               180            1                $200,000.00     04/03/2001      22
CAMINO                   CA   95709   02              8.050          90               $20,000.00      05/01/2016      2

4654761                               181             14             $214,000.00      $47,000.00      $443.16         686
0300182383                            7               180            1                $275,000.00     04/10/2001      50
CAMARILLO                CA   93010   02              10.380         95               $47,000.00      05/01/2016      2

4654764                               181             09             $399,650.00      $74,900.00      $672.57         710
0300182458                            7               180            1                $499,577.00     04/17/2001      43
GENEVA                   IL   60134   01              9.780          95               $74,900.00      05/01/2016      2
4654767                               180             14             $328,000.00      $61,500.00      $646.85         737
0300182508                            6               179            1                $410,000.00     04/06/2001      49
KENNEWICK                WA   99338   02              9.130          95               $61,346.43      04/18/2016      2

4654768                               181             14             $351,400.00      $83,000.00      $713.10         771
0300182516                            7               180            1                $640,000.00     04/11/2001      50
SAN MARTIN               CA   95046   02              9.250          68               $83,000.00      05/01/2016      2

                                                                                                                  Page 240 of 405

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

4654769                               181             14             $368,000.00      $45,000.00      $382.50         739
0300182532                            7               180            1                $460,000.00     04/09/2001      39
CHINO HILLS              CA   91709   02              9.130          90               $45,000.00      05/01/2016      2
4654776                               181             09             $179,200.00      $44,800.00      $435.98         764
0300182672                            7               180            1                $224,000.00     04/13/2001      44
BOISE                    ID   83709   01              10.780         100              $44,800.00      05/01/2016      2

4654859                               181             14             $191,250.00      $51,000.00      $451.33         737
0300198439                            7               179            1                $255,000.00     03/26/2001      28
Auburn                   CA   95603   01              9.600          95               $50,906.98      04/01/2016      2

4654958                               181             09             $148,000.00      $14,000.00      $149.59         696
0300200995                            6               179            1                $185,000.00     03/26/2001      30
Chino Hills              CA   91709   01              9.400          88               $13,965.50      04/01/2016      2
4654992                               181             14             $239,950.00      $29,900.00      $287.01         670
0300191152                            7               179            1                $299,999.00     03/22/2001      38
West Hills               CA   91307   01              10.600         90               $29,879.04      04/01/2016      2

4655015                               181             14             $256,000.00      $32,000.00      $283.19         707
0300196748                            7               179            1                $320,000.00     03/22/2001      41
Tigard                   OR   97224   01              9.600          90               $31,884.33      04/01/2016      2

4655081                               181             14             $181,600.00      $34,000.00      $373.73         739
0300189164                            6               179            1                $227,000.00     03/15/2001      40
La Mirada                CA   90638   01              9.900          95               $33,834.92      04/01/2016      2
4655147                               181             RFC01          $140,000.00      $17,500.00      $181.68         727
0300197258                            6               179            1                $175,000.00     03/19/2001      38
Costa Mesa               CA   92626   01              8.900          90               $17,410.45      04/01/2016      2

4655158                               181             14             $147,000.00      $20,400.00      $195.82         672
0300196920                            7               179            1                $171,939.00     03/21/2001      36
Durham                   CT   06422   02              10.600         98               $20,385.69      04/01/2016      2

4655213                               181             14             $68,152.00       $10,000.00      $80.25          773
0300182169                            7               180            1                $103,852.00     04/05/2001      39
Owings Mills             MD   21117   02              8.470          76               $10,000.00      05/01/2016      2
4655221                               181             14             $178,400.00      $22,300.00      $214.05         650
0300197183                            7               179            1                $223,000.00     03/20/2001      43
Kirkkland                WA   98034   01              10.600         90               $22,292.23      04/01/2016      2

4655223                               181             14             $315,846.00      $42,000.00      $425.24         726
0300182201                            6               180            1                $535,000.00     04/10/2001      35
Los Angeles              CA   90066   02              8.470          67               $42,000.00      05/01/2016      2

4655267                               181             14             $47,792.00       $30,000.00      $304.64         713
0300182235                            6               180            1                $87,000.00      04/13/2001      33
Worcester                MA   01602   02              8.520          90               $29,920.83      05/01/2016      2
4655312                               181             09             $275,000.00      $30,000.00      $306.07         772
0300189107                            6               179            1                $420,517.00     03/14/2001      32
Sacramento               CA   95835   01              8.600          73               $29,921.43      04/01/2016      2

4655350                               181             14             $77,815.00       $20,000.00      $206.08         730
0300182284                            6               180            1                $103,269.00     04/10/2001      30
Hampton                  VA   23669   02              8.770          95               $20,000.00      05/01/2016      2

4655435                               180             14             $178,500.00      $20,000.00      $233.64         680
0300237450                            6               179            1                $199,000.00     04/11/2001      33
Gilbert                  AZ   85296   02              11.000         100              $19,958.03      04/16/2016      2
4655728                               180             14             $42,615.00       $50,000.00      $568.30         641
0300184470                            6               179            1                $102,970.00     04/10/2001      41
MILTON                   KY   40045   02              10.500         90               $49,890.03      04/16/2016      2

4655729                               180             14             $163,718.00      $49,000.00      $531.06         723
0300184702                            6               179            1                $285,779.00     04/09/2001      38
TUALATIN                 OR   97062   02              9.650          75               $48,883.40      04/13/2016      2

4655730                               180             14             $120,096.00      $47,500.00      $514.81         658
0300184827                            6               179            1                $192,898.00     04/16/2001      39
MERIDIAN                 ID   83642   02              9.650          87               $47,386.96      04/20/2016      2
4655731                               181             14             $97,776.00       $99,000.00      $1,119.02       704
0300184918                            6               180            1                $197,189.00     04/12/2001      43
DES MOINES               IA   50320   02              10.400         100              $99,000.00      05/01/2016      2

4655732                               180             14             $126,603.00      $91,700.00      $982.61         689
0300184991                            6               179            1                $251,853.00     04/07/2001      35
CHESAPEAKE               VA   23320   02              9.450          87               $91,477.74      04/12/2016      2

                                                                                                                  Page 241 of 405

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

4655733                               180             14             $114,830.00      $50,000.00      $579.34         671
0300185147                            6               179            1                $184,977.00     04/11/2001      29
MUSTANG                  OK   73064   02              10.850         90               $49,893.58      04/16/2016      2
4655734                               180             14             $41,736.00       $50,000.00      $535.77         683
0300185444                            6               179            1                $120,176.00     04/09/2001      42
KESWICK                  IA   50136   02              9.450          77               $49,878.81      04/13/2016      2

4655735                               180             14             $78,436.00       $50,000.00      $517.60         640
0300185519                            6               179            1                $152,586.00     04/13/2001      41
FRUITLAND                ID   83619   02              8.850          85               $49,789.58      04/18/2016      2

4655736                               180             14             $112,511.00      $45,000.00      $468.54         680
0300186459                            6               179            1                $157,635.00     04/16/2001      45
SOMERSET                 MA   02726   02              8.950          100              $44,885.84      04/20/2016      2
4655737                               120             14             $55,217.00       $25,000.00      $337.34         634
0300185584                            5               119            1                $101,673.00     04/06/2001      33
TAMPA                    FL   33637   02              10.000         79               $24,881.41      04/11/2011      2

4655738                               180             14             $40,721.00       $59,500.00      $639.39         695
0300185717                            6               179            1                $120,745.00     04/12/2001      36
PADUCAH                  KY   42001   02              9.500          84               $59,356.44      04/17/2016      2

4655739                               180             14             $34,422.00       $80,500.00      $889.85         682
0300185683                            6               179            1                $125,401.00     04/10/2001      48
NORMAN                   OK   73069   02              10.000         92               $80,314.53      04/16/2016      2
4655740                               180             14             $10,018.00       $43,900.00      $462.40         698
0300186277                            6               179            1                $72,132.00      04/10/2001      38
HELENE                   MS   39562   02              9.150          75               $43,680.38      04/16/2016      2

4655741                               180             14             $114,574.00      $99,500.00      $1,109.14       721
0300188174                            6               179            1                $214,144.00     04/16/2001      43
EAST HARTFORD            CT   06118   02              10.150         100              $99,273.92      04/20/2016      2

4655742                               180             14             $84,161.00       $50,000.00      $590.47         664
0300198249                            6               179            1                $149,682.00     04/16/2001      41
WEST PALM BEACH          FL   33417   02              11.200         90               $49,897.03      04/20/2016      2
4655743                               180             14             $138,665.00      $44,500.00      $482.29         690
0300188349                            6               179            1                $229,020.00     04/16/2001      47
BEL AIR                  MD   21014   02              9.650          80               $44,394.11      04/20/2016      2

4655745                               180             14             $96,883.00       $31,500.00      $340.43         702
0300188406                            6               179            1                $187,684.00     04/11/2001      39
SWANSEA                  MA   02777   02              9.600          69               $31,424.70      04/16/2016      2

4655746                               180             14             $73,941.00       $50,000.00      $552.70         685
0300188463                            6               179            1                $165,517.00     04/07/2001      32
SYLVANIA                 GA   30467   02              10.000         75               $49,884.80      04/12/2016      2
4655747                               180             14             $107,879.00      $96,000.00      $1,061.18       684
0300188547                            6               179            1                $232,531.00     04/17/2001      45
EAST PROVIDENCE          RI   02915   02              10.000         88               $95,778.82      04/23/2016      2

4655748                               180             14             $112,106.00      $50,000.00      $525.13         687
0300188596                            6               179            1                $231,713.00     04/13/2001      33
RIVERTON                 UT   84065   02              9.100          70               $49,874.87      04/18/2016      2

4655749                               120             14             $63,995.00       $76,500.00      $1,008.84       720
0300188695                            5               119            1                $177,227.00     04/09/2001      36
MARION                   VA   24354   02              9.450          80               $76,125.47      04/13/2011      2
4655750                               180             14             $82,386.00       $37,000.00      $401.01         686
0300188745                            6               179            1                $160,646.00     04/10/2001      32
NEWARK                   DE   19702   02              9.650          75               $36,862.96      04/16/2016      2

4655751                               180             14             $112,137.00      $35,000.00      $368.65         721
0300189172                            6               179            1                $197,837.00     04/10/2001      45
CLARKSVILLE              TN   37042   02              9.150          75               $34,912.81      04/16/2016      2

4655752                               180             14             $203,992.00      $100,000.00     $1,089.95       729
0300189941                            6               179            1                $309,509.00     04/07/2001      36
LONGWOOD                 FL   32750   02              9.750          99               $99,764.22      04/12/2016      2
4655753                               180             14             $63,203.00       $50,000.00      $541.90         658
0300192218                            6               179            1                $144,356.00     04/11/2001      44
ROSIE                    AR   72571   02              9.650          79               $49,881.02      04/16/2016      2

4655754                               180             14             $64,775.00       $41,000.00      $436.83         691
0300192275                            6               179            1                $142,912.00     04/17/2001      39
BLAIRS                   VA   24527   02              9.350          75               $40,836.54      04/23/2016      2

                                                                                                                  Page 242 of 405

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

4655755                               180             14             $108,775.00      $24,200.00      $270.54         656
0300192051                            7               179            1                $142,485.00     04/09/2001      43
LYNCHBURG                VA   24502   02              12.650         94               $24,150.19      04/13/2016      2
4655756                               180             14             $65,960.00       $50,000.00      $517.60         713
0300192077                            6               179            1                $129,965.00     04/10/2001      50
KEARNEY                  NE   68845   02              8.850          90               $49,871.98      04/16/2016      2

4655757                               180             14             $52,045.00       $50,000.00      $531.20         732
0300192143                            6               179            1                $129,573.00     04/16/2001      41
AURORA                   MO   65605   02              9.300          79               $49,877.13      04/20/2016      2

4655758                               180             14             $105,079.00      $40,000.00      $495.61         657
0300192366                            6               179            1                $154,406.00     04/10/2001      40
BELLE CHASSE             LA   70037   02              12.100         94               $39,924.39      04/16/2016      2
4655759                               180             14             $68,696.00       $90,000.00      $945.24         714
0300192465                            6               179            1                $181,278.00     04/12/2001      45
ABERDEEN                 WA   98520   02              9.100          88               $89,720.00      04/17/2016      2

4655760                               180             14             $225,000.00      $50,000.00      $528.16         688
0300192523                            6               179            1                $367,003.00     04/06/2001      34
CENTERVILLE              VA   20120   02              9.200          75               $49,876.01      04/11/2016      2

4655761                               180             14             $148,866.00      $76,500.00      $728.53         695
0300192606                            7               179            1                $230,709.00     04/11/2001      36
BOISE                    ID   83716   02              10.500         98               $76,451.25      04/16/2016      2
4655762                               180             14             $115,020.00      $33,500.00      $363.07         679
0300193331                            6               179            1                $206,514.00     04/11/2001      44
SEEKONK                  MA   02771   02              9.650          72               $33,420.28      04/16/2016      2

4655763                               180             14             $126,208.00      $54,000.00      $593.57         721
0300194057                            6               179            1                $190,173.00     04/13/2001      28
ALABASTER                AL   35007   02              9.900          95               $53,874.00      04/18/2016      2

4655764                               180             14             $108,199.00      $49,500.00      $528.91         717
0300194164                            6               179            1                $166,481.00     04/13/2001      42
DECATUR                  AL   35603   02              9.400          95               $49,379.47      04/18/2016      2
4655765                               180             04             $61,000.00       $29,500.00      $321.54         672
0300194347                            6               179            1                $119,522.00     04/13/2001      44
CROMWELL                 CT   06416   02              9.750          76               $29,430.44      04/18/2016      2

4655766                               120             14             $68,168.00       $30,000.00      $396.29         726
0300196334                            5               119            1                $114,840.00     04/06/2001      46
SENTOBIA                 MS   38668   02              9.490          86               $29,849.75      04/11/2011      2

4655767                               180             14             $127,745.00      $100,000.00     $1,083.80       726
0300196367                            6               179            1                $256,128.00     04/09/2001      39
BIRMINGHAM               AL   35226   02              9.650          89               $99,762.03      04/13/2016      2
4655768                               180             14             $120,201.00      $53,500.00      $589.73         715
0300196342                            6               179            1                $194,729.00     04/16/2001      45
KEARNEY                  MO   64060   02              9.950          90               $53,356.17      04/20/2016      2

4655769                               180             14             $45,844.00       $50,000.00      $551.15         664
0300196375                            6               179            1                $122,320.00     04/11/2001      37
GRENADA                  MS   38901   02              9.950          79               $49,884.27      04/16/2016      2

4655770                               180             14             $145,883.00      $50,000.00      $534.25         709
0300196409                            6               179            1                $245,732.00     04/05/2001      42
FAIRFAX                  VA   22032   02              9.400          80               $49,878.25      04/10/2016      2
4655771                               180             14             $64,196.00       $61,500.00      $681.73         711
0300196441                            6               179            1                $149,788.00     04/16/2001      49
BATON ROUGE              LA   70814   02              10.050         84               $61,358.96      04/20/2016      2

4655772                               180             14             $46,752.00       $16,000.00      $167.08         732
0300196490                            6               179            1                $82,892.00      04/14/2001      42
YORK                     AL   36925   02              9.000          76               $15,929.59      04/19/2016      2

4655773                               180             14             $50,603.00       $50,000.00      $444.34         643
0300196581                            7               179            1                $128,063.00     04/11/2001      43
SIOUX CITY               IA   51105   02              9.650          79               $49,847.92      04/16/2016      2
4655774                               180             14             $53,818.00       $50,000.00      $517.60         704
0300196888                            6               179            1                $149,108.00     04/09/2001      31
GREEN FOREST             AR   72638   02              8.850          70               $49,871.98      04/13/2016      2

4655775                               180             14             $114,627.00      $25,000.00      $272.49         638
0300199254                            6               179            1                $177,208.00     04/12/2001      44
VANCE                    AL   35490   02              9.750          79               $24,941.05      04/17/2016      2

                                                                                                                  Page 243 of 405

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

4655776                               180             14             $66,712.00       $78,000.00      $852.57         687
0300197035                            6               179            1                $172,035.00     04/12/2001      22
NAMPA                    ID   83686   02              9.800          85               $77,816.93      04/17/2016      2
4656021                               180             14             $99,051.00       $39,000.00      $432.32         680
0300195674                            6               179            1                $184,200.00     04/07/2001      42
Minnetonka               MN   55345   02              10.050         75               $38,910.56      04/13/2016      2

4656041                               241             14             $166,606.00      $60,000.00      $724.42         719
0300195823                            9               239            1                $230,100.00     03/30/2001      23
Elizabethtown            PA   17022   02              13.000         99               $59,675.00      04/05/2021      2

4656058                               180             14             $104,604.00      $13,000.00      $148.17         702
0300195682                            6               179            1                $126,800.00     04/07/2001      44
Indianapolis             IN   46278   02              10.550         93               $12,942.82      04/12/2016      2
4656102                               180             14             $66,440.00       $75,000.00      $843.05         701
0300195690                            6               179            1                $170,800.00     04/06/2001      36
Cedar Lake               IN   46303   02              10.300         83               $74,831.95      04/11/2016      2

4656115                               180             14             $78,410.00       $26,700.00      $300.13         718
0300195708                            6               179            1                $117,100.00     04/04/2001      39
Auburn                   WA   98002   02              10.300         90               $26,640.17      04/09/2016      2

4656142                               180             14             $128,336.00      $44,000.00      $529.49         689
0300195716                            6               179            1                $172,400.00     04/04/2001      37
Enfield                  CT   06082   02              11.550         100              $43,912.34      04/09/2016      2
4656331                               181             14             $158,700.00      $27,500.00      $361.62         663
0300195724                            6               179            1                $186,900.00     03/29/2001      39
Hoffman Estates          IL   60194   02              13.250         100              $27,413.48      04/03/2016      2

4656375                               180             14             $50,289.00       $58,900.00      $651.08         717
0300195732                            6               179            1                $128,500.00     04/04/2001      31
Shreveport               LA   71107   02              10.000         85               $58,764.30      04/11/2016      2

4656404                               180             14             $87,175.00       $31,000.00      $348.99         654
0300195849                            7               179            1                $124,400.00     04/05/2001      44
Canon City               CO   81212   02              12.750         95               $30,905.98      04/11/2016      2
4656799                               181             14             $128,500.00      $15,000.00      $127.22         744
0300196656                            7               179            1                $165,000.00     03/23/2001      42
Auburn                   WA   98001   01              9.100          87               $14,949.50      04/01/2016      2

4656856                               181             RFC01          $108,028.00      $40,000.00      $422.53         703
0300190345                            6               179            1                $162,000.00     03/23/2001      43
LAWRENCEVILLE            GA   30043   02              9.200          92               $39,900.80      04/01/2016      2

4656857                               181             09             $167,200.00      $31,350.00      $365.23         678
0300194008                            6               179            1                $209,000.00     03/22/2001      30
BROOMFIELD               CO   80020   01              10.950         95               $31,283.90      04/01/2016      2
4656858                               181             09             $92,045.00       $55,000.00      $580.98         698
0300191236                            6               180            1                $175,000.00     04/01/2001      49
OVIEDO                   FL   32765   02              9.200          85               $54,863.60      05/01/2016      2

4656860                               181             14             $180,000.00      $44,500.00      $476.84         699
0300188810                            6               180            1                $230,000.00     04/05/2001      38
CARSON                   CA   90746   02              9.450          98               $44,392.14      05/01/2016      2

4656861                               181             09             $182,566.00      $69,000.00      $708.08         702
0300194503                            6               180            1                $265,000.00     04/10/2001      31
TEHACHAPI                CA   93561   02              8.700          95               $69,000.00      05/01/2016      2
4656862                               181             14             $101,500.00      $36,250.00      $343.85         657
0300194297                            7               180            1                $145,000.00     04/01/2001      42
MANTECA                  CA   95336   01              10.450         95               $36,236.93      05/01/2016      2

4656908                               181             14             $95,690.00       $52,300.00      $601.69         698
0300182946                            6               180            1                $148,000.00     04/11/2001      49
Overland                 KS   66213   02              10.720         100              $52,300.00      05/01/2016      2

4657095                               181             14             $284,105.00      $100,000.00     $997.68         729
0300183001                            6               180            1                $431,469.00     04/11/2001      45
Vienna                   VA   22182   02              8.220          90               $100,000.00     05/01/2016      2
4657471                               181             14             $260,000.00      $20,000.00      $207.64         801
0300218203                            6               179            1                $325,000.00     03/15/2001      30
Pinole                   CA   94564   01              8.900          87               $19,849.03      04/01/2016      2

4657508                               181             14             $361,600.00      $17,000.00      $144.19         768
0300210242                            7               179            1                $452,000.00     03/14/2001      21
Castro Valley            CA   94546   01              9.100          84               $16,991.81      04/01/2016      2

                                                                                                                  Page 244 of 405

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

4657547                               181             04             $125,600.00      $23,500.00      $207.97         775
0300189503                            7               179            1                $157,000.00     03/27/2001      39
Redmond                  WA   98052   01              9.600          95               $23,479.56      04/01/2016      2
4657580                               181             09             $244,500.00      $46,200.00      $408.86         751
0300196839                            7               179            1                $307,921.00     03/28/2001      41
Wilsonville              OR   97070   01              9.600          95               $46,159.81      04/01/2016      2

4657639                               180             14             $39,250.00       $33,000.00      $360.70         698
0300195757                            6               178            1                $82,100.00      03/24/2001      24
Warsaw                   IN   46580   02              9.800          89               $32,844.44      03/28/2016      2

4657808                               181             14             $142,300.00      $26,800.00      $235.19         785
0300196417                            7               179            1                $178,000.00     03/20/2001      45
Clovis                   CA   93611   01              9.500          95               $26,776.19      04/01/2016      2
4657822                               60              14             $64,107.00       $35,000.00      $748.82         673
0300196425                            4               59             1                $140,000.00     04/04/2001      46
New Britain              CT   06053   02              9.800          71               $34,551.60      04/10/2006      2

4657868                               180             14             $44,665.00       $50,000.00      $665.87         660
0300195765                            6               178            1                $95,500.00      03/23/2001      45
Englewood                FL   34223   02              13.500         100              $49,833.96      03/29/2016      2

4657887                               180             14             $47,196.00       $25,000.00      $313.03         629
0300196698                            6               178            1                $81,300.00      03/20/2001      29
West Monroe              LA   71291   02              12.300         89               $24,906.78      03/25/2016      2
4657912                               121             14             $94,515.00       $23,270.00      $347.45         656
0300195641                            5               119            1                $124,000.00     03/31/2001      34
New Cumberland           PA   17070   02              12.500         95               $23,122.09      04/05/2011      2

4657942                               180             14             $83,219.00       $45,000.00      $524.30         640
0300195856                            7               178            1                $135,900.00     03/22/2001      42
Montgomery               AL   36116   02              13.250         95               $44,991.32      03/29/2016      2

4657961                               180             14             $121,393.00      $25,000.00      $317.13         658
0300195773                            6               178            1                $156,100.00     03/21/2001      44
Minerva                  OH   44657   02              12.550         94               $24,755.67      03/26/2016      2
4658030                               180             14             $76,197.00       $25,000.00      $312.05         632
0300198058                            6               178            1                $113,000.00     03/03/2001      45
Madison                  AL   35756   02              12.240         90               $24,906.24      03/11/2016      2

4658066                               181             14             $137,503.00      $33,800.00      $369.44         757
0300195781                            6               179            1                $202,600.00     03/26/2001      44
Orangeburg               SC   29118   02              9.800          85               $33,720.68      04/03/2016      2

4658094                               120             14             $98,480.00       $22,700.00      $319.15         698
0300198033                            5               119            1                $121,200.00     04/07/2001      21
Reno                     NV   89512   02              11.000         100              $22,598.39      04/12/2011      2
4658129                               180             14             $86,841.00       $52,000.00      $600.86         728
0300195799                            6               179            1                $141,100.00     04/02/2001      40
Fortville                IN   46040   02              10.800         99               $51,888.81      04/06/2016      2

4658156                               181             14             $44,600.00       $15,000.00      $170.96         704
0300195807                            6               179            1                $63,000.00      03/28/2001      29
Midland                  PA   15059   02              10.550         95               $14,967.16      04/04/2016      2

4658172                               180             14             $82,477.00       $37,000.00      $439.31         674
0300195815                            6               178            1                $134,900.00     03/09/2001      36
Union Grove              AL   35175   02              11.300         89               $36,848.30      03/13/2016      2
4658277                               181             04             $135,200.00      $23,800.00      $254.30         793
0300210739                            6               179            1                $169,000.00     03/27/2001      45
San Diego                CA   92128   01              9.400          95               $23,683.62      04/01/2016      2

4658335                               181             14             $117,000.00      $22,000.00      $194.69         772
0300202413                            7               180            1                $150,000.00     04/03/2001      34
West Jordan              UT   84084   01              9.600          93               $22,000.00      05/01/2016      2

4658378                               181             14             $275,000.00      $60,000.00      $612.13         790
0300198090                            6               179            1                $650,000.00     03/09/2001      11
Huntington Beach         CA   92648   01              8.600          52               $59,842.87      04/01/2016      2
4658510                               181             14             $173,200.00      $21,650.00      $183.63         737
0300189420                            7               179            1                $216,500.00     03/15/2001      43
Orangevale               CA   95662   01              9.100          90               $21,639.57      04/01/2016      2

4658535                               181             14             $228,000.00      $28,500.00      $248.00         684
0300194446                            7               179            1                $285,000.00     03/28/2001      35
Salinas                  CA   93905   02              9.400          90               $28,487.12      04/03/2016      2

                                                                                                                  Page 245 of 405

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

4658543                               181             14             $275,000.00      $20,000.00      $165.26         797
0300198959                            7               179            1                $475,000.00     03/26/2001      40
Santa Rosa               CA   95403   01              8.800          63               $19,989.74      04/01/2016      2
4658588                               181             14             $228,000.00      $42,700.00      $449.10         673
0300199502                            7               179            1                $285,000.00     03/19/2001      40
Ojai                     CA   93023   01              11.800         95               $42,677.04      04/01/2016      2

4658645                               181             RFC01          $244,000.00      $20,000.00      $169.63         735
0300198934                            7               180            1                $305,000.00     04/03/2001      39
Pacifica                 CA   94044   01              9.100          87               $20,000.00      05/01/2016      2

4658676                               181             09             $136,600.00      $25,600.00      $212.00         721
0300194065                            7               179            1                $170,800.00     03/26/2001      40
Hillsboro                OR   97124   01              8.830          95               $25,586.94      04/03/2016      2
4658680                               181             14             $275,000.00      $46,250.00      $423.07         673
0300196573                            7               179            1                $365,990.00     03/22/2001      23
Norco                    CA   92860   01              10.000         88               $46,231.62      04/01/2016      2

4658683                               180             09             $160,000.00      $22,000.00      $199.19         686
0300197332                            7               178            1                $200,000.00     03/23/2001      31
Henderson                NV   89052   02              9.880          91               $21,981.96      03/28/2016      2

4658702                               181             09             $222,400.00      $24,600.00      $208.65         736
0300197019                            7               179            1                $278,000.00     03/27/2001      29
Temecula                 CA   92592   01              9.100          89               $24,588.15      04/01/2016      2
4658846                               181             04             $147,200.00      $17,800.00      $137.18         785
0300192754                            7               180            1                $184,000.00     04/09/2001      36
Ventura                  CA   93003   01              8.030          90               $17,800.00      05/01/2016      2

4658871                               181             04             $152,800.00      $19,100.00      $159.56         780
0300196896                            7               180            1                $191,000.00     04/01/2001      29
West Hollywood           CA   90069   01              8.930          90               $19,100.00      05/01/2016      2

4658877                               181             14             $383,200.00      $71,850.00      $610.72         737
0300192762                            7               179            1                $479,000.00     03/27/2001      43
Honolulu                 HI   96825   01              9.130          95               $71,815.58      04/01/2016      2
4658909                               181             14             $180,000.00      $45,000.00      $445.63         694
0300186517                            7               180            1                $225,000.00     04/09/2001      24
Littleton                CO   80123   02              11.000         100              $44,931.25      05/01/2016      2

4658943                               181             09             $241,400.00      $60,350.00      $591.90         770
0300195294                            7               179            1                $301,777.00     03/20/2001      37
Marietta                 GA   30062   01              10.880         100              $60,330.18      04/01/2016      2

4658960                               180             09             $122,400.00      $20,800.00      $174.90         729
0300186012                            7               179            1                $153,000.00     04/06/2001      33
Buford                   GA   30092   01              9.000          94               $20,789.77      04/11/2016      2
4658981                               181             14             $174,400.00      $32,700.00      $336.36         658
0300197522                            7               179            1                $218,000.00     03/30/2001      50
Rio Rancho               NM   87124   01              11.500         95               $32,690.64      04/01/2016      2

4659015                               181             09             $211,100.00      $30,750.00      $264.19         761
0300263639                            7               179            1                $263,900.00     03/29/2001      29
Power Springs            GA   30127   01              9.250          92               $30,721.19      04/01/2016      2

4659080                               181             04             $113,600.00      $21,300.00      $183.00         776
0300200821                            7               179            1                $142,000.00     03/27/2001      37
Atlanta                  GA   30312   01              9.250          95               $21,269.94      04/01/2016      2
4659194                               180             09             $215,200.00      $26,900.00      $218.87         691
0300185907                            7               178            1                $269,000.00     03/30/2001      34
Marietta                 GA   30062   01              8.630          90               $26,885.68      03/30/2016      2

4659199                               181             14             $275,000.00      $73,300.00      $621.70         728
0300198991                            7               179            1                $387,000.00     03/15/2001      45
Canoga Park              CA   91307   01              9.100          90               $73,229.12      04/01/2016      2

4659221                               181             09             $234,100.00      $43,850.00      $376.74         770
0300191319                            7               179            1                $292,658.00     03/30/2001      48
Smyrna                   GA   30082   01              9.250          95               $43,808.92      04/01/2016      2
4659227                               181             14             $116,000.00      $15,000.00      $127.22         742
0300190550                            7               180            1                $149,000.00     04/04/2001      29
West Valley City         UT   84128   01              9.100          88               $15,000.00      05/01/2016      2

4659233                               180             09             $275,000.00      $60,550.00      $476.35         719
0300185733                            7               178            1                $372,861.90     03/29/2001      43
Dacula                   GA   30019   01              8.250          90               $60,515.16      03/29/2016      2

                                                                                                                  Page 246 of 405

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

4659276                               181             14             $163,200.00      $20,000.00      $207.64         774
0300188844                            6               179            1                $204,000.00     03/26/2001      37
Clovis                   CA   93611   01              8.900          90               $19,946.67      04/01/2016      2
4659294                               181             14             $154,400.00      $28,950.00      $266.98         701
0300198496                            7               180            1                $193,000.00     04/04/2001      31
Woodland                 CA   95776   01              10.100         95               $28,938.74      05/01/2016      2

4659353                               181             09             $504,000.00      $94,500.00      $908.88         749
0300201456                            7               179            1                $630,000.00     03/29/2001      31
Wailea                   HI   96753   01              10.630         95               $94,467.21      04/01/2016      2

4662026                               181             14             $186,341.98      $45,000.00      $491.86         669
0300185345                            6               179            1                $265,000.00     03/26/2001      36
Greenwood                IN   46143   02              9.800          88               $44,787.86      04/01/2016      2
4662028                               181             14             $168,000.00      $21,000.00      $167.09         724
0300200748                            7               180            1                $210,000.00     04/09/2001      27
Atlanta                  GA   30360   01              8.380          90               $20,988.22      05/01/2016      2

4662033                               181             14             $252,000.00      $31,500.00      $347.71         718
0300190303                            6               179            1                $315,000.00     03/22/2001      35
Folsom                   CA   95630   01              9.980          90               $31,353.88      04/01/2016      2

4662042                               181             14             $239,750.00      $44,950.00      $525.10         646
0300211661                            6               179            1                $299,700.00     03/30/2001      41
Watertown                MA   02472   01              11.000         95               $44,760.44      04/01/2016      2
4662046                               181             09             $295,650.00      $55,400.00      $517.15         660
0300197274                            7               179            1                $369,615.00     03/22/2001      36
San Clemente             CA   92673   01              10.250         95               $55,379.15      04/01/2016      2

4662049                               181             09             $255,200.00      $47,800.00      $397.58         778
0300200631                            7               177            1                $319,000.00     01/24/2001      42
Foothill Ranch Area      CA   92610   01              8.880          95               $47,727.02      02/01/2016      2

4662054                               180             09             $525,000.00      $95,000.00      $722.07         691
0300185709                            7               179            1                $700,000.00     04/05/2001      43
Atlanta                  GA   30328   01              7.880          89               $94,940.95      04/10/2016      2
4662055                               180             09             $144,000.00      $17,500.00      $143.97         781
0300185618                            7               178            1                $189,000.00     03/26/2001      44
Lawrencecville           GA   30043   01              8.750          86               $17,481.79      03/30/2016      2

4662057                               181             14             $156,000.00      $29,250.00      $254.00         701
0300185550                            7               179            1                $196,200.00     03/27/2001      32
Alpharetta               GA   30004   01              9.380          95               $29,236.71      04/02/2016      2

4662058                               181             09             $275,000.00      $85,000.00      $635.60         711
0300205341                            7               180            1                $470,000.00     04/06/2001      33
Littleton                CO   80123   01              7.700          77               $84,945.23      05/01/2016      2
4662060                               181             14             $215,900.00      $40,450.00      $347.53         769
0300235223                            7               179            1                $269,900.00     03/27/2001      32
Lexington                SC   29072   01              9.250          95               $40,431.13      04/01/2016      2

4662063                               181             09             $91,686.65       $39,000.00      $442.05         683
0300199031                            6               179            1                $163,500.00     03/26/2001      36
Loveland                 CO   80537   02              10.450         80               $38,913.83      04/19/2016      2

4662065                               181             14             $275,000.00      $61,800.00      $464.29         681
0300198215                            7               180            1                $426,000.00     04/06/2001      44
Dexter                   MI   48130   01              7.750          80               $61,800.00      05/01/2016      2
4662067                               181             20             $260,000.00      $30,000.00      $232.81         736
0300197662                            7               180            1                $320,000.00     04/09/2001      46
South Lyon               MI   48178   01              8.100          91               $30,000.00      05/01/2016      2

4662076                               181             14             $255,900.00      $48,000.00      $392.97         771
0300207891                            7               179            1                $319,900.00     03/14/2001      33
Townsend                 MA   01474   01              8.700          95               $47,974.83      04/01/2016      2

4662378                               180             14             $128,000.00      $16,000.00      $133.08         745
0300220886                            7               179            1                $160,000.00     04/02/2001      30
North Haven              CT   06473   01              8.880          90               $15,782.41      04/01/2016      2
4662392                               181             14             $140,000.00      $26,250.00      $274.11         724
0300202512                            6               179            1                $175,000.00     03/22/2001      38
Junction City            OR   97448   01              9.000          95               $26,183.70      04/01/2016      2

4662408                               181             14             $105,711.00      $40,000.00      $330.52         734
0300196318                            7               179            1                $155,000.00     03/27/2001      32
Panama City Beach        FL   32408   02              8.800          95               $39,979.48      04/01/2016      2

                                                                                                                  Page 247 of 405

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

4662418                               181             14             $161,600.00      $27,300.00      $239.58         701
0300197605                            7               180            1                $202,000.00     04/05/2001      40
Lafayette                CO   80026   01              9.500          94               $27,300.00      05/01/2016      2
4662456                               181             14             $275,000.00      $58,000.00      $491.93         744
0300197050                            7               179            1                $370,000.00     03/23/2001      45
Downey                   CA   90242   01              9.100          90               $57,964.00      04/01/2016      2

4662459                               181             09             $280,000.00      $70,000.00      $614.31         745
0300196987                            7               179            1                $350,000.00     03/30/2001      35
Reston                   VA   20191   01              9.500          100              $69,969.02      04/01/2016      2

4662462                               181             14             $275,000.00      $32,000.00      $264.42         784
0300200300                            7               179            1                $364,300.00     03/20/2001      34
San Jose                 CA   95136   01              8.800          85               $31,967.03      04/01/2016      2
4662468                               181             14             $275,000.00      $45,000.00      $463.14         712
0300197795                            6               179            1                $440,000.00     03/28/2001      35
Benicia                  CA   94510   01              8.750          73               $44,883.74      04/01/2016      2

4662471                               181             14             $230,400.00      $28,800.00      $217.89         722
0300210143                            7               180            1                $288,000.00     04/13/2001      24
Waltham                  MA   02452   01              7.830          90               $28,800.00      05/01/2016      2

4662478                               181             14             $275,000.00      $37,500.00      $318.06         754
0300200904                            7               179            1                $372,000.00     03/19/2001      43
Fullerton                CA   92833   01              9.100          85               $37,481.94      04/01/2016      2
4662483                               181             14             $275,000.00      $15,000.00      $123.95         770
0300198967                            7               179            1                $400,000.00     03/23/2001      38
Oxnard                   CA   93030   01              8.800          73               $14,992.30      04/01/2016      2

4662485                               181             14             $160,000.00      $10,000.00      $73.38          771
0300207388                            7               179            1                $200,000.00     03/30/2001      21
Huntsville               AL   35803   01              7.500          85               $8,885.91       04/01/2016      2

4662486                               181             14             $142,400.00      $23,000.00      $245.75         744
0300199528                            6               179            1                $178,000.00     03/23/2001      34
Stratford                CT   06614   01              9.400          93               $22,887.54      04/01/2016      2
4662497                               181             14             $202,400.00      $25,300.00      $242.85         661
0300200938                            7               179            1                $253,000.00     03/28/2001      38
Byron                    CA   94514   01              10.600         90               $25,282.27      04/01/2016      2

4662499                               181             14             $249,600.00      $27,000.00      $225.06         753
0300195666                            7               179            1                $312,000.00     03/15/2001      30
Granite Bay              CA   95746   01              8.900          89               $26,931.19      04/01/2016      2

4662500                               181             09             $157,150.00      $19,600.00      $152.45         707
0300194917                            7               180            1                $196,478.00     04/11/2001      35
Las Vegas                NV   89131   01              8.130          90               $19,588.43      05/01/2016      2
4662504                               181             04             $135,100.00      $33,750.00      $299.30         732
0300184272                            7               180            1                $168,900.00     04/10/2001      43
LAWNDALE                 CA   90260   01              9.630          100              $33,735.47      05/01/2016      2

4662506                               181             14             $184,000.00      $23,000.00      $234.37         622
0300184280                            7               180            1                $230,000.00     04/10/2001      45
SIMI VALLEY              CA   93063   02              11.380         90               $22,993.23      05/01/2016      2

4662507                               181             09             $275,000.00      $35,000.00      $300.70         753
0300184306                            7               180            1                $400,000.00     04/13/2001      46
MCDONOUGH                GA   30253   02              9.250          78               $35,000.00      05/01/2016      2
4662513                               181             14             $302,000.00      $75,500.00      $711.88         724
0300184397                            7               180            1                $377,500.00     04/10/2001      33
LIVERMORE                CA   94550   01              10.380         100              $75,472.34      05/01/2016      2

4662514                               181             14             $125,500.00      $18,500.00      $174.43         657
0300184405                            7               180            1                $160,000.00     04/13/2001      44
PANORAMA CITY            CA   91402   02              10.380         90               $18,500.00      05/01/2016      2

4662515                               181             RFC01          $165,269.00      $44,700.00      $413.07         683
0300186475                            7               180            1                $210,000.00     04/11/2001      44
SANTA CLARITA            CA   91354   02              10.130         100              $44,500.00      05/01/2016      2
4662516                               181             14             $67,695.00       $22,300.00      $250.32         730
0300213527                            6               180            1                $90,000.00      04/13/2001      42
PALMDALE                 CA   93591   02              10.280         100              $22,249.92      05/01/2016      2

4662519                               181             14             $74,409.00       $20,000.00      $213.39         749
0300184488                            6               180            1                $105,000.00     04/13/2001      41
AMISSVILLE               VA   20106   02              9.380          90               $20,000.00      05/01/2016      2

                                                                                                                  Page 248 of 405

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

4662520                               181             14             $72,000.00       $13,500.00      $132.66         641
0300184512                            7               180            1                $90,000.00      04/13/2001      40
DEBEQUE                  CO   81630   02              10.900         95               $13,500.00      05/01/2016      2
4662523                               181             14             $975,000.00      $50,000.00      $394.24         682
0300184587                            7               180            1                $1,500,000.00   04/13/2001      41
SANTA FE                 NM   87501   02              8.280          69               $50,000.00      05/01/2016      2

4662524                               181             14             $528,000.00      $66,000.00      $568.25         716
0300221892                            7               180            1                $660,000.00     04/13/2001      47
PLEASANTON               CA   94566   01              9.280          90               $66,000.00      05/01/2016      2

4662527                               181             14             $178,400.00      $24,600.00      $226.87         685
0300197118                            7               180            1                $223,000.00     04/03/2001      41
La Mesa                  CA   91941   01              10.100         92               $24,600.00      05/01/2016      2
4662533                               181             09             $266,200.00      $30,800.00      $319.77         784
0300188935                            6               179            1                $355,000.00     03/17/2001      38
El Dorado Hills          CA   95762   01              8.900          84               $30,721.50      04/01/2016      2

4662538                               181             14             $198,350.00      $16,600.00      $159.34         693
0300196912                            7               179            1                $247,950.00     03/28/2001      35
Vacaville                CA   95688   01              10.600         87               $16,594.21      04/01/2016      2

4662559                               181             14             $275,000.00      $15,000.00      $125.58         667
0300197159                            7               179            1                $420,000.00     03/27/2001      39
Shingle Springs          CA   95682   01              8.950          70               $14,992.55      04/01/2016      2
4662586                               181             14             $275,000.00      $65,000.00      $537.10         758
0300197076                            7               179            1                $425,000.00     03/24/2001      43
Pleasanton               CA   94566   01              8.800          80               $64,966.65      04/01/2016      2

4662594                               181             14             $184,000.00      $25,000.00      $221.24         709
0300198140                            7               179            1                $240,000.00     03/28/2001      39
La Mesa                  CA   91942   01              9.600          88               $24,989.18      04/01/2016      2

4662604                               181             09             $272,600.00      $18,200.00      $157.03         673
0300191822                            7               179            1                $363,500.00     03/28/2001      45
San Diego                CA   92111   01              9.300          80               $18,158.13      04/01/2016      2
4662608                               181             14             $275,000.00      $24,500.00      $249.95         755
0300189065                            6               179            1                $405,000.00     03/26/2001      34
Fremont                  CA   94555   01              8.600          74               $24,335.79      04/01/2016      2

4662626                               181             09             $275,000.00      $33,000.00      $342.61         780
0300190675                            6               179            1                $390,000.00     03/15/2001      45
Rocklin                  CA   95765   01              8.900          79               $32,915.89      04/01/2016      2

4662633                               181             14             $244,000.00      $45,750.00      $421.92         679
0300196946                            7               179            1                $305,000.00     03/27/2001      36
Downey                   CA   90240   01              10.100         95               $45,732.21      04/01/2016      2
4662662                               181             14             $225,000.00      $45,000.00      $381.67         800
0300196789                            7               179            1                $300,000.00     03/23/2001      42
Carlsboro                CA   92008   01              9.100          90               $37,700.49      04/01/2016      2

4662674                               181             14             $275,000.00      $25,000.00      $206.58         747
0300188703                            7               179            1                $470,000.00     03/19/2001      17
Sunnyvale                CA   94085   01              8.800          64               $24,974.24      04/01/2016      2

4662678                               181             14             $275,000.00      $25,000.00      $206.58         764
0300196664                            7               179            1                $375,000.00     03/28/2001      43
Napa                     CA   94558   01              8.800          80               $24,987.17      04/01/2016      2
4662685                               181             09             $202,500.00      $35,000.00      $376.25         632
0300202405                            7               179            1                $270,000.00     03/19/2001      31
Erie                     CO   80516   01              12.100         88               $34,991.25      04/01/2016      2

4662694                               181             09             $252,000.00      $31,500.00      $267.17         742
0300197175                            7               179            1                $315,000.00     03/29/2001      28
San Lorenzo              CA   94580   01              9.100          90               $29,461.54      04/01/2016      2

4662711                               181             04             $196,000.00      $36,700.00      $324.78         771
0300199551                            7               179            1                $245,000.00     03/16/2001      42
Brea                     CA   92821   01              9.600          95               $36,492.87      04/01/2016      2
4662715                               180             14             $110,305.00      $50,000.00      $588.07         622
0300215266                            6               178            1                $189,000.00     03/10/2001      33
Portland                 OR   97215   02              11.130         85               $49,791.60      03/16/2016      2

4662723                               181             14             $156,000.00      $29,250.00      $316.11         709
0300202447                            6               179            1                $195,000.00     03/26/2001      30
Temecula                 CA   92592   01              9.600          95               $29,059.57      04/01/2016      2

                                                                                                                  Page 249 of 405

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

4662744                               181             14             $275,000.00      $25,000.00      $206.58         773
0300197167                            7               179            1                $455,446.18     03/29/2001      37
Rowley                   MA   01969   01              8.800          66               $24,987.17      04/01/2016      2
4662757                               181             14             $275,000.00      $50,000.00      $510.11         668
0300195542                            6               179            1                $600,000.00     03/28/2001      38
Pleasanton               CA   94566   01              8.600          55               $49,752.35      04/01/2016      2

4662815                               181             14             $252,000.00      $31,500.00      $327.03         747
0300197969                            6               179            1                $315,000.00     03/14/2001      32
Garden Grove             CA   92845   01              8.900          90               $31,333.81      04/01/2016      2

4662834                               181             09             $265,150.00      $49,700.00      $458.35         759
0300210697                            7               179            1                $331,865.00     03/23/2001      44
Kirkland                 WA   98034   01              10.100         95               $49,680.67      04/01/2016      2
4662931                               181             RFC01          $296,000.00      $74,000.00      $688.00         764
0300185311                            7               180            1                $370,000.00     04/10/2001      32
Alexandria               VA   22302   01              10.200         100              $73,971.83      05/01/2016      2

4662970                               181             09             $257,600.00      $32,200.00      $253.90         729
0300248689                            7               179            1                $322,000.00     03/29/2001      25
Chandler                 AZ   85248   01              8.280          90               $32,163.00      04/01/2016      2

4662976                               180             09             $122,000.00      $30,000.00      $268.83         741
0300197472                            7               178            1                $152,500.00     03/23/2001      34
Las Vegas                NV   89121   02              9.750          100              $29,974.73      03/29/2016      2
4663004                               181             14             $168,000.00      $31,500.00      $324.20         723
0300185410                            6               179            1                $210,000.00     03/29/2001      37
West Orange Twp          NJ   07052   01              8.750          95               $31,418.61      04/01/2016      2

4663019                               181             14             $233,000.00      $30,000.00      $308.22         692
0300184496                            6               180            1                $455,000.00     04/11/2001      39
Roslyn Heights           NY   11577   02              8.720          58               $30,000.00      05/01/2016      2

4663039                               181             14             $320,000.00      $61,550.00      $657.66         776
0300185477                            6               180            1                $400,000.00     04/05/2001      35
Borough Of Chatham       NJ   07928   02              9.400          96               $61,550.00      05/01/2016      2
4663123                               181             09             $407,000.00      $50,980.00      $408.36         749
0300226909                            7               180            1                $536,000.00     04/06/2001      24
Fairfax                  VA   22033   01              8.450          86               $50,980.00      05/01/2016      2

4663164                               181             14             $58,837.00       $25,000.00      $259.85         746
0300184561                            6               180            1                $90,000.00      04/12/2001      38
Loxley                   AL   36551   02              8.920          94               $25,000.00      05/01/2016      2

4663217                               181             14             $157,512.00      $72,000.00      $794.55         691
0300184611                            6               180            1                $235,000.00     04/13/2001      30
Anchorage                AK   99515   02              9.970          98               $72,000.00      05/01/2016      2
4663219                               181             RFC01          $176,800.00      $22,100.00      $172.28         760
0300185634                            7               179            1                $221,000.00     03/28/2001      42
Reston                   VA   20191   01              8.150          90               $22,087.02      04/01/2016      2

4663438                               181             14             $228,750.00      $45,750.00      $347.73         698
0300200250                            7               179            1                $305,000.00     03/27/2001      41
ARLINGTON                VA   22205   02              7.880          90               $45,721.57      04/01/2016      2

4663440                               181             16             $275,000.00      $61,000.00      $479.89         663
0300199601                            7               179            1                $435,000.00     03/21/2001      27
VIENNA                   VA   22182   02              8.250          78               $60,929.55      04/01/2016      2
4663441                               181             09             $132,000.00      $24,750.00      $203.61         753
0300200219                            7               179            1                $165,000.00     03/30/2001      43
RESTON                   VA   20191   01              8.750          95               $24,737.17      04/01/2016      2

4663443                               181             04             $165,600.00      $31,050.00      $255.44         730
0300199940                            7               179            1                $207,000.00     03/30/2001      36
ARLINGTON                VA   22206   01              8.750          95               $31,033.90      04/01/2016      2

4663444                               181             09             $109,400.00      $20,500.00      $168.65         721
0300200128                            7               179            1                $136,831.00     03/27/2001      25
GAINSVILLE               VA   20155   01              8.750          95               $20,478.66      04/01/2016      2
4663445                               181             14             $275,000.00      $57,500.00      $473.04         735
0300199668                            7               179            1                $350,000.00     03/29/2001      38
WASHINGTON               DC   20012   01              8.750          95               $57,470.19      04/01/2016      2

4663446                               181             14             $117,200.00      $14,650.00      $113.95         767
0300199726                            7               179            1                $146,500.00     03/28/2001      26
ROCKVILLE                MD   20851   01              8.130          90               $14,641.35      04/01/2016      2

                                                                                                                  Page 250 of 405

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

4663447                               181             09             $275,000.00      $50,650.00      $398.46         788
0300200326                            7               179            1                $361,869.00     03/28/2001      31
FREDERICK                MD   21704   01              8.250          90               $50,620.86      04/01/2016      2
4663448                               181             04             $120,000.00      $22,500.00      $226.54         751
0300200441                            6               179            1                $150,000.00     03/27/2001      38
WASHINGTON               DC   20009   01              8.380          95               $22,439.87      04/01/2016      2

4663449                               181             04             $127,900.00      $23,950.00      $235.85         749
0300200086                            6               179            1                $159,900.00     03/27/2001      40
BETHESDA                 MD   20817   01              8.000          95               $23,883.80      04/01/2016      2

4663450                               181             04             $84,800.00       $10,600.00      $104.38         796
0300201852                            6               179            1                $106,000.00     03/31/2001      15
ARLINGTON                VA   22206   01              8.000          90               $10,541.23      04/01/2016      2
4663451                               181             14             $288,000.00      $54,000.00      $463.94         767
0300200193                            7               179            1                $360,000.00     03/30/2001      43
WASHINGTON               DC   20009   01              9.250          95               $53,974.81      04/01/2016      2

4663452                               181             14             $155,200.00      $29,100.00      $236.77         767
0300200425                            7               179            1                $194,000.00     03/29/2001      48
ALEXANDRIA               VA   22314   01              8.630          95               $29,084.51      04/01/2016      2

4663453                               181             09             $193,050.00      $24,100.00      $185.31         727
0300200052                            7               179            1                $241,348.00     03/26/2001      27
ROUNDHILL                VA   20141   01              8.000          90               $24,085.40      04/01/2016      2
4663454                               181             14             $148,000.00      $27,750.00      $225.78         733
0300199569                            7               179            1                $185,000.00     03/30/2001      35
LOVETTSVILLE             VA   20180   01              8.630          95               $27,720.36      04/01/2016      2

4663455                               181             14             $326,400.00      $81,600.00      $731.22         686
0300200151                            7               179            1                $408,000.00     03/28/2001      41
ALEXANDRIA               VA   22310   01              9.750          100              $81,565.78      04/01/2016      2

4663635                               181             14             $448,923.05      $50,000.00      $532.72         727
0300195005                            6               180            1                $1,150,000.00   04/09/2001      33
Oxford                   MD   21654   02              9.350          44               $50,000.00      05/01/2016      2
4664241                               180             14             $95,100.00       $11,850.00      $97.49          808
0300194586                            7               178            1                $118,900.00     03/29/2001      30
Alpharetta               GA   30004   01              8.750          90               $11,837.67      03/29/2016      2

4664414                               181             14             $232,800.00      $43,650.00      $363.06         692
0300194149                            7               179            1                $291,000.00     03/02/2001      42
Westfield                MA   01085   01              8.880          95               $43,605.74      04/01/2016      2

4664415                               181             09             $134,400.00      $10,000.00      $79.57          715
0300203544                            7               178            1                $169,900.00     02/16/2001      27
Smyrna                   TN   37167   01              8.380          85               $9,984.73       03/01/2016      2
4664416                               181             14             $146,400.00      $18,300.00      $145.61         696
0300200730                            7               178            1                $183,000.00     02/23/2001      32
Silver Spring            MD   20906   01              8.380          90               $18,279.39      03/01/2016      2

4664418                               181             14             $174,400.00      $43,600.00      $427.62         731
0300194115                            7               178            1                $218,050.00     02/15/2001      35
Warrenton                VA   20186   01              10.880         100              $43,556.61      03/01/2016      2

4664419                               181             14             $274,790.00      $48,000.00      $381.91         742
0300195393                            7               178            1                $380,000.00     02/20/2001      38
California               MD   20619   02              8.380          85               $47,918.67      03/01/2016      2
4664420                               181             09             $275,000.00      $99,900.00      $777.02         769
0300205499                            7               178            1                $423,890.00     02/28/2001      39
Manassas                 VA   20112   01              8.130          89               $99,781.60      03/01/2016      2

4664422                               181             09             $196,400.00      $36,800.00      $306.09         756
0300193356                            7               178            1                $245,500.00     02/06/2001      32
Bowie                    MD   20720   01              8.880          95               $36,743.79      03/01/2016      2

4664423                               181             14             $145,300.00      $27,300.00      $227.07         730
0300190980                            7               178            1                $181,686.00     02/28/2001      26
LaPlata                  MD   20646   01              8.880          95               $27,272.31      03/01/2016      2
4664424                               181             04             $128,800.00      $16,100.00      $133.92         703
0300194891                            7               178            1                $161,000.00     02/28/2001      15
East Brunswick           NJ   08816   01              8.880          90               $16,083.66      03/01/2016      2

4664426                               181             14             $202,150.00      $37,900.00      $315.24         748
0300203759                            7               179            1                $252,986.00     03/15/2001      31
Elkridge                 MD   21075   01              8.880          95               $37,880.85      04/01/2016      2

                                                                                                                  Page 251 of 405

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

4664427                               181             14             $159,900.00      $29,950.00      $260.08         690
0300195583                            7               179            1                $199,900.00     03/30/2001      41
Virginia Beach           VA   23455   01              9.380          95               $29,936.38      04/01/2016      2
4664429                               181             04             $156,000.00      $29,250.00      $245.95         779
0300199577                            7               180            1                $195,000.00     04/02/2001      43
Schaumburg               IL   60193   01              9.000          95               $29,250.00      05/01/2016      2

4664430                               181             14             $240,000.00      $60,000.00      $571.40         721
0300204013                            7               179            1                $300,000.00     03/19/2001      30
Richmond                 VA   23227   01              10.500         100              $59,957.00      04/01/2016      2

4664432                               181             14             $116,800.00      $14,600.00      $113.56         782
0300200482                            7               179            1                $147,359.00     03/22/2001      28
Chesapeake               VA   23322   01              8.130          90               $14,591.38      04/01/2016      2
4664433                               181             04             $100,000.00      $12,500.00      $95.01          734
0300203999                            7               180            1                $125,000.00     04/03/2001      27
Alexandria               VA   22307   01              7.880          90               $12,492.23      05/01/2016      2

4664434                               181             14             $500,000.00      $94,000.00      $714.47         773
0300205168                            7               179            1                $660,000.00     03/30/2001      25
Washington               DC   20008   01              7.880          90               $93,941.07      04/01/2016      2

4664435                               181             14             $100,900.00      $12,600.00      $101.39         767
0300195559                            7               179            1                $126,125.00     03/29/2001      24
Harrisburg               PA   17111   01              8.500          90               $12,593.11      04/01/2016      2
4664436                               181             16             $119,200.00      $14,500.00      $120.61         735
0300205598                            7               178            1                $150,000.00     02/23/2001      40
Odenton                  MD   21113   02              8.880          90               $14,426.27      03/01/2016      2

4664437                               181             14             $130,000.00      $24,300.00      $193.35         730
0300203890                            7               179            1                $162,500.00     03/30/2001      44
Chesapeake Beac          MD   20732   01              8.380          95               $24,286.37      04/01/2016      2

4664438                               181             14             $260,000.00      $32,500.00      $258.59         649
0300194560                            7               180            1                $325,000.00     04/13/2001      41
Chester                  MD   21619   01              8.380          90               $32,481.77      05/01/2016      2
4664439                               181             09             $119,950.00      $10,000.00      $80.47          660
0300190378                            7               180            1                $149,990.00     04/02/2001      35
Warrington               PA   18976   01              8.500          87               $10,000.00      05/01/2016      2

4664440                               181             04             $252,300.00      $33,900.00      $281.97         733
0300202868                            7               178            1                $318,000.00     02/21/2001      34
Hopewell Twp.            NJ   08534   01              8.880          90               $33,865.61      03/01/2016      2

4664441                               181             14             $154,050.00      $28,800.00      $229.15         673
0300201480                            7               180            1                $192,580.00     04/06/2001      20
Potomac Falls            VA   20165   01              8.380          95               $28,800.00      05/01/2016      2
4664442                               181             14             $194,800.00      $36,500.00      $303.59         722
0300191202                            7               178            1                $243,500.00     02/28/2001      40
Washington               DC   20012   01              8.880          95               $36,462.99      03/01/2016      2

4664443                               181             14             $144,000.00      $36,000.00      $342.84         714
0300200060                            7               179            1                $180,000.00     03/30/2001      45
Virginia Beach           VA   23454   01              10.500         100              $35,987.16      04/01/2016      2

4664444                               181             14             $216,000.00      $14,000.00      $108.90         758
0300191103                            7               179            1                $272,000.00     03/15/2001      25
South Riding             VA   20152   01              8.130          85               $13,891.41      04/01/2016      2
4664445                               181             14             $96,000.00       $18,000.00      $149.72         791
0300194024                            7               179            1                $120,000.00     03/09/2001      18
Virginia Beach           VA   23464   01              8.880          95               $17,704.60      04/01/2016      2

4664446                               181             14             $167,900.00      $41,950.00      $395.55         767
0300190600                            7               179            1                $209,900.00     03/15/2001      39
South Londonder          PA   17078   01              10.380         100              $41,830.17      04/01/2016      2

4664447                               181             14             $148,000.00      $27,750.00      $240.97         763
0300205325                            7               178            1                $185,000.00     02/21/2001      26
Virginia Beach           VA   23454   01              9.380          95               $27,724.68      03/01/2016      2
4664448                               181             14             $500,000.00      $71,500.00      $556.12         754
0300195336                            7               180            1                $635,000.00     04/03/2001      46
Washington               DC   20009   01              8.130          90               $71,500.00      05/01/2016      2

4664449                               181             09             $160,000.00      $30,000.00      $238.70         772
0300205010                            7               179            1                $200,000.00     03/30/2001      42
Leonardtown              MD   20650   01              8.380          95               $29,983.17      04/01/2016      2

                                                                                                                  Page 252 of 405

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

4664450                               181             14             $111,200.00      $20,850.00      $175.32         780
0300205234                            7               179            1                $139,000.00     03/28/2001      47
Williamsburg             VA   23185   01              9.000          95               $20,839.74      04/01/2016      2
4664451                               181             14             $135,900.00      $25,450.00      $214.00         788
0300194594                            7               179            1                $169,900.00     03/30/2001      28
Chester                  VA   23831   01              9.000          95               $25,437.48      04/01/2016      2

4664452                               181             04             $84,700.00       $15,900.00      $129.37         772
0300195153                            7               179            1                $105,900.00     03/19/2001      26
Towamencin Town          PA   19438   01              8.630          95               $15,891.54      04/01/2016      2

4664454                               181             09             $231,200.00      $28,900.00      $229.95         756
0300194016                            7               179            2                $289,000.00     03/30/2001      37
Lewes                    DE   19958   01              8.380          90               $28,883.79      04/01/2016      2
4664455                               181             14             $79,100.00       $10,000.00      $76.01          700
0300194875                            7               180            1                $99,000.00      04/12/2001      37
Des Moines               IA   50310   01              7.880          90               $9,993.78       05/01/2016      2

4664456                               181             14             $98,400.00       $18,450.00      $155.14         717
0300205119                            7               179            1                $123,000.00     03/27/2001      29
Mechanicsburg            PA   17055   01              9.000          95               $18,039.97      04/01/2016      2

4664457                               181             09             $206,100.00      $21,100.00      $167.89         698
0300199825                            7               178            1                $258,000.00     02/23/2001      34
Odenton                  MD   21113   01              8.380          89               $21,076.23      03/01/2016      2
4664459                               181             14             $115,922.16      $21,700.00      $194.46         666
0300199619                            7               178            1                $145,000.00     02/23/2001      43
Staunton                 VA   24401   02              9.750          95               $21,594.99      03/01/2016      2

4664462                               181             14             $198,100.00      $37,200.00      $323.03         775
0300205739                            7               178            1                $248,000.00     02/07/2001      33
Columbia                 MD   21046   01              9.380          95               $37,166.06      03/01/2016      2

4664463                               181             09             $148,800.00      $37,200.00      $343.77         756
0300205424                            7               178            1                $186,005.00     02/23/2001      21
Woodbridge               VA   22193   01              10.130         100              $37,171.09      03/01/2016      2
4664464                               181             14             $183,900.00      $34,500.00      $299.59         694
0300200433                            7               178            1                $229,900.00     02/28/2001      34
Chesapeake               VA   23322   01              9.380          95               $34,468.51      03/01/2016      2

4664465                               181             14             $128,000.00      $24,000.00      $195.28         803
0300193943                            7               179            1                $160,000.00     03/23/2001      36
Culpeper                 VA   22701   01              8.630          95               $23,834.37      04/01/2016      2

4664466                               181             04             $228,000.00      $42,750.00      $347.83         790
0300202686                            7               178            1                $285,000.00     02/09/2001      40
Washington               DC   20009   01              8.630          95               $42,704.33      03/01/2016      2
4664467                               181             14             $96,000.00       $18,000.00      $149.72         772
0300190873                            7               178            1                $120,000.00     02/09/2001      29
Jacksboro                TN   37757   01              8.880          95               $17,981.74      03/01/2016      2

4664469                               181             14             $131,200.00      $24,600.00      $213.62         720
0300201563                            7               178            1                $164,000.00     02/27/2001      41
Springfield              PA   19064   01              9.380          95               $24,577.55      03/01/2016      2

4664470                               181             14             $275,000.00      $66,900.00      $520.35         797
0300191186                            7               178            1                $379,900.00     02/09/2001      37
Huntingtown              MD   20639   01              8.130          90               $66,820.70      03/01/2016      2
4664471                               181             09             $232,800.00      $43,650.00      $363.06         761
0300205754                            7               178            1                $291,000.00     02/26/2001      29
Montgomery Vill          MD   20886   01              8.880          95               $43,169.31      03/01/2016      2

4664472                               181             14             $133,490.00      $16,700.00      $138.91         699
0300193802                            7               178            1                $168,000.00     02/14/2001      36
King George              VA   22485   02              8.880          90               $16,630.20      03/01/2016      2

4664473                               181             09             $116,300.00      $29,050.00      $268.46         751
0300194669                            7               178            1                $145,427.00     02/13/2001      31
San Antonio              TX   78250   01              10.130         100              $29,027.40      03/01/2016      2
4664474                               181             14             $275,000.00      $65,000.00      $540.64         756
0300199841                            7               178            1                $411,000.00     02/28/2001      24
Virginia Beach           VA   23451   01              8.880          83               $64,934.09      03/01/2016      2

4664476                               181             04             $168,450.00      $31,500.00      $273.53         780
0300195450                            7               178            1                $210,619.00     02/21/2001      27
Forest Hill              MD   21050   01              9.380          95               $31,471.26      03/01/2016      2

                                                                                                                  Page 253 of 405

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

4664477                               181             09             $248,800.00      $31,100.00      $258.68         777
0300199734                            7               178            1                $311,050.00     02/23/2001      20
Herndon                  VA   20171   01              8.880          90               $31,052.50      03/01/2016      2
4664478                               181             14             $238,400.00      $29,800.00      $247.87         791
0300201712                            7               178            1                $298,000.00     02/28/2001      28
Bowie                    MD   20715   01              8.880          90               $29,769.76      03/01/2016      2

4664479                               180             09             $171,910.00      $32,200.00      $267.83         762
0300195492                            7               178            1                $214,900.00     03/02/2001      43
Virginia Beach           VA   23456   01              8.880          95               $32,150.82      03/01/2016      2

4664480                               181             14             $275,000.00      $40,000.00      $318.26         721
0300203007                            7               178            1                $350,000.00     02/27/2001      37
Virginia Beach           VA   23454   01              8.380          90               $39,954.98      03/01/2016      2
4664481                               181             RFC01          $125,400.00      $23,500.00      $191.21         671
0300205622                            7               179            1                $156,800.00     03/05/2001      28
Upper Uwchlan T          PA   19335   01              8.630          95               $23,487.49      04/01/2016      2

4664482                               181             16             $255,000.00      $47,800.00      $388.92         776
0300205747                            7               178            1                $318,780.00     02/21/2001      32
Ijamsville               MD   21754   01              8.630          95               $47,328.24      03/01/2016      2

4664483                               181             14             $205,150.00      $38,450.00      $333.89         757
0300195419                            7               179            1                $256,490.00     03/16/2001      38
New Hanover              PA   19525   01              9.380          95               $38,182.52      04/01/2016      2
4664484                               180             09             $148,000.00      $18,500.00      $143.90         781
0300190766                            7               178            1                $185,000.00     03/01/2001      29
Lusby                    MD   20657   01              8.130          90               $18,365.46      03/01/2016      2

4664485                               181             RFC01          $107,200.00      $20,100.00      $167.19         715
0300194412                            7               178            1                $134,000.00     02/27/2001      32
STREAMWOOD               IL   60107   01              8.880          95               $20,046.79      03/01/2016      2

4664486                               181             14             $142,900.00      $27,600.00      $229.57         752
0300199890                            7               178            1                $179,500.00     02/23/2001      23
Westminster              MD   21158   01              8.880          95               $27,572.01      03/01/2016      2
4664487                               181             14             $124,000.00      $31,000.00      $246.65         725
0300193885                            7               179            1                $155,000.00     03/14/2001      33
Belvidere                IL   61008   01              8.380          100              $30,947.47      04/01/2016      2

4664488                               181             14             $140,000.00      $26,250.00      $220.73         668
0300195617                            7               179            1                $175,000.00     03/12/2001      32
Elgin                    IL   60123   01              9.000          95               $26,224.06      04/01/2016      2

4664489                               181             14             $212,000.00      $39,750.00      $305.65         677
0300199759                            7               179            1                $265,000.00     03/14/2001      40
Wyndmoor                 PA   19038   01              8.000          95               $39,701.65      04/01/2016      2
4664490                               181             14             $212,750.00      $39,850.00      $331.46         665
0300201779                            7               179            1                $265,900.00     03/30/2001      39
Virginia Beach           VA   23451   01              8.880          95               $39,809.58      04/01/2016      2

4664491                               181             14             $193,200.00      $24,150.00      $187.84         754
0300204252                            7               179            1                $241,500.00     03/13/2001      24
Algonquin                IL   60102   01              8.130          90               $24,135.74      04/01/2016      2

4664492                               181             14             $274,790.00      $45,200.00      $375.96         704
0300200813                            7               179            1                $375,000.00     03/08/2001      40
Arlington                VA   22205   02              8.880          86               $45,177.17      04/01/2016      2
4664493                               181             04             $275,000.00      $45,000.00      $366.14         771
0300194792                            7               179            2                $400,000.00     03/29/2001      40
Virginia Beach           VA   23451   01              8.630          80               $44,202.43      04/01/2016      2

4664494                               181             09             $191,900.00      $35,950.00      $299.02         760
0300194636                            7               179            1                $239,900.00     03/29/2001      18
Ellicott City            MD   21043   01              8.880          95               $35,931.84      04/01/2016      2

4664495                               181             04             $100,000.00      $18,750.00      $162.82         761
0300195526                            7               179            1                $125,000.00     03/30/2001      23
Three Bridges            NJ   08887   01              9.380          95               $18,741.48      04/01/2016      2
4664496                               181             14             $153,500.00      $9,550.00       $76.85          766
0300193976                            7               179            1                $191,900.00     03/30/2001      35
Richmond                 VA   23227   01              8.500          85               $9,544.78       04/01/2016      2

4664497                               181             14             $275,000.00      $67,000.00      $545.14         682
0300195302                            7               179            1                $360,000.00     03/09/2001      45
Waldorf                  MD   20601   02              8.630          95               $66,959.48      04/01/2016      2

                                                                                                                  Page 254 of 405

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

4664498                               182             14             $187,626.56      $55,000.00      $477.60         797
0300203858                            7               180            1                $385,000.00     03/27/2001      26
Franklin                 NJ   08873   02              9.380          64               $55,000.00      05/01/2016      2
4664499                               181             09             $240,800.00      $30,100.00      $234.12         773
0300194479                            7               179            1                $301,000.00     03/09/2001      23
Burke                    VA   22015   02              8.130          90               $29,731.36      04/01/2016      2

4664500                               181             04             $147,200.00      $26,300.00      $213.99         717
0300190535                            7               179            1                $184,000.00     03/16/2001      22
Easton                   MA   02375   01              8.630          95               $26,271.89      04/01/2016      2

4664501                               182             14             $212,000.00      $20,200.00      $157.12         752
0300195062                            7               180            1                $265,000.00     03/29/2001      30
Mitchellville            MD   20721   02              8.130          88               $20,188.07      05/01/2016      2
4664502                               181             14             $233,950.00      $43,900.00      $369.14         761
0300201845                            7               180            1                $292,500.00     04/02/2001      39
Mechanicsville           VA   23111   01              9.000          95               $43,900.00      05/01/2016      2

4664503                               182             14             $341,550.00      $63,500.00      $516.66         723
0300201670                            7               180            1                $437,000.00     03/28/2001      28
Clarksville              MD   21029   02              8.630          93               $63,500.00      05/01/2016      2

4664505                               181             14             $231,200.00      $43,350.00      $344.92         693
0300191293                            7               179            1                $289,000.00     03/28/2001      36
Washington               DC   20004   01              8.380          95               $43,325.69      04/01/2016      2
4664506                               181             14             $156,700.00      $19,500.00      $151.67         738
0300201902                            7               179            1                $195,900.00     03/23/2001      22
South Elgin              IL   60177   01              8.130          90               $19,430.07      04/01/2016      2

4664508                               181             14             $275,000.00      $32,500.00      $261.51         711
0300194073                            7               179            1                $350,000.00     03/26/2001      36
Ambler                   PA   19002   01              8.500          88               $32,482.24      04/01/2016      2

4664509                               181             14             $188,000.00      $35,250.00      $296.41         679
0300201811                            7               179            1                $235,000.00     03/29/2001      36
Naperville               IL   60564   01              9.000          95               $18,179.06      04/01/2016      2
4664510                               181             09             $142,400.00      $26,700.00      $212.44         652
0300194800                            7               179            1                $178,000.00     03/29/2001      32
Waldorf                  MD   20603   01              8.380          95               $26,685.03      04/01/2016      2

4664511                               181             09             $212,000.00      $53,000.00      $489.78         738
0300195658                            7               179            1                $265,000.00     03/28/2001      44
Stafford                 VA   22554   01              10.130         100              $52,979.49      04/01/2016      2

4664512                               181             14             $544,000.00      $25,000.00      $201.16         641
0300193497                            7               180            1                $680,000.00     04/11/2001      35
Finksburg                MD   21048   01              8.500          84               $25,000.00      05/01/2016      2
4664513                               181             14             $275,000.00      $67,000.00      $509.25         696
0300194735                            7               180            1                $380,000.00     04/09/2001      38
Inman                    SC   29349   02              7.880          90               $67,000.00      05/01/2016      2

4664514                               181             14             $172,000.00      $32,250.00      $262.40         721
0300195369                            7               179            1                $215,000.00     03/30/2001      35
Silver Spring            MD   20910   01              8.630          95               $32,232.83      04/01/2016      2

4664515                               181             14             $156,000.00      $29,250.00      $237.99         708
0300201654                            7               179            1                $195,000.00     03/29/2001      18
Washington               DC   20001   01              8.630          95               $29,118.74      04/01/2016      2
4664516                               181             09             $147,150.00      $27,550.00      $229.15         736
0300205366                            7               180            1                $183,977.00     04/09/2001      37
Abingdon                 MD   21009   01              8.880          95               $27,486.08      05/01/2016      2

4664517                               181             14             $134,000.00      $25,100.00      $208.77         729
0300194925                            7               180            1                $167,500.00     04/13/2001      42
Loveland                 OH   45140   01              8.880          95               $25,100.00      05/01/2016      2

4664518                               181             09             $274,780.00      $11,450.00      $114.44         776
0300189552                            6               178            1                $350,000.00     02/20/2001      32
Brookeville              MD   20833   02              8.250          82               $11,330.11      03/01/2016      2
4664519                               181             14             $275,000.00      $137,000.00     $1,399.76       774
0300186186                            6               179            1                $459,000.00     03/09/2001      36
Cape May                 NJ   08204   01              8.630          90               $136,642.01     04/01/2016      2

4664520                               182             14             $111,569.00      $30,000.00      $315.54         753
0300189594                            6               180            1                $260,000.00     03/30/2001      47
Silver Spring            MD   20905   02              9.130          55               $30,000.00      05/01/2016      2

                                                                                                                  Page 255 of 405

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

4664521                               180             14             $138,800.00      $17,350.00      $173.41         778
0300187770                            6               178            1                $173,500.00     03/01/2001      38
Emmitsburg               MD   21727   01              8.250          90               $17,222.48      03/01/2016      2
4664522                               180             14             $191,200.00      $35,850.00      $368.97         751
0300187861                            6               178            1                $239,000.00     03/01/2001      36
Glendale Height          IL   60139   01              8.750          95               $35,663.97      03/01/2016      2

4664523                               181             14             $101,650.00      $19,050.00      $191.81         800
0300187929                            6               179            1                $127,066.00     03/27/2001      15
Midwest City             OK   73110   01              8.380          95               $18,947.78      04/01/2016      2

4664524                               181             04             $192,000.00      $36,000.00      $381.38         705
0300186400                            6               179            1                $240,000.00     03/30/2001      48
Ocean City               NJ   08226   02              9.250          95               $35,911.12      04/01/2016      2
4664525                               181             14             $114,821.00      $30,000.00      $382.05         678
0300189974                            6               178            1                $160,000.00     02/15/2001      37
Higganum                 CT   06441   02              12.630         91               $29,875.58      03/01/2016      2

4664528                               180             09             $184,800.00      $34,650.00      $367.07         767
0300186285                            6               178            1                $231,545.00     03/01/2001      50
WESTMINSTER              MD   21158   01              9.250          95               $34,391.30      03/01/2016      2

4664530                               181             14             $271,900.00      $34,000.00      $349.93         750
0300187952                            6               179            2                $339,900.00     03/19/2001      28
Ocean City               NJ   08226   01              8.750          90               $33,912.15      04/01/2016      2
4664531                               181             14             $350,000.00      $43,750.00      $430.83         726
0300189339                            6               178            1                $437,500.00     02/28/2001      41
West Friendship          MD   21794   01              8.000          90               $43,082.49      03/01/2016      2

4664532                               182             14             $66,500.00       $10,000.00      $99.95          656
0300189198                            6               179            1                $85,000.00      02/27/2001      42
Baltimore                MD   21214   02              8.250          90               $9,972.97       04/01/2016      2

4664533                               181             14             $168,000.00      $19,300.00      $198.64         707
0300190048                            6               179            1                $215,000.00     03/19/2001      35
Palatine                 IL   60067   02              8.750          88               $19,250.13      04/01/2016      2
4664534                               181             14             $257,600.00      $32,200.00      $331.40         781
0300185691                            6               179            2                $322,000.00     03/30/2001      35
Port Haywood             VA   23138   01              8.750          90               $32,116.81      04/01/2016      2

4664535                               121             14             $163,350.00      $20,400.00      $255.67         707
0300189388                            5               119            1                $204,194.00     03/13/2001      22
Charlestown              WV   25414   01              8.250          90               $20,293.08      04/01/2011      2

4664537                               181             14             $111,350.00      $20,850.00      $209.93         764
0300186095                            6               179            1                $139,200.00     03/29/2001      32
Upper Merion To          PA   19406   01              8.380          95               $20,738.13      04/01/2016      2
4664538                               181             14             $170,000.00      $42,500.00      $473.10         666
0300185899                            6               180            1                $212,650.00     04/04/2001      34
Nottingham               MD   21236   01              10.130         100              $42,500.00      05/01/2016      2

4664539                               181             09             $116,300.00      $21,800.00      $216.28         643
0300186566                            6               180            1                $145,388.00     04/06/2001      30
San Antonio              TX   78250   01              8.130          95               $21,800.00      05/01/2016      2

4664546                               180             14             $83,750.00       $28,800.00      $323.73         696
0300239068                            6               179            1                $118,500.00     04/09/2001      49
Union                    OR   97883   02              10.300         95               $28,735.47      04/13/2016      2
4664613                               181             14             $160,202.40      $25,500.00      $270.91         657
0300190741                            6               180            1                $242,428.00     04/10/2001      21
RIVERSIDE                CA   92506   02              9.300          77               $25,168.25      05/01/2016      2

4664614                               181             14             $3,144.00        $74,500.00      $802.86         734
0300190196                            6               180            1                $97,867.00      04/05/2001      38
CAMBRIDGE                MD   21613   02              9.550          80               $74,500.00      05/01/2016      2

4664615                               181             14             $140,153.48      $46,800.00      $616.98         669
0300190238                            6               180            1                $187,000.00     04/05/2001      46
CASCADE                  ID   83611   02              13.300         100              $46,800.00      05/01/2016      2
4664616                               181             14             $107,305.00      $44,000.00      $489.11         734
0300190634                            6               179            1                $182,000.00     03/23/2001      37
GRAY COURT               SC   29645   02              10.100         84               $43,899.56      04/15/2016      2

4664617                               181             14             $103,174.68      $69,000.00      $743.59         749
0300190477                            6               180            1                $192,483.00     04/07/2001      45
GOTHA                    FL   34734   02              9.550          90               $68,834.29      05/01/2016      2

                                                                                                                  Page 256 of 405

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

4665491                               181             14             $81,878.00       $25,000.00      $272.49         773
0300185121                            6               179            1                $153,000.00     03/13/2001      32
Gridley                  CA   95948   02              9.750          70               $24,941.05      04/04/2016      2
4665564                               241             14             $88,990.00       $55,000.00      $563.03         718
0300185188                            9               239            1                $148,000.00     03/26/2001      30
Buena Park               CA   90621   02              10.380         98               $54,935.41      04/05/2021      2

4665609                               181             14             $113,287.00      $41,800.00      $397.12         677
0300185246                            7               180            1                $172,388.00     04/07/2001      45
Chino                    CA   91710   02              10.470         90               $41,800.00      05/01/2016      2

4665613                               302             14             $391,000.00      $73,500.00      $661.43         748
0300214996                            8               300            1                $490,000.00     03/30/2001      49
Glendora                 CA   91741   01              9.380          95               $73,500.00      05/01/2026      2
4665627                               181             14             $414,400.00      $51,700.00      $529.62         750
0300185253                            6               180            1                $518,000.00     04/13/2001      31
Santa Clara              CA   95051   01              8.670          90               $51,700.00      05/01/2016      2

4665729                               181             14             $194,000.00      $27,000.00      $317.99         739
0300191301                            6               179            1                $234,010.00     03/30/2001      46
MEDFORD                  OR   97504   02              11.150         95               $26,944.13      04/04/2016      2

4665735                               180             14             $212,382.00      $35,000.00      $395.61         758
0300210879                            6               179            1                $285,000.00     04/07/2001      49
SAN DIEGO                CA   92111   02              10.400         87               $34,922.31      04/12/2016      2
4665746                               180             14             $82,876.00       $27,000.00      $305.19         703
0300210895                            6               178            1                $116,000.00     03/24/2001      35
MODESTO                  CA   95354   02              10.400         95               $26,859.58      03/29/2016      2

4665750                               181             15             $199,000.00      $33,000.00      $340.71         663
0300195054                            7               179            1                $265,000.00     03/20/2001      41
Signal Hill              CA   90807   02              11.550         88               $32,971.95      04/04/2016      2

4665931                               181             RFC01          $180,000.00      $33,750.00      $283.79         760
0300191137                            7               180            1                $225,000.00     04/11/2001      30
Oakton                   VA   22124   01              9.000          95               $33,750.00      05/01/2016      2
4666189                               181             14             $201,400.00      $37,800.00      $315.09         721
0300198975                            7               179            1                $251,750.00     03/30/2001      35
Lake Orion               MI   48360   01              8.900          96               $37,731.87      04/01/2016      2

4666198                               181             14             $272,000.00      $44,000.00      $452.05         739
0300185527                            6               179            1                $380,000.00     03/23/2001      28
Ojai                     CA   93023   02              8.720          84               $43,771.16      04/01/2016      2

4666523                               181             14             $239,900.00      $44,900.00      $369.39         782
0300199833                            7               180            1                $299,900.00     04/13/2001      18
Denver                   CO   80211   01              8.750          95               $44,900.00      05/01/2016      2
4666631                               181             14             $156,800.00      $19,600.00      $152.80         765
0300198454                            7               180            1                $196,000.00     04/03/2001      22
Fenton                   MI   48430   01              8.150          90               $19,541.28      05/01/2016      2

4666654                               181             14             $149,600.00      $11,900.00      $97.47          746
0300252426                            7               180            1                $187,000.00     04/03/2001      31
Burlington               CT   06013   01              8.700          87               $11,893.77      05/01/2016      2

4666729                               180             09             $72,598.00       $24,000.00      $250.61         749
0300213071                            6               179            1                $114,000.00     04/07/2001      41
Chula Vista              CA   91911   02              9.000          85               $23,939.39      04/18/2016      2
4667158                               240             14             $0.00            $50,000.00      $553.16         684
0300192390                            9               238            1                $50,000.00      03/16/2001      41
Deptford                 NJ   08096   02              11.580         100              $49,949.97      03/21/2021      1

4667213                               180             14             $144,800.00      $15,500.00      $147.91         739
0300192473                            7               178            1                $181,000.00     03/15/2001      31
East Brunswick           NJ   08816   01              10.530         89               $15,488.95      03/15/2016      2

4667233                               121             14             $95,000.00       $38,000.00      $490.68         683
0300229309                            5               119            1                $153,000.00     03/23/2001      34
Wareham                  MA   02571   01              8.950          87               $37,808.58      04/01/2011      2
4667243                               180             14             $220,000.00      $27,500.00      $237.79         710
0300192515                            7               178            1                $275,000.00     03/13/2001      32
Hasbrouck Heights        NJ   07604   01              9.330          90               $27,364.27      03/13/2016      2

4667259                               180             14             $264,000.00      $33,000.00      $266.12         773
0300192549                            7               178            1                $330,000.00     03/27/2001      23
Park Ridge               NJ   07656   01              8.530          90               $32,982.07      03/27/2016      2

                                                                                                                  Page 257 of 405

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

4667278                               181             14             $275,000.00      $40,000.00      $407.49         707
0300206505                            6               180            1                $410,000.00     04/04/2001      48
(valley Village Area)    CA   91607   01              8.580          77               $39,895.01      05/01/2016      2
4667306                               180             14             $159,760.00      $22,940.00      $208.99         687
0300191228                            7               178            1                $203,000.00     03/01/2001      24
Howell                   NJ   07731   01              9.950          90               $20,251.28      03/01/2016      2

4667321                               181             14             $120,000.00      $15,000.00      $158.91         764
0300191178                            6               178            1                $150,000.00     02/23/2001      37
Bridgewater              NJ   08807   02              9.250          90               $14,925.63      03/01/2016      2

4667333                               180             09             $372,000.00      $69,750.00      $601.82         771
0300190592                            7               179            1                $465,000.00     04/06/2001      44
Westminster              CO   80234   01              9.300          95               $69,717.80      04/01/2016      2
4667352                               181             04             $192,000.00      $36,000.00      $377.01         741
0300190709                            6               179            1                $240,000.00     03/06/2001      30
Hoboken                  NJ   07030   01              9.050          95               $35,909.49      04/01/2016      2

4667376                               180             14             $275,000.00      $43,000.00      $382.13         749
0300191988                            7               178            1                $354,000.00     03/26/2001      46
East Brunswick           NJ   08816   01              9.650          90               $42,981.58      03/26/2016      2

4667401                               181             14             $213,600.00      $23,600.00      $193.73         651
0300191996                            7               179            1                $267,000.00     03/15/2001      42
Dumont                   NJ   07628   01              8.730          89               $23,587.70      04/01/2016      2
4667449                               180             14             $141,600.00      $15,400.00      $168.57         776
0300190865                            6               178            1                $177,000.00     03/28/2001      19
Monmouth                 NJ   07730   01              9.830          89               $15,363.93      03/28/2016      2

4668092                               180             14             $272,600.00      $16,000.00      $136.30         728
0300190956                            7               178            1                $340,750.00     03/19/2001      44
Kingwood Township        NJ   08835   01              9.150          85               $15,984.68      03/20/2016      2

4668176                               181             14             $88,800.00       $11,100.00      $124.95         729
0300190170                            6               176            1                $111,000.00     12/14/2000      29
Neptune                  NJ   07753   01              10.330         90               $10,999.37      01/01/2016      2
4668180                               180             04             $118,050.00      $32,000.00      $366.23         633
0300255650                            6               178            1                $168,000.00     03/19/2001      30
Tinton Falls             NJ   07753   02              10.630         90               $31,977.67      03/19/2016      2

4668229                               181             14             $112,000.00      $14,000.00      $151.52         704
0300192325                            6               177            1                $140,000.00     01/30/2001      22
Trenton                  NJ   08611   01              9.630          90               $13,981.74      02/01/2016      2

4668230                               181             14             $210,089.00      $49,900.00      $449.94         635
0300190758                            7               177            1                $325,000.00     01/26/2001      45
North Granby             CT   06060   02              9.830          80               $49,837.69      02/01/2016      2
4668290                               181             14             $188,000.00      $23,500.00      $218.49         631
0300255684                            7               177            1                $235,000.00     01/17/2001      20
Butler                   NJ   07405   01              10.200         90               $23,472.91      02/01/2016      2

4668323                               181             14             $143,500.00      $51,250.00      $446.92         642
0300190402                            7               177            1                $205,000.00     01/10/2001      44
Phillipsburg             NJ   08865   01              9.430          95               $51,180.31      02/01/2016      2

4668331                               180             14             $160,000.00      $30,000.00      $247.35         740
0300192952                            7               178            1                $200,000.00     03/21/2001      49
Torrington               CT   06790   01              8.780          95               $29,984.53      03/26/2016      2
4668348                               181             14             $88,341.00       $30,000.00      $323.76         686
0300190493                            6               177            1                $155,000.00     01/31/2001      35
Neptune City             NJ   07753   02              9.580          77               $29,782.53      02/01/2016      2

4668363                               180             09             $220,000.00      $27,500.00      $241.34         741
0300192986                            7               178            1                $275,000.00     03/16/2001      31
Union Township           NJ   08802   01              9.500          90               $27,463.18      03/16/2016      2

4668374                               181             14             $184,000.00      $16,000.00      $168.53         643
0300190543                            6               177            1                $230,000.00     01/16/2001      33
Little Ferry             NJ   07643   01              9.150          87               $15,879.45      02/01/2016      2
4668396                               181             14             $84,035.00       $33,000.00      $281.58         762
0300186467                            7               180            1                $164,000.00     04/13/2001      45
South Lake Tahoe         CA   96150   02              9.170          72               $33,000.00      05/01/2016      2

4668400                               181             14             $203,900.00      $16,000.00      $176.37         792
0300220415                            6               177            1                $254,900.00     01/17/2001      27
Highland Park            NJ   08904   01              9.950          87               $15,887.92      02/01/2016      2

                                                                                                                  Page 258 of 405

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

4668449                               181             04             $176,000.00      $11,000.00      $101.86         657
0300192135                            7               177            1                $220,000.00     01/25/2001      33
Mahwah                   NJ   07430   01              10.150         85               $10,987.19      02/01/2016      2
4668453                               181             09             $275,000.00      $35,000.00      $363.90         744
0300189990                            6               179            1                $448,000.00     03/02/2001      41
Valley Forge             PA   19481   01              8.930          70               $34,911.00      04/01/2016      2

4668493                               181             14             $275,000.00      $66,000.00      $533.43         699
0300189958                            7               179            1                $461,000.00     03/02/2001      20
Cedar Grove              NJ   07009   01              8.550          74               $65,964.32      04/01/2016      2

4668535                               181             14             $275,000.00      $29,000.00      $242.27         719
0300192838                            7               178            1                $372,000.00     02/28/2001      21
Highland Park            NJ   08904   01              8.930          82               $28,970.89      03/01/2016      2
4668545                               180             14             $151,900.00      $19,000.00      $167.45         755
0300222072                            7               178            1                $189,900.00     03/26/2001      17
Edison                   NJ   08820   01              9.550          90               $18,991.68      03/26/2016      2

4668562                               181             14             $90,201.00       $44,500.00      $453.46         709
0300192895                            7               178            1                $140,000.00     02/20/2001      40
Brick                    NJ   08724   02              11.380         97               $44,473.67      03/01/2016      2

4668585                               181             14             $184,000.00      $23,000.00      $202.69         647
0300191384                            7               178            1                $230,000.00     02/21/2001      38
Stamford                 CT   06902   01              9.550          90               $22,979.77      03/01/2016      2
4668605                               180             14             $235,000.00      $143,000.00     $1,189.41       730
0300190063                            7               178            1                $420,000.00     03/01/2001      45
Upper Montclair          NJ   07043   01              8.880          90               $142,266.56     03/01/2016      2

4668620                               181             14             $85,500.00       $22,800.00      $216.27         692
0300189917                            7               178            1                $114,000.00     02/26/2001      28
Woodbridge               NJ   07095   01              10.450         95               $22,783.48      03/01/2016      2

4668646                               181             14             $89,779.00       $39,500.00      $385.90         651
0300191970                            7               179            1                $185,000.00     03/05/2001      43
Point Pleasant Beach     NJ   08742   02              10.830         70               $39,486.88      04/01/2016      2
4668685                               181             14             $225,000.00      $60,000.00      $513.30         755
0300210812                            7               178            1                $300,000.00     02/23/2001      34
Lavallette               NJ   08735   01              9.200          95               $59,943.17      03/01/2016      2

4668715                               181             09             $275,000.00      $75,000.00      $627.91         680
0300191269                            7               178            1                $390,590.00     02/26/2001      44
Creamridge               NJ   08514   01              8.950          90               $74,925.14      03/01/2016      2

4668748                               181             14             $275,000.00      $122,500.00     $1,012.22       763
0300189875                            7               178            1                $419,500.00     02/27/2001      28
Colts Neck               NJ   07722   01              8.800          95               $122,373.83     03/01/2016      2
4671182                               181             14             $356,000.00      $44,500.00      $366.09         688
0300188182                            7               180            1                $445,000.00     04/10/2001      45
SAN JOSE                 CA   95119   01              8.750          90               $44,500.00      05/01/2016      2

4671184                               181             14             $78,756.00       $50,000.00      $556.58         649
0300188224                            6               180            1                $144,000.00     04/11/2001      27
SANDY                    UT   84070   02              10.130         90               $50,000.00      05/01/2016      2

4671199                               181             14             $92,400.00       $11,550.00      $88.81          704
0300210259                            7               179            1                $115,500.00     03/29/2001      42
Alabaster                AL   35007   01              8.000          90               $11,543.00      04/01/2016      2
4671200                               181             14             $368,800.00      $69,150.00      $576.41         769
0300190717                            7               180            1                $461,000.00     04/06/2001      42
San Leandro              CA   94577   01              8.900          95               $69,115.26      05/01/2016      2

4671203                               181             RFC01          $274,000.00      $27,000.00      $327.53         676
0300190410                            6               180            1                $365,000.00     04/09/2001      37
Pleasanton               CA   94588   02              11.700         83               $26,946.97      05/01/2016      2

4671213                               181             09             $192,000.00      $15,500.00      $131.75         729
0300291754                            7               179            1                $241,000.00     03/19/2001      47
Boynton Beach            FL   33436   01              9.130          87               $15,485.09      04/01/2016      2
4671263                               181             09             $399,950.00      $50,900.00      $422.44         717
0300256344                            7               179            1                $501,000.00     03/23/2001      39
Laguna Niguel            CA   92677   01              8.850          90               $50,824.16      04/01/2016      2

4671294                               181             14             $134,400.00      $16,800.00      $133.97         742
0300199114                            7               179            1                $168,000.00     03/27/2001      38
Albany                   OR   97321   01              8.400          90               $16,774.60      04/01/2016      2

                                                                                                                  Page 259 of 405

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

4671303                               181             09             $121,850.00      $22,850.00      $196.32         730
0300291788                            7               179            1                $152,370.00     03/23/2001      48
Marietta                 GA   30008   01              9.250          95               $22,828.59      04/01/2016      2
4671307                               181             RFC01          $275,000.00      $30,000.00      $308.76         722
0300233566                            6               179            1                $360,000.00     03/26/2001      48
Anaheim                  CA   92808   01              8.750          85               $29,844.38      04/01/2016      2

4671391                               121             14             $90,000.00       $25,000.00      $308.63         687
0300214731                            5               119            1                $155,000.00     03/09/2001      49
Statham                  GA   30666   02              7.900          75               $24,731.80      04/01/2011      2

4671411                               181             14             $176,000.00      $33,000.00      $362.23         704
0300292018                            6               179            1                $220,000.00     03/26/2001      40
Plantation               FL   33317   01              9.880          95               $32,845.50      04/01/2016      2
4671428                               181             14             $173,491.00      $100,000.00     $786.70         777
0300199767                            7               180            1                $320,000.00     04/02/2001      29
Vista                    CA   92084   02              8.250          86               $100,000.00     05/01/2016      2

4671434                               181             09             $166,000.00      $20,750.00      $176.38         694
0300228608                            7               179            1                $207,500.00     03/23/2001      30
Pembroke Pines           FL   33029   01              9.130          90               $20,740.06      04/01/2016      2

4671451                               180             RFC01          $160,000.00      $25,500.00      $222.84         755
0300205374                            7               179            1                $200,000.00     04/03/2001      28
Bothell                  WA   98012   01              9.450          93               $25,477.10      04/09/2016      2
4671452                               181             09             $225,000.00      $27,850.00      $229.12         748
0300217031                            7               179            1                $278,200.00     03/30/2001      44
Acworth                  GA   30101   01              8.750          91               $27,835.56      04/01/2016      2

4671471                               181             14             $275,000.00      $20,000.00      $204.05         748
0300201266                            6               180            1                $395,000.00     04/09/2001      38
Hanover                  MA   02339   01              8.600          75               $19,851.67      05/01/2016      2

4671489                               181             14             $148,000.00      $18,500.00      $191.79         695
0300214319                            6               179            1                $185,000.00     03/23/2001      41
Whittier Area            CA   90606   01              8.880          90               $18,405.11      04/01/2016      2
4671514                               181             14             $264,000.00      $33,000.00      $329.82         801
0300213881                            6               179            1                $370,000.00     03/23/2001      30
San Diego                CA   92104   01              8.250          81               $32,740.63      04/01/2016      2

4671548                               181             14             $138,337.00      $40,663.00      $428.63         768
0300199395                            7               179            1                $179,000.00     03/27/2001      42
Darien                   IL   60561   02              11.830         100              $40,652.18      04/01/2016      2

4671594                               181             09             $148,000.00      $18,500.00      $197.45         628
0300228483                            7               179            1                $185,000.00     03/30/2001      33
Boynton Beach            FL   33436   01              12.000         90               $18,495.26      04/01/2016      2
4671610                               181             09             $124,000.00      $15,500.00      $127.52         719
0300217015                            7               179            1                $155,000.00     03/30/2001      45
Marietta                 GA   30062   01              8.750          90               $15,491.96      04/01/2016      2

4671661                               181             09             $182,400.00      $22,800.00      $183.46         738
0300212719                            7               179            1                $228,000.00     03/29/2001      31
Canton                   GA   30114   01              8.500          90               $22,787.55      04/01/2016      2

4671684                               181             14             $275,000.00      $54,000.00      $463.95         781
0300291465                            7               179            1                $360,000.00     03/27/2001      29
Alpharetta               GA   30004   01              9.250          92               $53,949.41      04/01/2016      2
4671695                               181             14             $188,000.00      $35,200.00      $407.29         660
0300215720                            6               179            1                $235,000.00     03/23/2001      36
West Covina              CA   91791   01              10.830         95               $35,124.91      04/01/2016      2

4671757                               121             14             $131,383.00      $20,000.00      $269.87         717
0300196227                            5               120            1                $154,000.00     04/13/2001      34
Harvest                  AL   35749   02              10.000         99               $19,875.00      05/01/2011      2

4671762                               181             14             $138,300.00      $25,935.00      $204.03         668
0300213121                            7               179            1                $172,900.00     03/30/2001      43
Stone Mountain           GA   30087   01              8.250          95               $25,905.05      04/01/2016      2
4671770                               181             14             $250,400.00      $46,950.00      $499.51         755
0300196458                            6               180            1                $313,000.00     04/03/2001      40
Long Beach               CA   90808   01              9.330          95               $46,950.00      05/01/2016      2

4671783                               181             04             $74,000.00       $13,850.00      $119.00         770
0300200268                            7               179            1                $92,500.00      03/30/2001      23
Alpharetta               GA   30004   01              9.250          95               $13,843.54      04/01/2016      2

                                                                                                                  Page 260 of 405

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

4671809                               181             14             $113,600.00      $21,300.00      $183.00         790
0300289659                            7               180            1                $142,000.00     04/02/2001      27
Newnan                   GA   30265   01              9.250          95               $21,290.06      05/01/2016      2
4671836                               181             14             $107,200.00      $13,400.00      $113.90         743
0300291572                            7               179            1                $134,000.00     03/30/2001      30
Wesley Chapel            FL   33543   01              9.130          90               $13,387.11      04/01/2016      2

4671869                               181             14             $184,000.00      $11,000.00      $102.68         719
0300196771                            7               179            1                $230,000.00     03/09/2001      37
Santa Clarita            CA   91351   01              10.250         85               $10,991.68      04/01/2016      2

4671908                               181             14             $154,750.00      $21,500.00      $238.67         700
0300196797                            6               179            1                $176,500.00     03/28/2001      42
Tiverton                 RI   02878   02              10.080         100              $21,301.18      04/01/2016      2
4671938                               181             14             $268,000.00      $33,500.00      $271.96         743
0300196755                            7               180            1                $335,000.00     04/06/2001      45
La Habra                 CA   90631   01              8.600          90               $33,500.00      05/01/2016      2

4671972                               181             14             $88,500.00       $26,150.00      $332.58         668
0300188638                            6               180            1                $115,000.00     04/17/2001      45
Surprise                 AZ   85374   02              12.600         100              $26,150.00      05/01/2016      2

4672109                               181             09             $312,000.00      $39,000.00      $416.71         704
0300196631                            6               180            1                $390,000.00     04/04/2001      29
Scottsdale               AZ   85254   01              9.400          90               $38,821.75      05/01/2016      2
4672123                               181             14             $376,000.00      $70,500.00      $592.80         779
0300204831                            7               180            1                $470,000.00     04/09/2001      37
Montara                  CA   94037   01              9.000          95               $70,500.00      05/01/2016      2

4672398                               181             14             $275,000.00      $50,650.00      $408.46         762
0300214798                            7               179            1                $350,000.00     03/27/2001      43
Ellicott City            MD   21043   01              8.530          94               $50,594.74      04/01/2016      2

4672401                               181             09             $152,821.00      $100,000.00     $788.49         755
0300228798                            7               180            1                $360,000.00     04/10/2001      37
San Diego                CA   92127   02              8.280          71               $100,000.00     05/01/2016      2
4672470                               181             RFC02          $143,752.00      $35,000.00      $413.77         706
0300195476                            6               179            1                $183,000.00     03/31/2001      33
LEOMINSTER               MA   01453   02              11.220         98               $34,928.06      04/20/2016      2

4672474                               180             14             $175,916.00      $55,000.00      $620.65         669
0300197753                            6               179            1                $345,000.00     04/02/2001      42
CONCORD                  CA   94518   02              10.370         67               $54,877.56      04/21/2016      2

4672475                               181             14             $153,698.85      $40,000.00      $419.38         706
0300195310                            6               179            1                $244,000.00     03/31/2001      45
WEST HILLS               CA   91307   02              9.070          80               $39,899.62      04/20/2016      2
4672769                               241             14             $96,000.00       $13,500.00      $137.51         775
0300201910                            9               240            1                $120,000.00     04/12/2001      50
Baltimore                MD   21227   01              10.300         92               $13,500.00      05/01/2021      2

4672837                               181             09             $138,400.00      $25,950.00      $208.33         760
0300204682                            7               179            1                $173,000.00     03/29/2001      43
Tucson                   AZ   85747   01              8.480          95               $25,921.40      04/01/2016      2

4672853                               181             14             $275,000.00      $28,950.00      $248.73         661
0300207230                            7               179            1                $379,990.00     03/23/2001      47
Norco                    CA   92860   01              9.250          80               $28,936.49      04/01/2016      2
4672903                               180             09             $192,034.00      $24,004.00      $184.14         756
0300204419                            7               179            1                $240,043.00     04/05/2001      38
Odessa                   FL   33556   01              7.980          90               $23,989.38      04/01/2016      2

4673064                               181             09             $216,000.00      $26,000.00      $206.87         705
0300204237                            7               180            1                $270,000.00     04/06/2001      41
Suwanee                  GA   30024   01              8.380          90               $26,000.00      05/01/2016      2

4673174                               181             14             $229,600.00      $28,700.00      $236.11         719
0300207321                            7               179            1                $287,000.00     03/14/2001      35
Lakewood                 CA   90712   01              8.750          90               $28,685.12      04/01/2016      2
4673190                               181             14             $144,000.00      $10,000.00      $102.02         706
0300228616                            6               179            1                $190,000.00     03/24/2001      34
Lemon Grove              CA   91945   01              8.600          82               $9,973.81       04/01/2016      2

4673302                               121             14             $0.00            $16,200.00      $199.13         753
0300210820                            5               120            1                $89,000.00      04/13/2001      41
Athens                   AL   35611   02              7.800          19               $16,112.92      05/01/2011      1

                                                                                                                  Page 261 of 405

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

4673578                               181             14             $74,499.00       $26,500.00      $284.69         680
0300189891                            6               180            1                $170,989.00     04/13/2001      48
Boca Raton               FL   33431   02              9.500          60               $26,436.03      05/01/2016      2
4673614                               181             14             $95,935.00       $45,000.00      $469.90         768
0300212644                            6               180            1                $142,500.00     04/13/2001      26
Russellville             AL   35653   02              9.000          99               $45,000.00      05/01/2016      2

4673800                               181             14             $203,600.00      $38,175.00      $335.01         726
0300283678                            7               180            1                $254,500.00     04/12/2001      39
Mahwah                   NJ   07430   01              9.500          95               $38,175.00      05/01/2016      2

4673869                               181             14             $275,000.00      $22,600.00      $181.84         739
0300271913                            7               180            1                $372,000.00     04/12/2001      25
Ho Ho Kus                NJ   07423   01              8.500          80               $22,600.00      05/01/2016      2
4674023                               181             14             $160,000.00      $20,000.00      $198.71         758
0300203353                            6               180            1                $201,500.00     04/06/2001      48
Matteson                 IL   60443   01              8.150          90               $20,000.00      05/01/2016      2

4674139                               181             09             $129,985.00      $50,000.00      $592.71         674
0300190006                            6               180            1                $195,000.00     04/13/2001      40
Perryville               MD   21903   02              11.270         93               $50,000.00      05/01/2016      2

4674152                               181             14             $275,000.00      $35,000.00      $287.94         707
0300232949                            7               180            1                $350,000.00     04/11/2001      39
Long Beach               CA   90807   01              8.750          89               $34,981.85      05/01/2016      2
4674163                               181             14             $214,800.00      $26,850.00      $225.77         742
0300202546                            7               179            1                $268,500.00     03/23/2001      46
Glendale                 AZ   85310   01              9.000          90               $26,836.79      04/01/2016      2

4674217                               181             14             $220,000.00      $41,250.00      $355.92         708
0300202033                            7               180            1                $275,000.00     04/03/2001      39
Alta Loma                CA   91701   01              9.300          95               $41,250.00      05/01/2016      2

4674253                               181             14             $98,400.00       $10,100.00      $79.46          726
0300200359                            7               180            1                $123,000.00     04/10/2001      42
Phoenix                  AZ   85029   02              8.250          89               $10,073.65      05/01/2016      2
4674299                               180             09             $188,000.00      $23,500.00      $186.13         777
0300205358                            7               178            1                $235,000.00     03/27/2001      39
Wilsonville              OR   97070   01              8.330          90               $23,486.69      03/30/2016      2

4674330                               181             04             $247,900.00      $46,450.00      $473.33         661
0300291689                            7               180            1                $309,900.00     04/06/2001      36
Atlanta                  GA   30308   01              11.380         95               $46,436.34      05/01/2016      2

4674336                               181             14             $910,000.00      $65,000.00      $511.36         757
0300204203                            7               180            1                $1,300,000.00   04/09/2001      40
San Anselmo              CA   94960   01              8.250          75               $65,000.00      05/01/2016      2
4674521                               181             RFC01          $71,193.00       $29,000.00      $307.22         736
0300202538                            6               180            1                $158,000.00     04/02/2001      38
Placentia                CA   92870   02              9.250          64               $28,835.63      05/01/2016      2

4674702                               181             14             $175,900.00      $21,950.00      $180.58         709
0300281490                            7               179            1                $219,900.00     03/30/2001      35
Lilburn                  GA   30047   01              8.750          90               $21,919.20      04/01/2016      2

4674726                               182             04             $152,000.00      $15,500.00      $156.06         777
0300212438                            6               180            1                $190,000.00     03/28/2001      33
Honolulu                 HI   96818   02              8.380          89               $15,500.00      05/01/2016      2
4674859                               181             09             $238,400.00      $29,800.00      $293.45         796
0300213931                            6               180            1                $298,000.00     04/12/2001      26
Waipahu                  HI   96797   01              8.000          90               $29,800.00      05/01/2016      2

4674967                               181             14             $64,118.00       $15,150.00      $118.64         770
0300202595                            7               180            1                $100,000.00     04/11/2001      35
Town Of New Castle       DE   19720   02              8.200          80               $15,150.00      05/01/2016      2

4674996                               180             14             $84,924.00       $56,000.00      $664.91         685
0300196235                            6               179            1                $141,300.00     04/09/2001      34
Petersburg               VA   23803   02              11.300         100              $55,885.76      04/13/2016      2
4675054                               181             14             $125,267.00      $40,000.00      $397.42         780
0300202520                            6               180            1                $210,000.00     04/09/2001      26
Borough Of Garwood       NJ   07027   02              8.150          79               $40,000.00      05/01/2016      2

4675161                               181             15             $529,600.00      $50,000.00      $516.10         717
0300199213                            6               179            1                $662,000.00     03/27/2001      28
Chicago                  IL   60622   01              8.800          88               $49,871.40      04/01/2016      2

                                                                                                                  Page 262 of 405

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

4675302                               180             14             $66,534.00       $21,000.00      $226.31         748
0300196219                            6               179            1                $101,200.00     04/07/2001      45
Seffner                  FL   33584   02              9.550          87               $20,949.57      04/12/2016      2
4675325                               181             04             $228,000.00      $27,000.00      $215.31         728
0300199015                            7               179            1                $285,000.00     03/27/2001      45
Tarzana                  CA   91356   01              8.400          90               $26,984.94      04/01/2016      2

4675332                               61              14             $41,893.27       $15,000.00      $306.30         775
0300212701                            4               60             1                $120,508.00     04/17/2001      22
Harvest                  AL   35749   02              7.800          48               $15,000.00      05/01/2006      2

4675368                               180             04             $154,983.00      $39,300.00      $445.45         688
0300201720                            6               179            1                $236,000.00     04/10/2001      24
Tustin                   CA   92782   02              10.450         83               $39,158.61      04/19/2016      2
4675371                               120             14             $96,447.00       $30,000.00      $439.13         688
0300196250                            5               119            1                $126,800.00     04/02/2001      48
High Point               NC   27265   02              12.000         100              $29,873.37      04/12/2011      2

4675372                               181             09             $153,843.11      $40,000.00      $410.96         693
0300190667                            6               180            1                $282,000.00     04/16/2001      44
Fayetteville             GA   30215   02              8.720          69               $39,596.37      05/01/2016      2

4675452                               181             14             $166,250.00      $55,000.00      $574.33         699
0300196813                            6               178            1                $235,000.00     02/21/2001      44
Hesperia                 CA   92345   02              9.000          95               $15,140.80      03/01/2016      2
4675455                               180             09             $94,032.10       $47,950.00      $605.11         674
0300214251                            6               179            1                $142,000.00     04/03/2001      45
Magalia                  CA   95954   02              12.450         100              $47,950.00      04/20/2016      2

4675486                               181             14             $134,943.00      $25,100.00      $263.92         747
0300190782                            6               180            1                $171,309.00     04/17/2001      44
Anchorage                AK   99517   02              9.120          94               $25,100.00      05/01/2016      2

4675592                               181             04             $244,000.00      $45,700.00      $453.44         677
0300199312                            7               179            1                $305,000.00     03/26/2001      26
Beverly Hills            CA   90210   01              11.030         95               $45,684.92      04/01/2016      2
4675631                               180             14             $85,921.00       $50,000.00      $556.58         675
0300199718                            6               179            1                $158,552.00     04/09/2001      45
Walla Walla              WA   99362   02              10.130         86               $49,842.71      04/20/2016      2

4675642                               181             14             $131,694.00      $26,500.00      $283.96         717
0300197068                            6               180            1                $224,830.00     04/17/2001      45
DUNKIRK                  MD   20754   02              9.450          71               $26,500.00      05/01/2016      2

4675645                               181             04             $83,393.00       $25,200.00      $268.49         665
0300196854                            6               180            1                $139,000.00     04/18/2001      27
WEST HILLS               CA   91307   02              9.350          79               $25,138.36      05/01/2016      2
4675723                               181             14             $275,000.00      $38,000.00      $413.01         652
0300220076                            6               180            1                $360,000.00     04/03/2001      19
El Cajon                 CA   92019   01              9.700          87               $37,519.44      05/01/2016      2

4675770                               181             14             $275,000.00      $18,000.00      $151.35         719
0300209988                            7               180            1                $475,000.00     04/01/2001      29
(studio City Area) Los   CA   91604   01              9.000          62               $18,000.00      05/01/2016      2

4675851                               181             14             $123,087.00      $56,900.00      $670.14         692
0300245925                            6               180            1                $180,000.00     04/24/2001      48
Milford                  CT   06460   02              11.150         100              $56,900.00      05/01/2016      2
4675886                               181             04             $228,000.00      $42,700.00      $393.79         740
0300202959                            7               180            1                $285,000.00     04/03/2001      39
San Clemente             CA   92673   02              10.100         95               $42,683.39      05/01/2016      2

4675930                               181             09             $328,000.00      $11,000.00      $106.42         681
0300202561                            7               179            1                $349,000.00     03/29/2001      42
Clifton                  VA   20124   02              10.700         98               $10,996.25      04/01/2016      2

4675939                               181             RFC01          $380,000.00      $47,500.00      $420.36         702
0300203130                            7               180            1                $475,000.00     04/11/2001      44
Trabuco Canyon           CA   92679   01              9.600          90               $47,349.79      05/01/2016      2
4675994                               181             14             $132,800.00      $24,900.00      $260.01         763
0300202553                            6               179            1                $166,000.00     03/29/2001      42
Bethlehem Twp            PA   18020   01              9.000          95               $24,709.85      04/01/2016      2

4676103                               181             14             $275,000.00      $23,000.00      $177.26         771
0300226966                            7               180            1                $377,500.00     04/02/2001      38
San Diego                CA   92110   01              8.030          79               $22,986.14      05/01/2016      2

                                                                                                                  Page 263 of 405

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

4676125                               181             14             $104,000.00      $11,500.00      $122.53         763
0300210671                            6               179            1                $119,500.00     03/19/2001      15
Baldwin City             KS   66006   01              9.350          97               $11,471.87      04/01/2016      2
4676189                               181             14             $237,612.00      $65,000.00      $526.28         697
0300191244                            7               180            1                $383,000.00     04/14/2001      24
Tustin                   CA   92782   02              8.570          80               $64,891.29      05/01/2016      2

4676272                               180             14             $87,437.10       $40,000.00      $454.39         685
0300208261                            6               179            1                $135,000.00     04/07/2001      35
Denver                   CO   80204   02              10.490         95               $39,866.33      04/12/2016      2

4676273                               180             14             $44,407.92       $22,000.00      $223.01         729
0300208279                            6               179            1                $86,000.00      04/07/2001      34
BALTIMORE                MD   21221   02              8.490          78               $21,914.82      04/16/2016      2
4676274                               180             14             $34,232.70       $40,000.00      $417.69         644
0300208287                            6               179            1                $144,000.00     04/10/2001      35
Philadelphia             PA   19147   02              9.000          52               $39,898.98      04/16/2016      2

4676275                               120             14             $88,775.03       $21,300.00      $330.59         663
0300246956                            5               119            1                $112,000.00     04/10/2001      44
Covington                GA   30016   02              13.490         99               $21,217.73      04/16/2011      2

4676276                               180             09             $72,688.88       $35,900.00      $407.81         689
0300208295                            6               179            1                $112,000.00     04/10/2001      50
Tucson                   AZ   85704   02              10.490         97               $35,820.97      04/16/2016      2
4676277                               180             14             $65,082.35       $23,000.00      $247.02         729
0300206786                            6               179            1                $92,262.00      04/11/2001      42
Trenton                  NJ   08619   02              9.490          96               $22,944.46      04/17/2016      2

4676278                               180             14             $93,743.80       $17,500.00      $187.95         717
0300208303                            6               179            1                $135,000.00     04/11/2001      30
Glendale                 AZ   85308   02              9.490          83               $17,457.74      04/17/2016      2

4676280                               180             14             $166,385.03      $49,400.00      $515.85         664
0300208311                            6               179            1                $269,949.00     04/12/2001      44
Aurora                   IL   60504   02              9.000          80               $49,275.23      04/18/2016      2
4676281                               120             14             $80,076.15       $25,000.00      $323.49         621
0300208196                            5               119            1                $265,000.00     04/12/2001      39
Suffolk                  VA   23432   02              9.000          40               $24,874.43      04/18/2011      2

4676282                               180             14             $136,609.79      $30,000.00      $322.20         700
0300208329                            6               179            1                $227,000.00     04/12/2001      43
Grayslake                IL   60030   02              9.490          74               $29,927.55      04/18/2016      2

4676283                               120             14             $90,084.68       $40,800.00      $516.62         735
0300208204                            5               119            1                $150,000.00     04/13/2001      38
Madison                  AL   35758   02              8.490          88               $40,589.04      04/19/2011      2
4676284                               180             14             $70,021.06       $21,400.00      $270.62         664
0300208337                            6               179            1                $97,000.00      04/13/2001      41
Aurora                   IL   60506   02              12.490         95               $21,331.66      04/19/2016      2

4676285                               180             14             $108,000.00      $18,000.00      $182.46         694
0300207495                            6               179            1                $175,500.00     04/14/2001      44
Chesterfield             VA   23832   02              8.490          72               $17,952.39      04/19/2016      2

4676286                               180             14             $64,499.01       $11,400.00      $129.50         701
0300208345                            6               179            1                $76,000.00      04/14/2001      45
Okeechobee               FL   34972   02              10.490         100              $11,374.90      04/19/2016      2
4676287                               180             14             $153,242.70      $30,000.00      $340.79         695
0300208352                            6               179            1                $185,529.00     04/13/2001      35
Reno                     NV   89523   02              10.490         99               $29,933.96      04/19/2016      2

4676289                               180             14             $50,712.05       $44,000.00      $446.02         791
0300208378                            6               179            1                $126,000.00     04/14/2001      23
Holtwood                 PA   17532   02              8.490          76               $43,829.63      04/19/2016      2

4676290                               180             14             $91,780.21       $15,000.00      $179.93         669
0300208386                            6               179            1                $113,000.00     04/14/2001      36
Ephrata                  PA   17522   02              11.490         95               $14,969.95      04/19/2016      2
4676291                               180             14             $52,347.08       $28,600.00      $289.91         736
0300208394                            6               179            1                $102,009.00     04/14/2001      43
Combined Locks           WI   54113   02              8.490          80               $28,524.35      04/19/2016      2

4676292                               180             14             $61,082.29       $38,000.00      $385.20         727
0300208402                            6               179            1                $233,000.00     04/13/2001      48
Branford                 CT   06405   02              8.490          43               $37,884.68      04/19/2016      2

                                                                                                                  Page 264 of 405

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

4676294                               180             14             $82,330.74       $34,000.00      $344.65         762
0300208410                            6               179            1                $140,000.00     04/13/2001      41
Centreville              VA   20120   02              8.490          84               $33,910.07      04/19/2016      2
4676295                               180             14             $77,161.62       $32,000.00      $383.85         676
0300208428                            6               179            1                $115,000.00     04/13/2001      45
Cincinnati               OH   45248   02              11.490         95               $31,919.73      04/19/2016      2

4676296                               180             09             $186,945.85      $35,300.00      $423.44         682
0300249950                            6               179            1                $222,965.00     04/07/2001      36
FRANKLIN                 TN   37069   02              11.490         100              $35,229.27      04/12/2016      2

4676297                               180             14             $280,903.80      $35,000.00      $365.48         650
0300208436                            6               179            1                $439,072.00     04/09/2001      41
OCEANPORT                NJ   07757   02              9.000          72               $34,911.60      04/13/2016      2
4676298                               180             14             $86,500.00       $15,000.00      $156.64         721
0300208444                            6               179            1                $112,181.00     04/09/2001      43
WINDER                   GA   30680   02              9.000          91               $14,962.11      04/13/2016      2

4676299                               180             14             $69,845.84       $58,000.00      $614.08         711
0300208451                            6               179            1                $150,000.00     04/10/2001      23
MEMPHIS                  TN   38135   02              9.240          86               $57,856.69      04/16/2016      2

4676300                               180             14             $139,639.23      $50,000.00      $552.70         657
0300208469                            6               179            1                $298,000.00     04/10/2001      35
MUNDELEIN                IL   60060   02              10.000         64               $49,884.80      04/16/2016      2
4676301                               180             14             $98,741.13       $35,000.00      $365.48         650
0300208477                            6               179            1                $172,000.00     04/10/2001      37
RIVERVIEW                FL   33569   02              9.000          78               $34,911.60      04/16/2016      2

4676302                               180             09             $86,883.02       $38,000.00      $396.81         646
0300208485                            6               179            1                $225,000.00     04/11/2001      45
RENTON                   WA   98058   02              9.000          56               $37,904.02      04/17/2016      2

4676303                               120             14             $123,502.85      $35,000.00      $522.39         684
0300208212                            5               119            1                $165,000.00     04/11/2001      40
MIDDLETOWN               CT   06457   02              12.490         97               $34,856.49      04/17/2011      2
4676304                               180             14             $80,209.46       $51,600.00      $586.17         654
0300231057                            6               179            1                $162,000.00     04/11/2001      42
FLAT ROCK                MI   48134   02              10.490         82               $51,486.40      04/17/2016      2

4676305                               180             09             $150,680.27      $40,000.00      $479.81         674
0300208493                            6               179            1                $208,000.00     04/11/2001      45
EVERETT                  WA   98205   02              11.490         92               $39,919.86      04/17/2016      2

4676306                               180             14             $91,535.94       $41,900.00      $502.61         670
0300208501                            6               179            1                $145,317.00     04/10/2001      44
MONROE                   GA   30655   02              11.490         92               $41,816.04      04/16/2016      2
4676307                               180             14             $37,728.00       $45,000.00      $469.91         676
0300208519                            6               179            1                $104,000.00     04/12/2001      42
JAMESTOWN                NY   14701   02              9.000          80               $44,886.34      04/18/2016      2

4676309                               120             09             $135,231.49      $19,300.00      $265.75         687
0300208220                            5               119            1                $172,000.00     04/12/2001      41
ORLANDO                  FL   32837   02              10.490         90               $19,111.01      04/18/2011      2

4676310                               180             09             $141,653.15      $35,000.00      $375.90         710
0300208527                            6               179            1                $187,500.00     04/13/2001      38
LAND O LAKES             FL   34639   02              9.490          95               $34,915.48      04/19/2016      2
4676311                               180             14             $60,557.57       $20,000.00      $214.80         706
0300208535                            6               179            1                $88,500.00      04/14/2001      37
TIOGA                    PA   16946   02              9.490          92               $19,878.49      04/19/2016      2

4676312                               180             14             $40,987.66       $23,500.00      $259.77         675
0300208543                            6               179            1                $115,500.00     04/13/2001      37
OLIVER SPRINGS           TN   37840   02              10.000         56               $23,205.63      04/19/2016      2

4676314                               180             14             $155,407.69      $36,800.00      $418.04         683
0300208550                            6               179            1                $234,000.00     04/13/2001      36
FRANKLIN                 TN   37064   02              10.490         83               $36,637.03      04/19/2016      2
4676315                               180             14             $72,595.87       $43,000.00      $488.47         645
0300208568                            6               179            1                $136,000.00     04/13/2001      44
RENO                     NV   89503   02              10.490         85               $42,905.34      04/19/2016      2

4676317                               180             14             $106,444.17      $36,000.00      $381.38         723
0300208584                            6               179            1                $153,000.00     04/14/2001      37
RIVERBANK                CA   95367   02              9.250          94               $35,911.12      04/19/2016      2

                                                                                                                  Page 265 of 405

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

4676318                               180             14             $50,363.62       $18,500.00      $219.07         735
0300208592                            6               179            1                $75,000.00      04/13/2001      28
ALGER                    MI   48610   02              11.250         92               $18,462.08      04/19/2016      2
4676319                               180             14             $94,914.00       $22,400.00      $268.70         634
0300208600                            6               179            1                $130,354.00     04/14/2001      35
ROMULUS                  MI   48174   02              11.490         90               $22,353.81      04/19/2016      2

4676320                               120             14             $110,572.89      $34,000.00      $444.62         718
0300208238                            5               119            1                $156,000.00     04/14/2001      29
NAUGATUCK                CT   06770   02              9.250          93               $34,000.00      04/19/2011      2

4676321                               180             14             $89,228.38       $37,500.00      $402.75         684
0300208618                            6               179            1                $134,000.00     04/14/2001      35
XENIA                    OH   45385   02              9.490          95               $37,309.44      04/19/2016      2
4676322                               180             14             $144,360.99      $33,000.00      $395.85         671
0300208626                            6               179            1                $197,495.00     04/13/2001      42
HAM LAKE                 MN   55304   02              11.490         90               $32,929.73      04/19/2016      2

4676323                               180             14             $37,578.30       $14,200.00      $161.31         701
0300208634                            6               179            1                $51,855.00      04/13/2001      31
BUHL                     ID   83316   02              10.490         100              $14,168.74      04/19/2016      2

4676351                               181             14             $197,600.00      $19,900.00      $154.43         688
0300202587                            7               179            1                $247,000.00     03/29/2001      41
Springfield              VA   22152   01              8.100          89               $19,876.29      04/01/2016      2
4676638                               181             14             $139,600.00      $17,450.00      $173.37         752
0300202579                            6               179            1                $174,500.00     03/29/2001      38
Haverford Township       PA   19083   01              8.150          90               $17,151.66      04/01/2016      2

4677049                               181             14             $85,200.00       $21,300.00      $259.62         676
0300191616                            6               178            1                $106,500.00     02/08/2001      5
Charlotte                NC   28269   01              11.790         100              $21,216.62      03/01/2016      2

4678202                               181             14             $113,340.00      $82,600.00      $920.50         685
0300191889                            6               180            1                $215,000.00     04/07/2001      38
Ranier                   OR   97048   02              10.150         92               $82,600.00      05/01/2016      2
4678963                               181             14             $340,000.00      $42,500.00      $350.41         732
0300192002                            7               180            1                $426,000.00     04/13/2001      45
SAN JOSE                 CA   95127   02              8.780          90               $42,478.08      05/01/2016      2

4678964                               181             14             $236,000.00      $27,000.00      $225.06         728
0300192036                            7               180            1                $295,000.00     04/11/2001      45
SANTA ROSA               CA   95401   02              8.900          90               $27,000.00      05/01/2016      2

4678965                               181             14             $86,898.00       $33,100.00      $416.08         675
0300192176                            6               180            1                $120,000.00     04/16/2001      45
PLANT CITY               FL   33565   02              12.380         100              $32,955.14      05/01/2016      2
4678966                               181             14             $196,000.00      $36,750.00      $378.23         737
0300192226                            6               180            1                $245,000.00     04/13/2001      32
TRACY                    CA   95376   02              8.750          95               $36,750.00      05/01/2016      2

4678968                               181             09             $129,600.00      $24,300.00      $258.90         704
0300192267                            6               180            1                $162,000.00     04/20/2001      39
ROYAL PALM BEACH         FL   33411   01              9.350          95               $24,300.00      05/01/2016      2

4678970                               181             14             $301,350.00      $75,350.00      $689.26         718
0300192416                            7               180            1                $376,749.00     04/12/2001      45
SAN CLEMENTE             CA   92672   01              10.000         100              $75,350.00      05/01/2016      2
4678972                               181             14             $130,031.00      $14,500.00      $161.41         696
0300192432                            6               180            1                $156,500.00     04/16/2001      43
COLORADO SPRINGS         CO   80920   02              10.130         93               $14,500.00      05/01/2016      2

4678974                               181             14             $254,400.00      $47,700.00      $496.16         657
0300193679                            7               180            1                $318,000.00     04/17/2001      38
SIMI VALLEY              CA   93065   01              11.650         95               $47,700.00      05/01/2016      2

4678977                               181             14             $194,000.00      $36,300.00      $305.89         733
0300193711                            7               180            1                $242,500.00     04/14/2001      45
CARSON CITY              NV   89701   01              9.030          95               $36,300.00      05/01/2016      2
4678978                               181             14             $116,000.00      $14,500.00      $122.19         695
0300194032                            7               180            1                $145,000.00     04/16/2001      45
WOODLAND PARK            CO   80863   02              9.030          90               $14,492.90      05/01/2016      2

4678980                               180             04             $140,000.00      $12,750.00      $106.74         751
0300205655                            7               178            1                $175,000.00     03/23/2001      32
Everett                  WA   98204   01              8.950          88               $12,743.66      03/30/2016      2

                                                                                                                  Page 266 of 405

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

4678986                               180             14             $220,873.72      $55,000.00      $578.48         706
0300200185                            6               179            1                $292,697.00     04/02/2001      39
Atwater                  CA   95301   02              9.130          95               $54,862.67      04/20/2016      2
4678992                               180             14             $160,800.00      $30,150.00      $246.94         710
0300205705                            7               179            1                $201,000.00     04/18/2001      31
Portland                 OR   97202   01              8.700          95               $30,125.15      04/20/2016      2

4679006                               181             14             $240,000.00      $33,000.00      $338.65         689
0300209939                            6               180            1                $315,000.00     04/02/2001      30
Oakland                  CA   94619   01              8.700          87               $32,914.35      05/01/2016      2

4679009                               181             14             $446,250.00      $50,000.00      $533.63         648
0300210457                            7               179            1                $525,000.00     03/29/2001      39
Seattle                  WA   98103   01              12.000         95               $49,974.27      04/02/2016      2
4679029                               181             09             $336,850.00      $42,100.00      $346.35         732
0300291366                            7               179            1                $421,091.00     03/29/2001      32
Cumming                  GA   30041   01              8.750          90               $42,056.18      04/01/2016      2

4679044                               181             14             $275,000.00      $26,000.00      $208.27         763
0300206026                            7               179            1                $375,000.00     03/28/2001      25
Bellevue                 WA   98006   02              8.450          81               $25,985.65      04/04/2016      2

4679046                               61              14             $126,000.00      $17,400.00      $356.99         762
0300212669                            4               60             1                $162,000.00     04/13/2001      28
Winchester               VA   22602   01              8.000          89               $17,400.00      05/01/2006      2
4679077                               181             09             $233,250.00      $30,000.00      $241.39         774
0300263704                            7               180            1                $292,000.00     04/02/2001      42
Roswell                  GA   30075   01              8.500          91               $29,983.61      05/01/2016      2

4679118                               181             04             $116,000.00      $21,750.00      $190.88         766
0300289972                            7               179            1                $145,000.00     03/30/2001      33
Miami Beach              FL   33140   01              9.500          95               $21,730.68      04/01/2016      2

4679215                               181             14             $100,800.00      $18,900.00      $164.12         694
0300221132                            7               180            1                $126,000.00     04/06/2001      45
Dallas                   GA   30132   01              9.380          95               $18,900.00      05/01/2016      2
4679344                               181             09             $275,000.00      $20,000.00      $148.15         738
0300205317                            7               180            1                $368,796.00     04/10/2001      19
Tempe                    AZ   85284   01              7.600          80               $20,000.00      05/01/2016      2

4679458                               181             14             $368,400.00      $46,000.00      $368.47         718
0300225091                            7               180            1                $465,000.00     04/04/2001      30
Los Angeles              CA   90045   01              8.450          90               $45,974.61      05/01/2016      2

4679502                               181             09             $456,000.00      $57,000.00      $459.66         783
0300274107                            7               180            1                $570,000.00     04/13/2001      31
Mission Viejo            CA   92692   01              8.530          90               $57,000.00      05/01/2016      2
4679769                               180             14             $55,019.00       $41,000.00      $488.65         703
0300211232                            6               179            1                $103,949.00     04/18/2001      26
White City               OR   97503   02              11.370         93               $40,916.91      04/24/2016      2

4680022                               181             14             $40,595.00       $15,500.00      $154.64         777
0300192994                            6               180            1                $70,000.00      04/19/2001      42
Ogdensburg               NY   13669   02              8.220          81               $15,500.00      05/01/2016      2

4680038                               181             09             $253,600.00      $47,550.00      $553.96         644
0300202660                            6               180            1                $317,000.00     04/06/2001      41
Borough Of Princeton     NJ   08540   01              10.950         95               $47,550.00      05/01/2016      2
4680146                               181             14             $172,000.00      $32,250.00      $330.95         723
0300202629                            6               179            1                $215,000.00     03/30/2001      43
Township Of East Goshen  PA   19380   01              8.700          95               $32,081.96      04/01/2016      2

4680171                               181             09             $199,431.69      $29,000.00      $303.70         715
0300205465                            6               180            1                $265,000.00     04/13/2001      42
Manassas                 VA   20112   02              9.050          87               $29,000.00      05/01/2016      2

4680225                               181             14             $186,060.00      $23,257.00      $232.44         710
0300202835                            6               179            1                $232,575.00     03/30/2001      43
Clifton City             NJ   07013   01              8.250          90               $23,194.14      04/01/2016      2
4680250                               181             14             $131,560.00      $38,000.00      $425.25         651
0300193349                            6               180            1                $192,000.00     04/16/2001      45
Auburn                   CA   95602   02              10.220         89               $38,000.00      05/01/2016      2

4680252                               180             14             $135,200.00      $28,500.00      $292.47         745
0300210903                            6               179            1                $170,000.00     04/04/2001      40
Monroe                   WA   98272   02              8.700          97               $28,426.03      04/13/2016      2

                                                                                                                  Page 267 of 405

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

4680456                               181             14             $144,000.00      $27,000.00      $291.47         774
0300210390                            6               179            1                $180,000.00     03/27/2001      39
Palo Cedro               CA   96073   01              9.580          95               $26,935.33      04/03/2016      2
4680459                               181             14             $214,400.00      $26,800.00      $215.64         721
0300279346                            7               180            1                $268,000.00     04/03/2001      44
Bloomfield               NJ   07003   01              8.500          90               $26,800.00      05/01/2016      2

4680472                               180             09             $189,500.00      $50,000.00      $580.13         665
0300205663                            6               179            1                $253,000.00     04/10/2001      40
Miramar                  FL   33027   01              10.880         95               $49,893.83      04/16/2016      2

4680536                               180             04             $223,950.00      $42,000.00      $349.33         745
0300210424                            7               178            1                $279,950.00     03/23/2001      45
Bellevue                 WA   98005   01              8.880          95               $41,856.75      03/28/2016      2
4680539                               180             14             $272,000.00      $35,000.00      $386.89         684
0300205507                            6               179            1                $321,000.00     04/16/2001      25
Miami                    FL   33186   02              10.000         96               $34,906.25      04/20/2016      2

4680555                               181             14             $275,000.00      $51,000.00      $425.12         750
0300249455                            7               179            1                $340,000.00     03/23/2001      22
Northridge Area          CA   91343   02              8.900          96               $50,974.38      04/01/2016      2

4680728                               181             14             $200,000.00      $37,500.00      $328.26         766
0300198116                            7               179            1                $250,000.00     03/26/2001      44
Denver                   CO   80220   01              9.470          95               $37,394.72      04/01/2016      2
4680767                               181             14             $291,929.00      $56,000.00      $488.13         696
0300193893                            7               180            1                $407,000.00     04/17/2001      42
Thousand Oaks            CA   91360   02              9.420          86               $56,000.00      05/01/2016      2

4680803                               181             14             $132,021.00      $75,000.00      $774.14         721
0300211067                            6               179            1                $225,000.00     03/06/2001      42
HUNTSVILLE               UT   84317   02              8.800          93               $74,807.11      04/23/2016      2

4680807                               181             14             $75,482.00       $55,000.00      $540.00         690
0300211075                            6               179            1                $188,224.00     03/30/2001      47
KENOSHA                  WI   53152   02              7.950          70               $54,847.29      04/20/2016      2
4680843                               181             RFC01          $275,000.00      $35,000.00      $277.85         803
0300197894                            7               179            1                $349,500.00     03/19/2001      31
San Jose                 CA   95116   01              8.350          89               $34,960.41      04/01/2016      2

4680852                               181             14             $275,000.00      $48,000.00      $521.70         647
0300199627                            6               180            1                $365,000.00     04/02/2001      25
Chicago                  IL   60649   01              9.700          89               $47,886.30      05/01/2016      2

4680915                               181             14             $112,000.00      $14,000.00      $111.64         788
0300200342                            7               179            1                $140,000.00     03/19/2001      24
Lodi                     CA   95242   01              8.400          90               $13,992.19      04/01/2016      2
4680967                               181             09             $347,714.00      $42,200.00      $441.17         765
0300193968                            6               180            1                $545,000.00     04/13/2001      30
San Diego                CA   92131   02              9.020          72               $41,793.62      05/01/2016      2

4680983                               181             14             $188,000.00      $35,000.00      $296.09         702
0300200953                            7               179            1                $235,000.00     03/09/2001      31
Bothell                  WA   98012   01              9.070          95               $34,858.12      04/01/2016      2

4681050                               181             14             $110,400.00      $13,800.00      $106.31         741
0300201134                            7               179            1                $138,000.00     03/18/2001      37
Forest Grove             OR   97116   01              8.020          90               $13,791.67      04/01/2016      2
4681206                               181             14             $236,000.00      $29,500.00      $309.83         770
0300217965                            6               180            1                $295,000.00     04/13/2001      38
La Mirada                CA   90638   01              9.100          90               $29,426.17      05/01/2016      2

4681260                               181             14             $209,948.00      $75,000.00      $839.31         677
0300194156                            6               180            1                $340,000.00     04/12/2001      37
Sacramento               CA   95831   02              10.220         84               $75,000.00      05/01/2016      2

4681373                               181             09             $194,827.00      $40,000.00      $405.71         759
0300207149                            6               180            1                $325,000.00     04/09/2001      30
Arvada                   CO   80005   02              8.500          73               $40,000.00      05/01/2016      2
4681377                               181             14             $211,900.00      $26,490.00      $207.45         772
0300202637                            7               179            1                $264,900.00     03/29/2001      36
Vienna                   VA   22180   01              8.200          90               $26,474.60      04/01/2016      2

4681458                               121             14             $200,579.00      $36,500.00      $536.41         662
0300209897                            5               118            1                $237,500.00     02/28/2001      49
SPENCER                  OH   44275   02              12.100         100              $36,192.07      03/06/2011      2

                                                                                                                  Page 268 of 405

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

4681461                               180             14             $36,821.00       $35,000.00      $419.83         739
0300210382                            6               179            1                $80,000.00      04/11/2001      36
HOMESTEAD                FL   33033   02              11.490         90               $34,929.71      04/18/2016      2
4681462                               180             14             $110,385.00      $60,000.00      $719.71         695
0300194230                            6               179            1                $182,378.00     04/11/2001      50
SILVERHILL               AL   36576   02              11.490         94               $59,879.50      04/17/2016      2

4681589                               181             14             $590,000.00      $73,750.00      $604.06         747
0300207222                            7               179            1                $737,500.00     03/27/2001      26
Orinda                   CA   94563   01              8.700          90               $73,711.36      04/01/2016      2

4681683                               181             04             $90,000.00       $11,250.00      $114.10         781
0300202678                            6               179            1                $112,500.00     03/29/2001      39
Franklin Borough         NJ   07416   01              8.500          90               $11,220.27      04/01/2016      2
4681748                               181             14             $199,200.00      $34,900.00      $290.92         725
0300202710                            7               179            1                $249,000.00     03/29/2001      36
Union Township           NJ   07083   01              8.900          95               $34,882.47      04/01/2016      2

4681789                               180             14             $108,000.00      $20,250.00      $181.84         741
0300210408                            7               178            1                $135,000.00     03/27/2001      36
Seattle                  WA   98122   01              9.780          95               $20,233.03      03/29/2016      2

4681879                               181             14             $275,000.00      $51,700.00      $508.20         738
0300203064                            6               179            1                $363,000.00     03/14/2001      43
Portland                 OR   97215   01              7.970          90               $51,412.41      04/01/2016      2
4681915                               181             14             $275,000.00      $75,000.00      $792.25         720
0300203700                            6               179            1                $410,000.00     03/16/2001      39
Cypress                  CA   90630   01              9.200          86               $74,814.01      04/01/2016      2

4681934                               181             14             $174,424.00      $21,780.00      $215.76         771
0300213162                            6               180            1                $218,825.00     04/03/2001      31
Cumming                  GA   30040   01              8.100          90               $21,720.34      05/01/2016      2

4681946                               181             09             $352,000.00      $65,300.00      $556.24         741
0300203494                            7               179            1                $440,000.00     03/12/2001      38
San Ramon                CA   94583   01              9.150          95               $65,037.51      04/01/2016      2
4681970                               181             14             $490,000.00      $23,000.00      $180.94         754
0300213147                            7               180            1                $613,000.00     04/12/2001      35
Norwell                  MA   02061   01              8.250          84               $23,000.00      05/01/2016      2

4682008                               181             14             $275,000.00      $65,000.00      $504.41         738
0300201704                            7               179            1                $430,000.00     03/19/2001      43
Arroyo Grande            CA   93420   01              8.100          80               $64,961.43      04/01/2016      2

4682017                               240             09             $132,090.22      $51,000.00      $500.64         680
0300207784                            9               239            1                $195,000.00     04/17/2001      39
Deale                    MD   20751   02              9.750          94               $51,000.00      04/23/2021      2
4682077                               181             04             $223,950.00      $42,000.00      $367.65         759
0300259835                            7               180            1                $280,000.00     04/03/2001      44
San Jose                 CA   95123   01              9.470          95               $41,981.30      05/01/2016      2

4682111                               181             14             $275,000.00      $67,500.00      $563.89         639
0300197449                            7               178            1                $380,590.00     02/12/2001      39
Morganville              NJ   07751   01              8.930          90               $67,432.27      03/01/2016      2

4682114                               181             09             $275,000.00      $85,000.00      $706.99         708
0300229382                            7               179            1                $400,000.00     03/29/2001      29
Cumming                  GA   30040   01              8.880          90               $84,957.07      04/01/2016      2
4682144                               181             14             $202,000.00      $40,000.00      $371.14         717
0300197738                            7               178            1                $320,000.00     02/08/2001      40
Cranford                 NJ   07016   02              10.180         76               $39,953.67      03/01/2016      2

4682151                               181             14             $172,000.00      $14,000.00      $138.91         645
0300199411                            7               179            1                $215,000.00     03/26/2001      38
Garden Grove             CA   92843   01              11.030         87               $13,995.55      04/01/2016      2

4682191                               241             04             $170,692.00      $50,000.00      $513.55         648
0300197779                            9               237            1                $255,000.00     01/31/2001      45
Bedminster               NJ   07921   02              10.430         87               $49,823.38      02/01/2021      2
4682207                               181             14             $268,000.00      $33,500.00      $279.86         712
0300197811                            7               178            1                $365,000.00     02/02/2001      30
Edison                   NJ   08820   01              8.930          83               $33,466.37      03/01/2016      2

4682226                               181             14             $228,000.00      $28,500.00      $246.44         727
0300197845                            7               178            1                $285,000.00     02/12/2001      38
Sayreville               NJ   08872   01              9.330          90               $28,486.90      03/01/2016      2

                                                                                                                  Page 269 of 405

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

4682235                               181             RFC01          $256,000.00      $22,300.00      $203.99         694
0300201506                            7               179            1                $320,000.00     03/15/2001      50
Costa Mesa               CA   92627   01              10.000         87               $22,282.20      04/01/2016      2
4682236                               181             04             $268,000.00      $50,250.00      $510.42         722
0300197902                            6               178            1                $335,000.00     02/08/2001      44
New Brunswick            NJ   08901   01              8.530          95               $49,984.01      03/01/2016      2

4682246                               181             04             $192,000.00      $24,000.00      $218.65         745
0300197944                            7               177            1                $240,000.00     01/29/2001      21
North Brunswick          NJ   08902   01              9.950          90               $23,970.80      02/01/2016      2

4682262                               181             14             $215,000.00      $50,000.00      $469.57         621
0300197985                            7               178            1                $426,000.00     02/07/2001      45
Middletown               NJ   07748   02              10.330         63               $49,962.77      03/01/2016      2
4682265                               181             14             $239,900.00      $18,000.00      $184.18         744
0300203536                            6               179            1                $299,900.00     03/21/2001      35
Templeton                CA   93465   01              8.650          86               $17,953.07      04/01/2016      2

4682273                               181             04             $80,000.00       $10,000.00      $91.11          782
0300198041                            7               177            1                $103,000.00     01/31/2001      31
Somerset                 NJ   08873   01              9.950          88               $9,987.81       02/01/2016      2

4682376                               122             14             $111,000.00      $27,500.00      $342.43         793
0300202611                            5               120            1                $270,000.00     03/29/2001      42
North Brunswick TWP      NJ   08902   01              8.100          52               $27,500.00      05/01/2011      2
4682449                               181             14             $202,400.00      $25,300.00      $226.71         711
0300194719                            7               179            1                $253,000.00     03/29/2001      41
Pittsburgh               CA   94565   02              9.750          90               $25,278.69      04/01/2016      2

4682649                               182             14             $275,000.00      $81,300.00      $743.69         752
0300211927                            7               179            1                $375,139.00     02/28/2001      46
Salinas                  CA   93906   01              10.000         95               $81,267.69      04/01/2016      2

4682755                               181             14             $255,950.00      $48,000.00      $412.40         778
0300211620                            7               179            1                $319,990.00     03/05/2001      50
Norco                    CA   92860   01              9.250          95               $47,977.61      04/01/2016      2
4683016                               181             04             $200,000.00      $25,000.00      $253.57         712
0300201431                            6               179            1                $250,000.00     03/19/2001      26
San Jose                 CA   95123   01              8.500          90               $24,933.93      04/01/2016      2

4683091                               181             14             $258,000.00      $48,400.00      $511.26         690
0300201951                            6               179            1                $322,770.00     03/09/2001      39
Manteca                  CA   95337   01              9.200          95               $48,279.97      04/01/2016      2

4683200                               181             14             $215,600.00      $40,425.00      $431.33         703
0300212099                            6               179            1                $269,500.00     03/27/2001      39
Santa Ana                CA   92703   01              9.380          95               $40,326.34      04/01/2016      2
4683360                               121             14             $91,966.00       $40,400.00      $533.89         740
0300202892                            5               120            1                $412,000.00     04/11/2001      44
EVERGREEN                CO   80439   02              9.500          33               $40,400.00      05/01/2011      2

4683362                               181             14             $90,257.00       $50,000.00      $650.82         670
0300203569                            6               180            1                $143,000.00     04/07/2001      45
OCOEE                    FL   34761   02              13.050         99               $50,000.00      05/01/2016      2

4683363                               181             14             $36,482.74       $30,000.00      $322.38         688
0300197761                            6               180            1                $96,000.00      04/07/2001      34
TEXHOMA                  OK   73949   02              9.500          70               $29,927.62      05/01/2016      2
4683372                               181             09             $212,000.00      $13,200.00      $115.84         664
0300203916                            7               179            1                $265,000.00     03/07/2001      43
Diamond Bar              CA   91765   01              9.500          85               $13,194.16      04/01/2016      2

4683426                               181             04             $88,000.00       $16,500.00      $142.06         718
0300201993                            7               179            1                $110,000.00     03/14/2001      29
Huntington Beach         CA   92647   01              9.280          95               $16,492.34      04/01/2016      2

4683467                               181             09             $185,600.00      $20,000.00      $156.20         763
0300203189                            7               179            1                $232,000.00     03/21/2001      38
Littleton                CO   80125   01              8.170          89               $19,664.52      04/01/2016      2
4683499                               181             14             $148,800.00      $15,200.00      $126.70         712
0300201100                            7               179            1                $186,000.00     03/03/2001      32
Rocklin                  CA   95677   01              8.900          89               $15,137.88      04/01/2016      2

4683759                               181             14             $208,000.00      $52,000.00      $550.87         714
0300202645                            6               180            1                $260,000.00     04/13/2001      31
Upper Dublin Township    PA   19002   02              9.250          100              $52,000.00      05/01/2016      2

                                                                                                                  Page 270 of 405

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

4683857                               181             14             $457,200.00      $50,000.00      $457.37         774
0300212842                            7               180            1                $508,000.00     04/17/2001      38
Middleton                MA   01949   02              10.000         100              $49,980.13      05/01/2016      2
4683890                               181             14             $164,000.00      $28,000.00      $295.77         660
0300197639                            6               179            1                $205,000.00     03/15/2001      39
Rocklin                  CA   95765   01              9.200          94               $27,860.56      04/01/2016      2

4683973                               181             04             $496,000.00      $62,000.00      $496.64         685
0300201548                            7               180            1                $620,000.00     04/17/2001      40
SANTA MONICA             CA   90403   01              8.450          90               $62,000.00      05/01/2016      2

4683974                               181             04             $222,400.00      $41,700.00      $435.36         657
0300201183                            7               180            1                $278,000.00     04/17/2001      39
LOS ANGELES              CA   91604   01              11.700         95               $41,688.59      05/01/2016      2
4683975                               181             14             $161,421.00      $63,000.00      $482.18         733
0300200854                            7               180            1                $295,000.00     04/09/2001      27
ELK GROVE                CA   95758   02              7.950          77               $63,000.00      05/01/2016      2

4683976                               181             14             $317,985.00      $80,000.00      $758.84         725
0300201860                            7               180            1                $398,605.00     04/13/2001      45
SIMI VALLEY              CA   93065   02              10.450         100              $80,000.00      05/01/2016      2

4683977                               181             14             $175,051.00      $96,000.00      $970.84         725
0300201126                            6               180            1                $385,000.00     04/06/2001      41
MOORPARK                 CA   93021   02              8.450          71               $96,000.00      05/01/2016      2
4683978                               181             14             $54,443.00       $44,000.00      $458.13         724
0300200664                            6               180            1                $115,000.00     04/09/2001      23
PHOENIX                  AZ   85051   02              8.950          86               $43,846.50      05/01/2016      2

4683979                               181             14             $200,093.00      $40,900.00      $380.26         729
0300200920                            7               180            1                $241,000.00     04/12/2001      43
SANTA CLARITA            CA   91321   02              10.200         100              $40,882.69      05/01/2016      2

4683980                               181             14             $108,000.00      $27,000.00      $281.13         792
0300200870                            6               180            1                $135,000.00     04/10/2001      40
LONG BEACH               CA   90805   02              8.950          100              $26,931.50      05/01/2016      2
4683981                               181             RFC01          $116,579.03      $30,000.00      $307.86         749
0300200409                            6               180            1                $168,998.00     04/11/2001      50
STANTON                  CA   90680   02              8.700          87               $29,922.14      05/01/2016      2

4683982                               181             14             $87,135.00       $57,000.00      $655.04         722
0300201050                            6               180            1                $147,000.00     04/07/2001      45
STREAMWOOD               IL   60107   02              10.700         99               $56,876.96      05/01/2016      2

4686552                               181             14             $395,250.00      $46,500.00      $407.05         772
0300210499                            7               179            1                $465,000.00     03/30/2001      32
Alexandria               VA   22301   01              9.470          95               $46,479.30      04/01/2016      2
4686609                               181             14             $117,000.00      $18,000.00      $218.93         661
0300196292                            6               180            1                $135,000.00     04/18/2001      21
LOUISVILLE               KY   40219   02              11.750         100              $17,964.82      05/01/2016      2

4686616                               181             16             $113,600.00      $28,400.00      $314.37         710
0300196482                            6               180            1                $142,000.00     04/14/2001      39
SACRAMENTO               CA   95831   02              10.030         100              $28,400.00      05/01/2016      2

4686618                               181             09             $388,000.00      $31,500.00      $345.76         728
0300196508                            6               180            1                $419,500.00     04/12/2001      25
DUBLIN                   CA   94568   02              9.880          100              $31,500.00      05/01/2016      2
4686620                               181             14             $221,000.00      $10,000.00      $85.00          699
0300196532                            7               180            1                $281,000.00     04/11/2001      39
ANTIOCH                  CA   94509   02              9.130          83               $10,000.00      05/01/2016      2

4686623                               181             14             $211,000.00      $30,000.00      $246.80         754
0300196557                            7               180            1                $275,000.00     04/13/2001      37
CONCORD                  CA   94519   02              8.750          88               $29,884.45      05/01/2016      2

4686625                               181             14             $110,798.73      $55,000.00      $554.58         774
0300197217                            6               180            1                $200,000.00     04/18/2001      48
CRANSTON                 RI   02905   02              8.400          83               $55,000.00      05/01/2016      2
4686626                               181             14             $368,000.00      $69,000.00      $602.98         788
0300196615                            7               180            1                $460,000.00     04/19/2001      48
PORTLAND                 OR   97229   01              9.450          95               $69,000.00      05/01/2016      2

4686798                               181             14             $100,000.00      $41,600.00      $428.64         678
0300196359                            6               180            1                $177,000.00     04/12/2001      38
Savannah                 GA   31410   02              8.770          80               $41,600.00      05/01/2016      2

                                                                                                                  Page 271 of 405

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

4686981                               181             14             $116,333.00      $94,800.00      $1,031.52       725
0300196540                            6               180            1                $211,210.00     04/18/2001      39
Saten Island             NY   10312   02              9.720          100              $94,800.00      05/01/2016      2
4687289                               121             14             $66,573.00       $31,900.00      $431.25         703
0300196680                            5               120            1                $104,404.00     04/17/2001      45
Oklahoma City            OK   73135   02              10.050         95               $31,900.00      05/01/2011      2

4687357                               181             04             $111,800.00      $11,200.00      $115.27         762
0300235116                            6               180            1                $140,000.00     04/11/2001      28
Cranford Twp             NJ   07016   01              8.750          88               $11,171.06      05/01/2016      2

4687450                               181             09             $229,600.00      $43,050.00      $354.16         758
0300206034                            7               179            1                $287,000.00     03/30/2001      30
Sterling                 VA   20165   01              8.750          95               $43,027.68      04/01/2016      2
4687732                               181             14             $100,341.18      $51,800.00      $507.06         692
0300210937                            6               180            1                $192,000.00     04/16/2001      29
Bethlehem                PA   18020   02              7.900          80               $51,800.00      05/01/2016      2

4687812                               181             15             $440,000.00      $55,000.00      $472.53         765
0300206307                            7               180            1                $550,000.00     04/10/2001      43
San Francisco            CA   94121   01              9.250          90               $55,000.00      05/01/2016      2

4687929                               181             14             $432,800.00      $54,100.00      $454.90         739
0300212693                            7               180            1                $541,000.00     04/13/2001      35
(studio City Area) Los   CA   91604   01              9.000          90               $54,100.00      05/01/2016      2
4688059                               181             09             $233,520.00      $29,190.00      $234.87         777
0300204385                            7               180            1                $291,900.00     04/19/2001      39
Lawrenceville            GA   30045   01              8.500          90               $29,190.00      05/01/2016      2

4688223                               181             14             $348,800.00      $43,600.00      $346.90         753
0300204492                            7               180            1                $436,000.00     04/20/2001      39
Atlanta                  GA   30305   01              8.380          90               $43,600.00      05/01/2016      2

4688393                               180             14             $104,511.00      $46,600.00      $507.91         681
0300197134                            6               179            1                $168,000.00     04/13/2001      29
Cockeysville             MD   21030   02              9.750          90               $46,490.13      04/18/2016      2
4688602                               181             09             $275,000.00      $51,700.00      $453.70         726
0300204583                            7               179            1                $363,000.00     03/22/2001      23
Phoenix                  AZ   85050   01              9.500          90               $51,677.13      04/01/2016      2

4688638                               181             14             $91,543.00       $42,700.00      $475.98         727
0300197480                            6               180            1                $146,000.00     04/16/2001      50
Ann Arbor                MI   48108   02              10.150         92               $42,700.00      05/01/2016      2

4688643                               181             14             $275,000.00      $53,000.00      $400.78         752
0300203825                            7               179            1                $459,900.00     03/14/2001      43
Lake Oswego              OR   97035   01              7.820          72               $52,433.14      04/01/2016      2
4688730                               181             14             $95,200.00       $11,900.00      $92.09          758
0300203767                            7               179            1                $117,500.00     03/14/2001      34
Eugene                   OR   97405   01              8.070          92               $11,892.89      04/01/2016      2

4688803                               181             09             $92,551.00       $85,000.00      $909.26         717
0300197233                            6               180            1                $187,629.00     04/11/2001      31
Denver                   CO   80231   02              9.420          95               $85,000.00      05/01/2016      2

4688868                               181             14             $105,600.00      $19,800.00      $211.56         685
0300203981                            6               179            1                $132,000.00     03/30/2001      36
Horsham TWP              PA   19044   01              9.400          95               $19,703.18      04/01/2016      2
4688907                               181             16             $79,250.00       $15,000.00      $156.63         750
0300204591                            6               179            1                $99,250.00      03/30/2001      29
So. Whitehall Twp        PA   18104   01              9.000          95               $14,923.94      04/01/2016      2

4689032                               181             14             $208,000.00      $26,000.00      $223.19         693
0300206596                            7               179            1                $260,000.00     03/09/2001      47
Ontario                  CA   91761   01              9.240          90               $25,987.84      04/01/2016      2

4689094                               181             09             $416,000.00      $52,000.00      $518.18         747
0300206422                            6               179            1                $520,000.00     03/12/2001      44
Richmond                 CA   94804   01              8.200          90               $51,858.82      04/01/2016      2
4689243                               181             14             $275,000.00      $40,000.00      $395.07         704
0300203742                            6               179            1                $400,000.00     03/14/2001      38
El Dorado Hills          CA   95762   01              8.050          79               $39,779.08      04/01/2016      2

4689352                               181             09             $244,000.00      $47,250.00      $405.96         778
0300214285                            7               179            1                $305,000.00     03/30/2001      27
Marietta                 GA   30068   01              9.250          96               $47,227.96      04/01/2016      2

                                                                                                                  Page 272 of 405

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

4689528                               181             14             $152,000.00      $19,000.00      $167.72         647
0300204369                            7               179            1                $193,000.00     03/15/2001      36
Seattle                  WA   98168   01              9.570          89               $18,991.72      04/01/2016      2
4689590                               180             14             $72,527.00       $30,000.00      $343.34         677
0300230976                            6               178            1                $133,500.00     03/17/2001      44
Spokane                  WA   99203   02              10.630         77               $29,710.85      03/23/2016      2

4689751                               180             14             $53,639.00       $55,000.00      $578.48         676
0300220571                            6               178            1                $136,090.00     03/08/2001      43
Anchorage                AK   99515   02              9.130          80               $54,724.21      03/16/2016      2

4689770                               180             14             $100,000.00      $10,000.00      $101.43         766
0300227907                            6               179            1                $125,000.00     04/18/2001      28
Boise                    ID   83702   02              8.500          88               $9,973.57       04/23/2016      2
4690009                               181             14             $144,800.00      $18,100.00      $179.09         789
0300211265                            6               180            1                $184,000.00     04/05/2001      29
Shelton                  WA   98584   01              8.080          89               $18,100.00      05/01/2016      2

4690765                               181             14             $396,000.00      $39,000.00      $392.67         759
0300210226                            6               179            1                $495,000.00     03/22/2001      35
Redwood City             CA   94061   01              8.380          88               $38,895.77      04/01/2016      2

4690787                               181             14             $88,676.00       $63,500.00      $604.25         686
0300231636                            7               178            1                $157,325.00     02/13/2001      49
Baton Rouge              LA   70814   02              10.490         97               $63,353.47      03/15/2016      2
4691460                               181             14             $274,008.00      $61,700.00      $575.73         703
0300204229                            7               180            1                $344,500.00     04/10/2001      45
Bethesda                 MD   20816   02              10.250         98               $61,676.74      05/01/2016      2

4691530                               181             09             $223,900.00      $56,000.00      $502.65         782
0300204187                            7               179            1                $279,900.00     03/09/2001      39
Yorba Linda              CA   92887   01              9.770          100              $55,976.62      04/01/2016      2

4691596                               181             RFC01          $399,000.00      $21,700.00      $184.85         756
0300206729                            7               179            1                $500,000.00     03/13/2001      31
San Ramon                CA   94583   01              9.150          85               $21,679.23      04/01/2016      2
4691653                               181             09             $186,000.00      $37,200.00      $376.64         692
0300206521                            6               179            1                $248,000.00     03/14/2001      47
Phoenix                  AZ   85045   01              8.470          90               $37,101.43      04/01/2016      2

4691917                               181             14             $209,600.00      $39,300.00      $344.89         713
0300206471                            7               179            1                $262,000.00     03/14/2001      34
Richmond                 CA   94804   01              9.500          95               $39,265.08      04/01/2016      2

4692315                               182             14             $130,400.00      $16,300.00      $138.55         746
0300213618                            7               180            1                $163,000.00     03/30/2001      15
Madison                  AL   35758   01              9.130          90               $16,292.19      05/01/2016      2
4694567                               181             09             $400,000.00      $140,000.00     $1,106.38       733
0300207883                            7               179            1                $740,000.00     03/23/2001      29
Silverado                CA   92676   01              8.300          73               $139,920.28     04/01/2016      2

4694585                               180             09             $398,625.00      $74,700.00      $628.12         723
0300211190                            7               178            1                $498,282.00     03/28/2001      42
Atlanta                  GA   30319   01              9.000          95               $74,626.22      03/28/2016      2

4694588                               180             09             $275,000.00      $82,200.00      $668.81         737
0300211638                            7               178            1                $376,000.00     03/23/2001      43
Roswell                  GA   30076   01              8.630          95               $82,112.18      03/23/2016      2
4694590                               180             14             $196,800.00      $36,900.00      $300.24         739
0300211497                            7               178            1                $246,000.00     03/23/2001      18
Marietta                 GA   30062   01              8.630          95               $36,860.55      03/23/2016      2

4694611                               180             09             $226,646.00      $95,000.00      $764.40         694
0300212297                            7               178            1                $370,000.00     03/20/2001      36
Alpharetta               GA   30004   02              8.500          87               $94,859.61      03/26/2016      2

4694613                               180             14             $119,200.00      $14,900.00      $118.56         699
0300212164                            7               178            1                $149,000.00     03/23/2001      35
Lawrenceville            GA   30044   01              8.380          90               $14,420.05      03/23/2016      2
4694616                               180             09             $186,300.00      $23,300.00      $183.31         788
0300211406                            7               178            1                $232,900.00     03/23/2001      26
Lawrenceville            GA   30044   01              8.250          90               $22,560.82      03/23/2016      2

4694624                               180             14             $223,200.00      $41,850.00      $355.73         695
0300212115                            7               178            1                $279,000.00     03/30/2001      48
Roswell                  GA   30075   01              9.130          95               $41,829.95      03/30/2016      2

                                                                                                                  Page 273 of 405

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

4694683                               181             14             $219,200.00      $27,400.00      $251.15         726
0300199304                            7               180            1                $274,000.00     04/19/2001      49
HOLLY                    MI   48442   02              10.030         90               $27,389.17      05/01/2016      2
4694686                               181             14             $576,000.00      $72,000.00      $606.73         712
0300199338                            7               180            1                $720,000.00     04/17/2001      20
ROSEVILLE                CA   95661   02              9.030          90               $72,000.00      05/01/2016      2

4694688                               181             01             $64,394.00       $21,900.00      $239.04         627
0300199387                            6               180            1                $107,900.00     04/19/2001      41
KERKHOVEN                MN   56252   02              9.780          80               $21,900.00      05/01/2016      2

4694689                               181             RFC01          $360,000.00      $36,000.00      $303.36         707
0300203155                            7               180            1                $450,000.00     04/19/2001      37
SAN RAMON                CA   94583   02              9.030          88               $35,982.39      05/01/2016      2
4694692                               181             14             $341,600.00      $21,350.00      $167.96         720
0300199445                            7               180            1                $427,000.00     04/13/2001      38
SAN RAMON                CA   94583   02              8.250          85               $21,350.00      05/01/2016      2

4694694                               181             14             $88,318.00       $54,000.00      $609.53         794
0300203247                            6               180            1                $145,000.00     04/19/2001      30
JUPITER                  FL   33458   02              10.380         99               $53,879.85      05/01/2016      2

4694695                               181             14             $153,600.00      $38,000.00      $403.14         711
0300199486                            6               180            1                $194,000.00     04/19/2001      43
MIAMI                    FL   33196   02              9.280          99               $37,906.40      05/01/2016      2
4694697                               181             14             $320,000.00      $60,000.00      $641.10         685
0300199510                            6               180            1                $402,000.00     04/13/2001      41
CLAREMONT                CA   91711   02              9.400          95               $59,845.00      05/01/2016      2

4694698                               181             14             $96,004.00       $14,600.00      $129.75         710
0300203254                            7               180            1                $123,000.00     04/19/2001      35
PINSON                   AL   35126   02              9.650          90               $14,600.00      05/01/2016      2

4694703                               181             14             $145,500.00      $27,400.00      $250.64         709
0300199874                            7               180            1                $182,000.00     04/13/2001      34
WASILLA                  AK   99654   02              10.000         95               $27,400.00      05/01/2016      2
4694705                               180             14             $200,000.00      $80,000.00      $834.17         738
0300199908                            6               179            1                $325,000.00     04/24/2001      49
EAST AMWELL TOWNSHIP     NJ   08551   01              8.980          87               $49,797.50      04/24/2016      2

4694710                               181             14             $375,900.00      $93,950.00      $891.16         721
0300199973                            7               180            1                $469,890.00     04/20/2001      36
RIVERSIDE                CA   92504   01              10.450         100              $93,950.00      05/01/2016      2

4694807                               180             14             $101,328.00      $87,650.00      $838.02         712
0300199288                            7               179            1                $188,978.00     04/16/2001      48
PORTAGE                  IN   46368   02              10.550         100              $87,519.09      04/20/2016      2
4694875                               181             04             $175,900.00      $33,000.00      $295.72         681
0300213113                            7               179            1                $219,900.00     03/26/2001      33
Atlanta                  GA   30309   01              9.750          95               $32,986.16      04/01/2016      2

4694879                               180             15             $205,529.00      $50,000.00      $535.78         686
0300211042                            6               179            1                $345,000.00     04/18/2001      47
North Bellmore           NY   11710   02              9.450          75               $49,814.58      04/23/2016      2

4694910                               120             14             $232,043.00      $41,000.00      $531.65         738
0300199866                            5               119            1                $293,324.00     04/12/2001      27
WHITE PLAINS             MD   20695   02              9.050          94               $40,776.29      04/17/2011      2
4694963                               181             14             $275,000.00      $40,000.00      $340.00         767
0300213857                            7               180            1                $350,000.00     04/09/2001      31
Parkland                 FL   33067   01              9.130          90               $40,000.00      05/01/2016      2

4694993                               181             09             $149,250.00      $18,650.00      $150.07         789
0300214020                            7               179            1                $186,900.00     03/30/2001      22
Powder Springs           GA   30127   01              8.500          90               $18,629.54      04/01/2016      2

4695067                               180             14             $0.00            $49,800.00      $601.53         746
0300212529                            6               179            1                $51,255.00      04/16/2001      35
Brownsville              OR   97327   02              11.620         98               $49,701.45      04/27/2016      1
4695099                               181             09             $275,000.00      $25,000.00      $257.30         775
0300217064                            6               180            1                $387,675.00     04/19/2001      35
Erie                     CO   80516   01              8.750          78               $24,935.41      05/01/2016      2

4695108                               181             14             $131,872.00      $33,000.00      $360.09         765
0300199437                            6               180            1                $186,000.00     04/20/2001      34
Centreville              VA   20121   02              9.770          89               $33,000.00      05/01/2016      2

                                                                                                                  Page 274 of 405

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

4695145                               180             14             $200,000.00      $25,000.00      $201.16         757
0300212388                            7               179            1                $250,000.00     04/02/2001      26
Roswell                  GA   30075   01              8.500          90               $24,972.59      04/01/2016      2
4695242                               181             15             $333,836.52      $41,800.00      $358.36         663
0300211471                            7               178            1                $418,000.00     02/20/2001      40
Englewood                CO   80111   01              9.230          90               $41,760.63      03/01/2016      2

4695245                               181             14             $135,200.00      $25,350.00      $217.80         730
0300212750                            7               179            1                $169,000.00     03/30/2001      36
Duluth                   GA   30097   01              9.250          95               $25,326.25      04/01/2016      2

4695300                               121             14             $117,600.00      $14,700.00      $183.44         658
0300207909                            5               119            1                $147,000.00     03/29/2001      27
Beaverton                OR   97005   01              8.150          90               $14,544.49      04/01/2011      2
4695315                               181             04             $87,600.00       $16,400.00      $145.44         721
0300212255                            7               179            1                $109,500.00     03/30/2001      42
Plantation               FL   33324   01              9.630          95               $16,385.81      04/01/2016      2

4695358                               181             14             $200,000.00      $18,000.00      $144.83         712
0300249471                            7               179            1                $250,000.00     03/30/2001      30
Stanton                  CA   90680   02              8.500          88               $17,935.00      04/01/2016      2

4695389                               181             14             $162,285.00      $72,800.00      $804.73         719
0300212982                            6               180            1                $240,000.00     04/19/2001      31
Hermitage                TN   37076   02              10.000         98               $72,592.03      05/01/2016      2
4695391                               181             14             $112,850.00      $12,950.00      $130.22         747
0300203320                            7               179            1                $126,000.00     03/27/2001      49
Portland                 OR   97217   02              11.200         100              $12,946.04      04/01/2016      2

4695425                               181             04             $197,600.00      $12,300.00      $96.54          745
0300214244                            7               180            1                $247,000.00     04/20/2001      32
Chelmsford               MA   01824   01              8.230          85               $12,300.00      05/01/2016      2

4695478                               181             09             $224,000.00      $28,000.00      $220.28         739
0300203528                            7               180            1                $280,058.00     04/10/2001      38
South Riding             VA   20152   01              8.250          90               $28,000.00      05/01/2016      2
4695541                               181             04             $96,800.00       $18,150.00      $160.62         710
0300205069                            7               179            1                $121,000.00     03/30/2001      31
Gaithersburg City        MD   20878   01              9.600          95               $18,134.22      04/01/2016      2

4695627                               180             14             $23,250.00       $27,800.00      $244.50         784
0300199692                            7               174            1                $55,000.00      11/06/2000      30
Muncie                   IN   47302   02              9.490          93               $27,733.59      11/21/2015      2

4695670                               181             09             $320,000.00      $40,000.00      $365.90         756
0300199676                            7               178            1                $400,000.00     02/26/2001      36
Salinas                  CA   93908   01              10.000         90               $39,968.07      03/01/2016      2
4695689                               180             04             $184,000.00      $23,000.00      $185.07         731
0300212065                            7               178            1                $230,000.00     03/30/2001      39
Atlanta                  GA   30309   01              8.500          90               $22,974.77      03/30/2016      2

4695758                               181             14             $64,697.00       $20,000.00      $207.28         724
0300199783                            6               180            1                $96,000.00      04/20/2001      49
Rochester                NY   14621   02              8.870          89               $19,948.89      05/01/2016      2

4695907                               181             14             $183,596.00      $100,000.00     $1,029.19       773
0300282894                            6               179            1                $530,000.00     03/31/2001      22
Pinecrest                FL   33156   02              8.750          54               $99,741.64      04/01/2016      2
4695935                               181             14             $184,000.00      $23,000.00      $190.88         722
0300214376                            7               179            1                $230,000.00     03/21/2001      41
Folsom                   CA   95630   01              8.850          90               $22,988.32      04/01/2016      2

4695974                               181             14             $102,233.00      $30,000.00      $318.73         713
0300211554                            6               179            1                $135,000.00     03/31/2001      38
FORT LAUDERDALE          FL   33312   02              9.300          98               $29,926.27      04/15/2016      2

4695978                               180             04             $46,675.00       $32,900.00      $327.85         666
0300211430                            6               179            1                $99,526.00      04/03/2001      29
AURORA                   CO   80017   02              8.200          80               $32,738.53      04/18/2016      2
4695980                               181             14             $132,770.00      $50,000.00      $519.10         654
0300211091                            6               179            1                $221,000.00     03/27/2001      41
RIVERSIDE                CA   92508   02              8.900          83               $49,872.57      04/11/2016      2

4695981                               181             09             $232,000.00      $50,000.00      $389.78         718
0300219250                            7               179            1                $360,000.00     03/16/2001      46
Aliso Viejo Area         CA   92656   01              8.150          79               $49,941.05      04/01/2016      2

                                                                                                                  Page 275 of 405

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

4695982                               180             14             $233,131.00      $30,000.00      $301.61         765
0300211125                            6               179            1                $305,000.00     04/11/2001      43
TORRANCE                 CA   90504   02              8.350          87               $29,919.64      04/26/2016      2
4695984                               181             14             $89,931.00       $50,000.00      $496.78         656
0300211174                            6               179            1                $207,784.00     03/19/2001      45
Turlock                  CA   95382   02              8.150          68               $49,863.64      04/03/2016      2

4695986                               181             14             $141,492.00      $59,000.00      $579.27         735
0300211356                            6               179            1                $224,000.00     03/28/2001      37
AGUANGA                  CA   92536   02              7.950          90               $58,815.46      04/12/2016      2

4695987                               181             14             $105,356.00      $36,000.00      $364.07         769
0300211208                            6               179            1                $153,000.00     03/30/2001      35
NEWARK                   DE   19711   02              8.450          93               $35,904.43      04/14/2016      2
4695988                               180             04             $107,523.00      $20,727.00      $250.77         649
0300211216                            6               179            1                $135,000.00     04/07/2001      44
SOUTH ELGIN              IL   60177   02              11.650         95               $20,727.00      04/22/2016      2

4695990                               181             14             $85,539.00       $37,500.00      $370.38         683
0300207412                            6               179            1                $125,000.00     03/31/2001      26
Portola                  CA   96122   02              8.050          99               $37,396.81      04/15/2016      2

4695992                               181             14             $101,577.00      $44,200.00      $376.51         732
0300204815                            7               179            1                $145,777.00     03/20/2001      35
PUNTA GORDA              FL   33983   02              9.150          100              $44,178.93      04/04/2016      2
4695993                               180             14             $76,277.00       $40,000.00      $426.18         745
0300204971                            6               179            1                $120,000.00     04/04/2001      35
OMAHA                    NE   68164   02              9.350          97               $39,902.15      04/19/2016      2

4695994                               181             14             $110,013.00      $47,750.00      $451.13         738
0300205275                            7               179            1                $157,858.00     03/29/2001      49
CRYSTAL LAKE             IL   60014   02              10.400         100              $47,732.60      04/13/2016      2

4695995                               181             14             $160,392.00      $57,000.00      $571.38         754
0300205515                            6               179            1                $254,518.00     03/28/2001      44
ZIMMERMAN                MN   55398   02              8.300          86               $56,846.62      04/12/2016      2
4695997                               181             14             $157,703.00      $52,000.00      $571.59         683
0300205762                            6               179            1                $210,000.00     03/21/2001      50
BERKLEY                  MA   02779   02              9.900          100              $51,879.08      04/05/2016      2

4695998                               180             14             $117,343.00      $43,400.00      $393.76         757
0300205804                            7               179            1                $161,000.00     04/07/2001      17
Phoenix                  AZ   85016   02              9.900          100              $43,382.37      04/22/2016      2

4695999                               180             14             $82,554.00       $42,000.00      $496.00         671
0300206489                            6               179            1                $125,000.00     04/06/2001      43
HENDERSON                MD   21640   02              11.200         100              $41,913.50      04/21/2016      2
4696001                               180             14             $92,967.00       $61,000.00      $624.16         743
0300203924                            6               179            1                $219,542.00     04/11/2001      26
STONINGTON               CT   06378   02              8.650          71               $60,840.97      04/26/2016      2

4696002                               180             14             $188,137.00      $63,800.00      $608.79         689
0300203866                            6               179            1                $265,228.00     04/12/2001      45
Roxbury                  CT   06783   02              7.480          95               $63,800.00      04/27/2016      2

4696027                               180             14             $72,607.00       $32,000.00      $349.67         694
0300199999                            6               172            1                $105,000.00     09/01/2000      46
Indianapolis             IN   46225   02              9.740          100              $31,449.85      09/18/2015      2
4696046                               181             04             $153,600.00      $28,800.00      $237.45         758
0300214491                            7               179            1                $192,000.00     03/19/2001      41
Huntington Beach         CA   92646   01              8.780          95               $28,770.19      04/01/2016      2

4696121                               181             14             $119,078.00      $30,000.00      $263.71         699
0300214632                            7               179            1                $160,000.00     03/22/2001      50
Buckley                  WA   98321   02              9.520          94               $29,986.79      04/01/2016      2

4696201                               181             RFC01          $165,600.00      $31,000.00      $265.77         693
0300215027                            7               179            1                $207,000.00     03/23/2001      43
Irvine                   CA   92620   01              9.230          95               $30,985.46      04/01/2016      2
4696217                               181             14             $275,000.00      $34,600.00      $271.58         767
0300216058                            7               179            1                $344,000.00     03/26/2001      45
Carlsbad                 CA   92009   01              8.230          90               $34,580.00      04/01/2016      2

4696245                               181             14             $275,000.00      $42,000.00      $327.42         702
0300215225                            7               179            1                $420,000.00     03/15/2001      39
Fremont                  CA   94538   01              8.150          76               $41,975.33      04/01/2016      2

                                                                                                                  Page 276 of 405

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

4696352                               181             14             $134,400.00      $21,000.00      $170.03         731
0300215167                            7               179            1                $168,000.00     03/18/2001      37
Milwaukie                OR   97267   01              8.570          93               $20,988.70      04/01/2016      2
4696533                               181             14             $275,000.00      $64,150.00      $551.15         760
0300218237                            7               180            1                $357,000.00     04/13/2001      25
Atlanta                  GA   30312   01              9.250          95               $64,150.00      05/01/2016      2

4696589                               181             14             $151,900.00      $28,400.00      $241.40         724
0300228095                            7               180            1                $189,900.00     04/13/2001      31
Marietta                 GA   30067   01              9.130          95               $28,400.00      05/01/2016      2

4696627                               181             15             $351,950.00      $48,500.00      $496.98         707
0300214277                            6               178            1                $445,000.00     02/06/2001      37
Los Angeles              CA   90068   01              8.680          90               $48,246.72      03/01/2016      2
4696677                               181             14             $113,000.00      $21,200.00      $179.34         758
0300214145                            7               179            1                $141,300.00     03/26/2001      40
Portland                 OR   97233   01              9.070          95               $21,179.38      04/01/2016      2

4696699                               181             14             $78,600.00       $33,400.00      $364.97         736
0300200508                            6               173            1                $112,000.00     09/18/2000      47
Schoolcraft              MI   49087   02              9.740          100              $32,909.90      10/15/2015      2

4696849                               181             04             $131,900.00      $24,700.00      $268.08         759
0300213923                            6               179            1                $164,900.00     03/12/2001      39
Los Angeles              CA   90016   01              9.680          95               $24,456.83      04/01/2016      2
4696895                               181             14             $86,864.00       $85,000.00      $747.56         716
0300200565                            7               173            1                $176,000.00     09/25/2000      42
Bloomington              IN   47403   02              9.490          98               $84,755.35      10/09/2015      2

4696899                               181             14             $136,000.00      $17,000.00      $166.11         780
0300214202                            6               179            1                $170,000.00     03/14/2001      27
Beaverton                OR   97008   01              7.870          90               $16,952.46      04/01/2016      2

4696900                               181             16             $332,000.00      $41,500.00      $338.41         726
0300214327                            7               179            1                $415,000.00     03/14/2001      43
Sausalito                CA   94965   01              8.650          90               $41,478.03      04/01/2016      2
4696901                               180             14             $191,200.00      $35,850.00      $300.79         790
0300215431                            7               179            1                $239,000.00     04/20/2001      28
Edgewood                 WA   98272   01              8.980          95               $35,832.28      04/24/2016      2

4696954                               181             14             $156,750.00      $14,000.00      $127.23         689
0300220449                            7               179            1                $175,000.00     03/26/2001      43
Gunnison                 CO   81230   02              9.920          98               $13,994.34      04/01/2016      2

4697019                               181             14             $122,000.00      $28,000.00      $306.05         667
0300200607                            6               173            1                $155,000.00     09/15/2000      26
Seymour                  IN   47274   02              9.740          97               $27,588.60      10/01/2015      2
4697073                               181             09             $253,350.00      $13,350.00      $113.48         698
0300216314                            7               180            1                $316,750.00     04/06/2001      43
Davie                    FL   33331   01              9.130          85               $13,293.60      05/01/2016      2

4697293                               180             14             $35,300.00       $25,000.00      $237.66         744
0300200722                            7               174            1                $72,500.00      11/03/2000      38
Logansport               IN   46947   02              9.240          84               $24,747.89      11/19/2015      2

4697364                               181             14             $275,000.00      $40,000.00      $344.40         774
0300215498                            7               179            1                $350,000.00     03/12/2001      43
Long Beach               CA   90814   01              9.280          90               $39,962.72      04/01/2016      2
4697390                               181             14             $78,691.00       $25,000.00      $269.31         696
0300200862                            6               173            1                $116,000.00     09/21/2000      44
Winchester               IN   47394   02              9.490          90               $24,625.17      10/06/2015      2

4697405                               181             09             $159,900.00      $30,000.00      $252.69         690
0300213832                            7               179            1                $199,900.00     03/23/2001      43
Cave Creek               AZ   85331   01              9.020          95               $29,985.31      04/01/2016      2

4697541                               181             09             $240,000.00      $20,000.00      $200.48         725
0300214806                            6               179            1                $300,000.00     03/13/2001      38
Orangevale               CA   95662   01              8.300          87               $19,946.19      04/01/2016      2
4697573                               180             14             $183,900.00      $22,900.00      $226.51         748
0300214459                            6               179            1                $229,900.00     04/10/2001      33
Portland                 OR   97202   01              8.080          90               $22,837.13      04/18/2016      2

4697590                               181             14             $307,200.00      $57,600.00      $480.14         715
0300213907                            7               179            1                $384,000.00     03/20/2001      41
Santa Rosa               CA   95405   01              8.900          95               $57,571.06      04/01/2016      2

                                                                                                                  Page 277 of 405

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

4697643                               180             14             $260,000.00      $32,500.00      $256.26         788
0300215001                            7               179            1                $325,000.00     04/11/2001      36
Bellevue                 WA   98006   01              8.280          90               $32,481.40      04/12/2016      2
4697668                               181             14             $116,000.00      $15,000.00      $161.10         694
0300200946                            6               174            1                $131,000.00     10/30/2000      41
Indianapolis             IN   46239   02              9.490          100              $14,813.35      11/14/2015      2

4697702                               181             04             $113,600.00      $14,200.00      $148.88         776
0300214350                            6               179            1                $142,000.00     03/23/2001      33
Denver                   CO   80233   01              9.070          90               $14,164.36      04/01/2016      2

4697704                               181             09             $159,200.00      $29,800.00      $292.04         666
0300212909                            7               179            1                $199,000.00     03/06/2001      43
Riverside                CA   92503   01              10.870         95               $29,790.19      04/01/2016      2
4697725                               181             14             $252,000.00      $27,900.00      $231.35         689
0300214384                            7               179            1                $315,000.00     03/22/2001      40
Cypress                  CA   90630   01              8.840          89               $27,871.50      04/01/2016      2

4697775                               181             09             $275,000.00      $32,500.00      $255.68         680
0300211083                            7               179            1                $385,000.00     03/26/2001      47
Las Flores               CA   92688   01              8.250          80               $32,481.30      04/01/2016      2

4697844                               180             09             $223,900.00      $42,000.00      $392.06         708
0300207958                            7               179            1                $279,900.00     04/16/2001      42
Rancho Santa Margarita   CA   92688   01              10.250         95               $41,984.19      04/26/2016      2
4697856                               180             RFC01          $112,000.00      $14,000.00      $107.90         808
0300214335                            7               179            1                $140,000.00     04/11/2001      28
Tigard                   OR   97223   01              8.030          90               $13,991.56      04/17/2016      2

4697919                               181             14             $130,000.00      $16,250.00      $161.45         782
0300213204                            6               180            1                $162,500.00     04/16/2001      41
Janesville               WI   53545   01              8.150          90               $16,205.69      05/01/2016      2

4697965                               181             04             $116,236.38      $35,000.00      $324.09         665
0300210929                            7               179            1                $160,000.00     03/16/2001      34
Seattle                  WA   98119   02              10.150         95               $34,986.54      04/01/2016      2
4697978                               181             14             $128,000.00      $10,100.00      $100.65         779
0300213386                            6               179            1                $160,000.00     03/16/2001      30
Sacramento               CA   95821   01              8.200          87               $10,044.61      04/01/2016      2

4698041                               181             14             $102,200.00      $17,800.00      $153.85         689
0300210283                            7               179            1                $120,000.00     03/26/2001      47
Phoenix                  AZ   85021   02              9.320          100              $17,783.57      04/01/2016      2

4698065                               181             14             $138,000.00      $25,800.00      $224.04         713
0300253150                            7               180            1                $172,500.00     04/02/2001      42
Tigard                   OR   97223   01              9.380          95               $25,788.28      05/01/2016      2
4698129                               181             09             $580,000.00      $58,000.00      $448.85         770
0300210465                            7               179            1                $725,000.00     03/26/2001      35
Castle Rock              CO   80104   01              8.070          88               $55,879.34      04/01/2016      2

4698158                               181             14             $141,250.00      $26,450.00      $218.46         722
0300230935                            7               178            1                $176,602.00     02/27/2001      29
Allen                    TX   75002   01              8.800          95               $26,397.40      03/01/2016      2

4698189                               181             04             $252,000.00      $31,500.00      $248.37         727
0300213782                            7               180            1                $315,000.00     04/03/2001      45
San Jose                 CA   95133   01              8.280          90               $31,381.97      05/01/2016      2
4698244                               181             04             $107,070.69      $38,700.00      $458.26         695
0300201167                            6               176            1                $146,000.00     12/28/2000      38
Chula Vista              CA   91911   02              11.250         100              $38,378.02      01/03/2016      2

4698303                               181             14             $54,233.00       $27,500.00      $296.24         690
0300201225                            6               173            1                $86,000.00      09/25/2000      30
Bloomington              IN   47408   02              9.490          96               $26,941.51      10/09/2015      2

4698363                               181             09             $153,550.00      $19,200.00      $193.31         770
0300231669                            6               180            1                $191,997.00     04/12/2001      27
Santa Maria              CA   93458   01              8.380          90               $19,200.00      05/01/2016      2
4698431                               181             14             $275,000.00      $34,500.00      $355.07         705
0300231438                            6               180            1                $345,000.00     04/17/2001      27
Santa Maria              CA   93455   01              8.750          90               $34,500.00      05/01/2016      2

4698505                               180             14             $107,300.00      $37,600.00      $452.48         699
0300211588                            6               179            1                $145,000.00     04/18/2001      48
Rockville                MD   20850   02              11.550         100              $37,600.00      04/23/2016      2

                                                                                                                  Page 278 of 405

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

4698506                               181             09             $271,950.00      $50,900.00      $437.31         755
0300232295                            7               180            1                $339,950.00     04/12/2001      43
Maple Valley             WA   98038   01              9.250          95               $50,900.00      05/01/2016      2
4698538                               180             14             $222,800.00      $27,800.00      $277.85         774
0300213949                            6               179            1                $278,500.00     04/12/2001      36
Sumner                   WA   98390   01              8.250          90               $27,724.86      04/20/2016      2

4698547                               181             09             $150,400.00      $28,200.00      $250.09         733
0300229408                            7               179            1                $188,000.00     03/29/2001      50
Miami Lakes              FL   33016   01              9.630          95               $28,187.85      04/01/2016      2

4698562                               181             14             $177,500.00      $34,000.00      $337.81         784
0300206679                            6               180            1                $235,000.00     04/06/2001      29
San Bernardino           CA   92404   01              8.150          90               $33,907.27      05/01/2016      2
4698633                               121             14             $148,350.00      $12,700.00      $167.13         732
0300206562                            5               120            1                $166,000.00     04/09/2001      40
St. Charles              MO   63304   02              9.400          98               $12,700.00      05/01/2011      2

4698639                               181             09             $324,000.00      $60,750.00      $504.18         742
0300209970                            7               179            1                $405,000.00     03/20/2001      39
Pleasanton               CA   94566   01              8.850          95               $60,688.08      04/01/2016      2

4698640                               181             14             $150,964.00      $37,036.00      $399.41         709
0300201449                            6               174            1                $188,000.00     10/27/2000      48
Big Lake                 MN   55309   02              9.490          100              $36,572.92      11/16/2015      2
4698649                               181             04             $153,950.00      $28,850.00      $298.13         768
0300219433                            6               179            1                $192,450.00     03/19/2001      45
San Diego                CA   92129   01              8.820          95               $28,701.30      04/01/2016      2

4698696                               181             14             $180,000.00      $10,000.00      $101.72         765
0300213725                            6               179            1                $225,000.00     03/12/2001      43
Martinez                 CA   94553   01              8.550          85               $9,947.19       04/01/2016      2

4698707                               181             14             $156,000.00      $20,400.00      $208.73         701
0300219573                            6               180            1                $196,000.00     04/05/2001      35
Antelope                 CA   95843   01              8.650          90               $20,400.00      05/01/2016      2
4698738                               181             09             $275,000.00      $12,500.00      $107.39         766
0300217163                            7               180            1                $375,000.00     04/05/2001      16
Lompoc                   CA   93436   01              9.250          77               $12,500.00      05/01/2016      2

4698849                               181             RFC01          $185,600.00      $23,200.00      $182.51         727
0300213964                            7               180            1                $232,000.00     04/19/2001      39
Napa                     CA   94558   01              8.250          90               $23,200.00      05/01/2016      2

4698857                               181             09             $274,000.00      $15,000.00      $120.70         753
0300228038                            7               180            1                $342,500.00     04/09/2001      28
Kennesaw                 GA   30152   01              8.500          85               $15,000.00      05/01/2016      2
4698866                               181             14             $207,900.00      $39,000.00      $312.96         730
0300207834                            7               179            1                $259,900.00     03/27/2001      39
Newberg                  OR   97132   01              8.470          95               $38,978.56      04/01/2016      2

4698878                               181             09             $490,000.00      $61,250.00      $492.84         772
0300227931                            7               180            1                $612,500.00     04/11/2001      32
Atlanta                  GA   30342   01              8.500          90               $61,250.00      05/01/2016      2

4698894                               181             14             $105,598.00      $44,400.00      $392.93         749
0300207180                            7               180            1                $150,000.00     04/10/2001      32
Suwanee                  GA   30024   02              9.600          100              $44,400.00      05/01/2016      2
4698933                               181             14             $380,000.00      $71,200.00      $589.62         752
0300210531                            7               180            1                $475,000.00     04/17/2001      38
Santa Barbara            CA   93111   01              8.830          95               $71,200.00      05/01/2016      2

4698951                               181             09             $139,900.00      $26,250.00      $225.53         742
0300263134                            7               180            1                $174,900.00     04/10/2001      47
Cumming                  GA   30041   01              9.250          95               $26,237.75      05/01/2016      2

4698992                               181             09             $157,000.00      $10,000.00      $84.09          733
0300213287                            7               180            1                $186,000.00     04/12/2001      35
Marana                   AZ   85473   01              9.000          90               $9,929.17       05/01/2016      2
4699058                               181             14             $55,454.00       $68,950.00      $724.99         794
0300219185                            6               179            1                $124,500.00     03/09/2001      28
Salem                    OR   97302   02              9.120          100              $68,777.76      04/01/2016      2

4699060                               181             09             $229,500.00      $28,650.00      $230.52         724
0300223260                            7               180            1                $286,900.00     04/23/2001      34
Phoenix                  AZ   85048   01              8.500          90               $28,634.36      05/01/2016      2

                                                                                                                  Page 279 of 405

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

4699237                               181             14             $218,400.00      $54,600.00      $480.16         764
0300219094                            7               179            1                $273,000.00     03/15/2001      40
Glendora                 CA   91740   01              9.530          100              $54,444.91      04/01/2016      2
4699247                               181             14             $236,000.00      $14,000.00      $124.41         710
0300212123                            7               179            1                $295,000.00     03/15/2001      28
Concord                  CA   94518   01              9.650          85               $13,994.00      04/01/2016      2

4699310                               180             09             $248,000.00      $46,550.00      $382.96         725
0300212784                            7               178            1                $310,057.00     03/01/2001      39
Mount Pleasant           SC   29466   01              8.750          95               $46,477.04      03/01/2016      2

4699344                               181             14             $275,000.00      $17,000.00      $132.53         783
0300212552                            7               179            1                $365,000.00     03/21/2001      41
Anaheim                  CA   92807   01              8.150          80               $16,990.01      04/01/2016      2
4699365                               181             14             $139,600.00      $26,175.00      $269.39         720
0300212990                            6               178            1                $174,500.00     02/23/2001      30
Alpharetta               GA   30022   01              8.750          95               $26,039.23      03/01/2016      2

4699372                               181             09             $192,400.00      $36,050.00      $290.59         740
0300211752                            7               179            1                $240,560.00     03/26/2001      42
Hillsboro                OR   97124   01              8.520          95               $36,030.39      04/01/2016      2

4699393                               181             14             $275,000.00      $60,000.00      $481.69         693
0300212396                            7               179            1                $545,000.00     03/14/2001      49
Novato                   CA   94945   01              8.480          62               $59,967.06      04/01/2016      2
4699445                               181             14             $151,000.00      $10,000.00      $77.39          777
0300212339                            7               179            1                $195,000.00     03/15/2001      41
Vancouver                WA   98664   01              8.070          83               $9,994.03       04/01/2016      2

4699467                               181             04             $100,000.00      $100,000.00     $779.57         796
0300212131                            7               179            1                $253,000.00     03/13/2001      34
San Diego                CA   92126   01              8.150          80               $99,941.26      04/01/2016      2

4699473                               181             09             $275,000.00      $27,600.00      $274.22         683
0300211422                            6               179            1                $363,000.00     03/26/2001      41
Simi Valley              CA   93065   01              8.150          84               $27,524.73      04/01/2016      2
4699529                               181             09             $236,000.00      $44,200.00      $362.82         784
0300212974                            7               179            1                $295,000.00     03/23/2001      44
Irvine                   CA   92612   01              8.730          95               $44,176.97      04/01/2016      2

4702010                               181             14             $275,000.00      $51,900.00      $436.40         730
0300213295                            7               179            1                $346,654.00     03/19/2001      39
Redlands                 CA   92373   01              9.000          95               $51,448.74      04/01/2016      2

4702034                               181             14             $110,700.00      $100,000.00     $845.97         782
0300215589                            7               179            1                $221,811.00     03/22/2001      32
Tigard                   OR   97223   01              9.070          95               $99,902.67      04/01/2016      2
4702052                               181             09             $275,000.00      $100,000.00     $783.14         725
0300214558                            7               180            1                $417,000.00     04/13/2001      46
Highlands Ranch          CO   80129   01              8.200          90               $100,000.00     05/01/2016      2

4702070                               181             14             $165,475.00      $18,000.00      $176.73         767
0300202843                            6               180            1                $236,469.00     04/20/2001      34
BAY CITY                 MI   48706   02              7.950          78               $18,000.00      05/01/2016      2

4702074                               181             14             $400,000.00      $59,000.00      $491.81         794
0300202967                            7               180            1                $510,000.00     04/20/2001      38
HUNTINGTON BEACH         CA   92648   01              8.900          90               $58,970.36      05/01/2016      2
4702076                               181             14             $132,226.00      $18,200.00      $182.17         699
0300202991                            6               180            1                $205,000.00     04/20/2001      34
WOBURN                   MA   01801   02              8.280          74               $18,200.00      05/01/2016      2

4702078                               181             14             $460,000.00      $10,000.00      $87.02          797
0300217205                            7               180            1                $575,000.00     04/18/2001      50
OAKLAND                  CA   94602   01              9.400          82               $10,000.00      05/01/2016      2

4702079                               181             14             $275,000.00      $20,000.00      $200.19         704
0300203049                            6               180            1                $391,000.00     04/20/2001      35
PLYMOUTH                 MI   48170   02              8.280          76               $20,000.00      05/01/2016      2
4702080                               181             14             $139,075.00      $66,800.00      $556.82         726
0300204799                            7               180            1                $225,000.00     04/17/2001      32
LOOMIS                   CA   95650   02              8.900          92               $66,766.45      05/01/2016      2

4702084                               181             09             $93,239.00       $30,000.00      $261.06         721
0300204849                            7               180            1                $130,000.00     04/18/2001      20
IONE                     CA   95640   02              9.400          95               $30,000.00      05/01/2016      2

                                                                                                                  Page 280 of 405

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

4702088                               181             14             $124,000.00      $10,000.00      $103.52         801
0300203510                            6               180            1                $157,000.00     04/25/2001      34
ALBUQUERQUE              NM   87110   01              8.850          86               $10,000.00      05/01/2016      2
4702090                               181             09             $188,000.00      $23,500.00      $236.61         752
0300204906                            6               180            1                $235,000.00     04/11/2001      43
CHINO HILLS              CA   91709   02              8.380          90               $23,500.00      05/01/2016      2

4702091                               181             09             $168,000.00      $15,500.00      $153.50         641
0300203577                            7               180            1                $210,000.00     04/20/2001      22
OLATHE                   KS   66062   02              11.000         88               $15,500.00      05/01/2016      2

4702092                               181             14             $84,379.00       $29,600.00      $334.11         758
0300210853                            6               180            1                $114,000.00     04/20/2001      39
YULEE                    FL   32097   02              10.380         100              $29,600.00      05/01/2016      2
4702094                               181             14             $408,000.00      $51,000.00      $453.22         703
0300203908                            7               180            1                $510,000.00     04/17/2001      49
SACRAMENTO               CA   95829   02              9.650          90               $51,000.00      05/01/2016      2

4702095                               181             14             $126,857.00      $35,000.00      $368.65         666
0300204922                            6               180            1                $220,000.00     04/20/2001      29
FLORENCE                 AL   35634   02              9.150          74               $34,881.46      05/01/2016      2

4702099                               181             14             $68,351.00       $30,000.00      $339.10         745
0300203965                            6               180            1                $102,000.00     04/17/2001      49
SACRAMENTO               CA   95824   02              10.400         97               $29,933.40      05/01/2016      2
4702103                               181             15             $937,000.00      $120,000.00     $1,030.99       687
0300204062                            7               180            1                $1,500,000.00   04/06/2001      45
SAN FRANCISCO            CA   94121   02              9.250          71               $119,944.01     05/01/2016      2

4702106                               181             14             $260,000.00      $32,500.00      $267.37         729
0300213329                            7               179            1                $325,000.00     03/19/2001      26
Redlands                 CA   92373   01              8.750          90               $32,466.17      04/01/2016      2

4702127                               180             14             $61,255.00       $31,000.00      $246.09         711
0300210861                            7               179            1                $130,862.00     04/14/2001      50
Weston                   FL   33326   02              8.350          71               $30,982.54      04/19/2016      2
4702143                               181             14             $220,768.00      $44,700.00      $345.92         751
0300215639                            7               179            1                $295,000.00     03/22/2001      28
Wilsonville              OR   97070   02              8.070          90               $44,673.31      04/01/2016      2

4702168                               180             14             $66,093.95       $37,000.00      $357.88         699
0300210846                            6               179            1                $144,104.00     04/18/2001      43
Griffin                  GA   30223   02              7.700          72               $36,894.95      04/23/2016      2

4702196                               181             14             $167,900.00      $31,500.00      $265.33         685
0300215746                            7               179            1                $209,900.00     03/16/2001      40
Tualatin                 OR   97062   01              9.020          95               $31,484.57      04/01/2016      2
4702308                               181             14             $127,300.00      $23,000.00      $206.11         778
0300216520                            7               180            1                $159,125.00     04/12/2001      21
Ellenwood                GA   30294   01              9.750          95               $23,000.00      05/01/2016      2

4702333                               181             RFC01          $139,600.00      $26,170.00      $211.04         743
0300215043                            7               180            1                $174,509.00     04/18/2001      44
Hanover                  MD   21076   01              8.530          95               $26,155.78      05/01/2016      2

4702374                               181             09             $712,500.00      $142,500.00     $1,182.65       766
0300220399                            7               179            1                $950,000.00     03/27/2001      44
Las Vegas                NV   89146   01              8.850          90               $142,427.66     04/01/2016      2
4702444                               180             14             $111,987.00      $27,000.00      $329.28         651
0300204559                            6               179            1                $147,000.00     04/05/2001      45
COTTAGE GROVE            MN   55016   02              11.800         95               $26,947.47      04/20/2016      2

4702660                               180             14             $39,748.00       $27,475.00      $300.00         684
0300203395                            6               172            1                $71,000.00      09/07/2000      25
Greenfield               IN   46140   02              9.740          95               $27,002.68      09/23/2015      2

4702684                               181             14             $72,894.74       $42,500.00      $471.65         651
0300203171                            6               179            1                $149,960.00     03/02/2001      44
WILMINGTON               MA   01887   02              10.070         77               $42,204.11      04/06/2016      2
4702687                               181             14             $275,000.00      $66,100.00      $501.24         742
0300214426                            7               179            1                $379,900.00     03/30/2001      41
Arlington                VA   22207   01              7.850          90               $66,058.70      04/01/2016      2

4702709                               181             04             $144,400.00      $27,075.00      $286.82         714
0300214061                            6               179            1                $180,500.00     03/30/2001      27
Charlestown Township     PA   19460   01              9.250          95               $26,940.78      04/01/2016      2

                                                                                                                  Page 281 of 405

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

4702738                               181             14             $66,774.15       $30,000.00      $351.41         647
0300228517                            6               180            1                $108,043.00     04/09/2001      43
ERWIN                    TN   37650   02              11.050         90               $30,000.00      05/01/2016      2
4702741                               181             14             $75,111.79       $29,000.00      $339.70         671
0300204625                            6               180            1                $118,450.00     04/11/2001      40
LAKESIDE                 MT   59922   02              11.050         88               $29,000.00      05/01/2016      2

4702742                               181             14             $73,565.19       $24,500.00      $290.90         707
0300203809                            6               180            1                $108,000.00     04/18/2001      47
BALTIMORE                MD   21207   02              11.300         91               $24,450.02      05/01/2016      2

4702743                               61              14             $45,166.69       $45,000.00      $960.55         743
0300204476                            4               60             1                $97,544.00      04/18/2001      24
ELKHART                  IN   46514   02              9.700          93               $45,000.00      05/01/2006      2
4702824                               241             14             $124,625.00      $88,000.00      $822.01         716
0300203296                            9               239            1                $240,000.00     03/09/2001      48
LOMPOC                   CA   93436   02              9.030          89               $87,752.74      04/09/2021      2

4702843                               181             09             $271,900.00      $51,000.00      $417.72         716
0300214178                            7               180            1                $339,900.00     04/04/2001      37
Branchburg Township      NJ   08876   01              8.700          95               $51,000.00      05/01/2016      2

4702893                               181             14             $134,320.00      $25,000.00      $294.44         663
0300214269                            6               180            1                $167,900.00     04/02/2001      25
Brookhaven Borough       PA   19015   01              11.150         95               $25,000.00      05/01/2016      2
4702913                               181             14             $235,172.00      $68,000.00      $694.56         747
0300203270                            6               180            1                $466,626.00     04/21/2001      44
Pleasanton               CA   94566   02              8.620          65               $68,000.00      05/01/2016      2

4702922                               180             04             $484,000.00      $90,750.00      $730.20         756
0300218559                            7               178            1                $605,000.00     03/20/2001      34
Naples                   FL   34108   01              8.500          95               $90,650.49      03/20/2016      2

4703023                               181             14             $173,046.00      $54,000.00      $579.96         705
0300203411                            6               180            1                $229,000.00     04/05/2001      34
FORT LAUNDERDALE         FL   33325   02              9.490          100              $53,869.59      05/05/2016      2
4703030                               180             14             $123,950.00      $27,300.00      $229.56         706
0300218906                            7               178            1                $182,000.00     03/30/2001      38
Woodsboro                MD   21798   01              9.000          84               $27,286.57      03/30/2016      2

4703035                               181             RFC01          $138,000.00      $17,250.00      $134.48         743
0300212875                            7               179            1                $172,500.00     03/29/2001      37
Centreville              VA   20121   01              8.150          90               $17,229.66      04/01/2016      2

4703071                               181             09             $274,950.00      $19,950.00      $170.67         673
0300213691                            7               179            1                $360,000.00     03/30/2001      28
Bowie                    MD   20720   01              9.200          82               $19,940.59      04/01/2016      2
4703125                               180             14             $96,000.00       $18,000.00      $149.72         811
0300218765                            7               178            1                $120,000.00     03/26/2001      43
Frederick                MD   21702   01              8.880          95               $17,981.74      03/26/2016      2

4703311                               180             14             $100,000.00      $42,000.00      $458.94         673
0300203585                            6               172            1                $143,000.00     09/06/2000      46
New Albany               IN   47150   02              9.740          100              $41,277.94      09/22/2015      2

4703321                               181             14             $99,171.00       $32,300.00      $390.36         694
0300203668                            6               180            1                $135,000.00     04/05/2001      45
LAS VEGAS                NV   89129   02              11.630         98               $32,236.14      05/05/2016      2
4703350                               181             14             $237,900.00      $30,100.00      $370.40         676
0300203619                            6               180            1                $270,000.00     04/23/2001      49
Greensboro               NC   27408   02              11.970         100              $30,041.79      05/01/2016      2

4703540                               181             14             $168,000.00      $31,500.00      $247.14         721
0300225935                            7               179            1                $210,000.00     03/21/2001      46
Calhan                   CO   80808   01              8.220          95               $31,481.76      04/01/2016      2

4703612                               181             04             $275,000.00      $43,200.00      $361.67         748
0300214616                            7               180            1                $335,000.00     04/06/2001      43
Los Angeles              CA   90024   01              8.950          95               $43,200.00      05/01/2016      2
4703616                               181             09             $212,000.00      $39,750.00      $464.36         665
0300218278                            6               180            1                $265,000.00     04/10/2001      28
Westminster              CO   80031   02              11.000         95               $39,750.00      05/01/2016      2

4703658                               181             14             $110,000.00      $20,000.00      $210.43         665
0300203874                            7               174            1                $130,000.00     10/28/2000      46
Franklin                 IN   46131   02              10.740         100              $19,654.71      11/13/2015      2

                                                                                                                  Page 282 of 405

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

4703683                               181             09             $275,000.00      $35,500.00      $285.64         769
0300213311                            7               179            1                $345,000.00     03/30/2001      29
Foothill Ranch Area      CA   92610   01              8.500          90               $35,480.61      04/01/2016      2
4703891                               181             14             $272,000.00      $17,000.00      $133.44         742
0300222049                            7               180            1                $340,000.00     04/13/2001      40
Huntington Beach         CA   92646   01              8.230          85               $17,000.00      05/01/2016      2

4703946                               181             14             $260,000.00      $48,700.00      $399.76         737
0300221082                            7               179            1                $325,000.00     03/27/2001      43
Claremont                CA   91711   01              8.730          95               $48,674.62      04/01/2016      2

4703970                               181             14             $192,000.00      $38,607.00      $421.86         643
0300204112                            6               173            1                $240,000.00     09/19/2000      34
Greenwood                IN   46143   02              9.740          97               $37,997.74      10/20/2015      2
4703977                               181             14             $101,600.00      $12,700.00      $128.81         791
0300212560                            6               180            1                $127,000.00     04/05/2001      31
Lower Macungie Township  PA   18103   01              8.500          90               $12,700.00      05/01/2016      2

4703985                               181             14             $253,600.00      $47,550.00      $497.39         716
0300219128                            6               180            1                $317,000.00     04/20/2001      37
Concord                  CA   94518   01              9.030          95               $47,550.00      05/01/2016      2

4704042                               181             14             $182,400.00      $34,200.00      $365.43         714
0300212479                            6               180            1                $228,000.00     04/06/2001      44
Bethlehem Townsip        PA   18045   01              9.400          95               $34,200.00      05/01/2016      2
4704055                               181             09             $179,000.00      $27,400.00      $266.94         754
0300219060                            6               179            1                $227,000.00     03/19/2001      43
Chandler                 AZ   85226   01              7.820          91               $27,237.48      04/01/2016      2

4704093                               181             14             $138,000.00      $17,000.00      $131.56         779
0300218971                            7               179            1                $173,000.00     03/23/2001      40
Johnstown                CO   80534   01              8.070          90               $16,979.63      04/01/2016      2

4704117                               181             RFC01          $116,720.00      $21,800.00      $174.94         764
0300219144                            7               179            1                $145,900.00     03/22/2001      41
Gresham                  OR   97080   01              8.470          95               $21,750.89      04/01/2016      2
4704124                               181             14             $105,600.00      $19,800.00      $231.30         663
0300215068                            6               179            1                $132,000.00     03/30/2001      36
Borough Of West Easton   PA   18042   01              11.000         95               $19,697.80      04/01/2016      2

4704148                               181             04             $51,224.64       $42,000.00      $439.84         754
0300207974                            6               180            1                $165,937.00     04/20/2001      45
PONTE VEDRA BEACH        FL   32082   02              9.050          57               $42,000.00      05/15/2016      2

4704150                               181             14             $163,706.00      $60,000.00      $674.44         682
0300206364                            6               180            1                $237,000.00     04/19/2001      42
BOWIE                    MD   20720   02              10.300         95               $60,000.00      05/15/2016      2
4704151                               181             14             $0.00            $22,600.00      $243.55         665
0300209327                            6               180            1                $98,596.00      04/16/2001      20
LAKE CITY                MN   55041   02              9.550          23               $22,600.00      05/01/2016      1

4704152                               181             14             $58,968.00       $31,500.00      $342.37         690
0300206125                            6               180            1                $113,416.00     04/19/2001      31
RIPPEY                   IA   50235   02              9.700          80               $31,500.00      05/01/2016      2

4704153                               181             14             $74,222.00       $27,000.00      $314.55         660
0300205432                            6               180            1                $114,000.00     04/18/2001      40
KNOXVILLE                TN   37918   02              10.950         89               $27,000.00      05/01/2016      2
4704154                               181             14             $66,004.68       $61,500.00      $676.01         737
0300207313                            6               180            1                $142,000.00     04/21/2001      41
SACRAMENTO               CA   95828   02              9.900          90               $61,500.00      05/01/2016      2

4704155                               61              04             $26,088.00       $23,500.00      $492.97         747
0300206216                            4               60             1                $73,000.00      04/02/2001      26
MILFORD                  MA   01757   02              8.950          68               $23,500.00      05/01/2006      2

4704157                               181             14             $137,610.00      $86,000.00      $846.88         695
0300206117                            6               180            1                $309,000.00     04/11/2001      36
SAN LEANDRO              CA   94579   02              8.000          73               $86,000.00      05/01/2016      2
4704185                               181             14             $216,000.00      $14,000.00      $111.64         725
0300219235                            7               180            1                $270,000.00     04/11/2001      34
Antioch                  CA   94509   01              8.400          86               $14,000.00      05/01/2016      2

4704228                               181             09             $237,000.00      $25,000.00      $207.48         634
0300226552                            7               179            1                $308,000.00     03/22/2001      41
Yorba Linda              CA   92887   01              8.850          86               $24,974.52      04/01/2016      2

                                                                                                                  Page 283 of 405

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

4704240                               181             14             $175,000.00      $30,000.00      $238.16         783
0300215100                            7               180            1                $248,200.00     04/20/2001      39
Cherry Hill Township     NJ   08003   01              8.350          83               $30,000.00      05/01/2016      2
4704268                               181             14             $275,000.00      $13,500.00      $133.34         749
0300227279                            6               179            1                $374,000.00     03/16/2001      33
Yorba Linda              CA   92886   01              8.050          78               $13,462.85      04/01/2016      2

4704294                               181             04             $116,800.00      $13,700.00      $140.18         727
0300222239                            6               179            1                $146,000.00     03/23/2001      34
Arroyo Grande            CA   93420   01              8.650          90               $13,664.28      04/01/2016      2

4704336                               180             14             $138,400.00      $15,000.00      $149.47         740
0300215936                            6               179            1                $173,000.00     04/06/2001      36
Enumclaw                 WA   98022   01              8.200          89               $14,959.28      04/13/2016      2
4704346                               181             14             $275,000.00      $25,000.00      $203.86         666
0300227626                            7               179            1                $400,000.00     03/21/2001      26
Sherman Oaks             CA   91403   01              8.650          75               $24,986.77      04/01/2016      2

4704423                               181             14             $234,000.00      $43,800.00      $359.54         791
0300227535                            7               179            1                $292,500.00     03/26/2001      34
Anaheim                  CA   92806   01              8.730          95               $43,754.17      04/01/2016      2

4704453                               181             14             $196,000.00      $24,500.00      $192.30         767
0300214954                            7               180            1                $245,000.00     04/06/2001      45
San Diego                CA   92126   01              8.230          90               $24,500.00      05/01/2016      2
4704477                               181             14             $76,368.00       $38,632.00      $416.16         690
0300204211                            6               173            1                $115,000.00     09/27/2000      23
Danville                 IN   46122   02              9.490          100              $38,052.76      10/12/2015      2

4704501                               181             14             $81,890.00       $29,000.00      $282.49         664
0300204195                            7               175            1                $111,000.00     11/15/2000      46
Greentown                IN   46936   02              10.740         100              $28,944.69      12/01/2015      2

4704530                               181             14             $132,000.00      $24,750.00      $214.92         749
0300230778                            7               180            1                $165,000.00     04/10/2001      46
Rosemead                 CA   91770   01              9.380          95               $24,738.75      05/01/2016      2
4704545                               181             09             $193,600.00      $36,300.00      $311.88         780
0300214392                            7               180            1                $242,000.00     04/02/2001      23
Roswell                  GA   30076   01              9.250          95               $36,283.06      05/01/2016      2

4704644                               181             04             $66,240.00       $16,560.00      $149.95         736
0300231750                            7               179            1                $82,800.00      03/27/2001      43
La Verne                 CA   91750   01              9.880          100              $16,553.24      04/01/2016      2

4704680                               181             14             $81,311.00       $20,689.00      $239.09         668
0300204278                            6               174            1                $102,000.00     10/30/2000      35
Whiteland                IN   46184   02              10.740         100              $20,408.88      11/14/2015      2
4704698                               181             14             $116,072.00      $29,800.00      $325.17         769
0300204294                            6               180            1                $146,399.00     04/19/2001      35
Fraser                   MI   48026   02              9.770          100              $29,800.00      05/01/2016      2

4704729                               181             14             $160,000.00      $20,000.00      $159.13         720
0300216975                            7               180            1                $200,000.00     04/06/2001      41
Portland                 OR   97219   01              8.380          90               $19,988.79      05/01/2016      2

4704739                               181             14             $275,000.00      $48,000.00      $377.62         747
0300218617                            7               180            1                $415,000.00     04/23/2001      43
Culver City              CA   90232   01              8.250          78               $48,000.00      05/01/2016      2
4704760                               181             14             $201,000.00      $23,000.00      $202.69         687
0300228509                            7               180            1                $250,000.00     04/11/2001      45
Golden                   CO   80401   01              9.550          90               $22,989.94      05/01/2016      2

4704827                               181             14             $224,000.00      $42,000.00      $403.95         673
0300249513                            7               180            1                $280,000.00     04/04/2001      32
Northridge               CA   91324   01              10.630         95               $42,000.00      05/01/2016      2

4704867                               181             14             $275,000.00      $45,000.00      $447.10         772
0300214962                            6               180            1                $390,000.00     04/10/2001      30
Freehold Township        NJ   07728   01              8.150          83               $45,000.00      05/01/2016      2
4704891                               181             14             $179,900.00      $23,100.00      $232.24         733
0300215282                            6               180            1                $231,000.00     04/09/2001      35
Warrington               PA   18976   01              8.350          88               $23,100.00      05/01/2016      2

4704938                               181             14             $275,000.00      $50,000.00      $370.37         704
0300217437                            7               180            1                $415,000.00     04/09/2001      34
Salinas                  CA   93906   01              7.600          79               $50,000.00      05/01/2016      2

                                                                                                                  Page 284 of 405

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

4704966                               181             14             $256,000.00      $48,000.00      $501.95         699
0300221652                            6               179            1                $320,000.00     03/21/2001      46
Anaheim                  CA   92804   01              9.030          95               $47,879.05      04/01/2016      2
4704987                               181             14             $84,000.00       $15,750.00      $169.01         760
0300215605                            6               180            1                $105,000.00     04/20/2001      48
Dorchester               MA   02122   01              9.480          95               $15,750.00      05/01/2016      2

4705022                               181             09             $113,629.16      $85,800.00      $877.92         751
0300226198                            6               180            1                $210,000.00     04/16/2001      39
Fort Collins             CO   80526   02              8.650          95               $85,800.00      05/01/2016      2

4705073                               180             14             $97,380.00       $43,000.00      $456.61         737
0300204567                            6               172            1                $191,000.00     09/12/2000      46
Holland                  MI   49423   02              9.240          74               $42,224.63      09/27/2015      2
4705110                               181             14             $348,000.00      $10,000.00      $78.60          736
0300221454                            7               179            1                $435,000.00     03/19/2001      39
Huntington Beach         CA   92646   01              8.240          83               $9,994.23       04/01/2016      2

4705119                               180             14             $195,503.00      $30,000.00      $352.75         681
0300215332                            6               179            1                $232,276.00     04/10/2001      42
McCordsville             IN   46055   02              11.120         98               $30,000.00      04/24/2016      2

4705168                               121             14             $39,745.00       $17,300.00      $239.24         714
0300204633                            5               120            1                $64,000.00      04/13/2001      40
Saint Petersburg         FL   33710   02              10.600         90               $17,300.00      05/01/2011      2
4705173                               181             09             $104,000.00      $14,700.00      $122.27         759
0300218526                            7               180            1                $130,000.00     04/06/2001      27
Dacula                   GA   30019   01              8.880          92               $14,692.58      05/01/2016      2

4705176                               180             14             $210,200.00      $39,400.00      $355.26         758
0300215704                            7               179            1                $262,777.00     04/09/2001      30
Seattle                  WA   98117   01              9.830          95               $39,222.60      04/10/2016      2

4705207                               181             09             $336,600.00      $84,150.00      $825.32         687
0300218344                            7               180            1                $420,800.00     04/12/2001      37
Roswell                  GA   30075   01              10.880         100              $84,097.67      05/01/2016      2
4705229                               180             09             $275,000.00      $85,000.00      $677.82         764
0300215514                            7               179            1                $413,000.00     04/05/2001      39
Beaverton                OR   97007   01              8.400          88               $84,952.59      04/13/2016      2

4705311                               180             09             $102,400.00      $19,200.00      $151.05         771
0300217130                            7               178            1                $128,000.00     03/05/2001      42
MT Pleasant              SC   29464   01              8.250          95               $19,153.87      03/01/2016      2

4705321                               181             14             $196,500.00      $25,000.00      $198.46         756
0300221561                            7               179            1                $250,000.00     03/22/2001      32
Lincoln                  CA   95648   01              8.350          89               $24,970.18      04/01/2016      2
4705340                               181             14             $108,800.00      $20,400.00      $238.96         659
0300210341                            6               180            1                $136,000.00     04/04/2001      41
Molalla                  OR   97038   02              11.050         95               $20,400.00      05/01/2016      2

4705343                               180             14             $75,831.00       $39,169.00      $344.49         747
0300204732                            7               174            1                $120,000.00     11/07/2000      47
Muncie                   IN   47302   02              9.490          96               $39,056.22      11/22/2015      2

4705356                               181             09             $183,200.00      $10,000.00      $79.39          760
0300228293                            7               179            1                $229,000.00     03/21/2001      28
Placerville              CA   95667   01              8.350          85               $9,988.68       04/01/2016      2
4705372                               181             09             $363,200.00      $45,200.00      $363.69         760
0300228236                            7               180            1                $455,000.00     04/06/2001      44
Kennesaw                 GA   30152   01              8.500          90               $45,200.00      05/01/2016      2

4705388                               181             14             $256,000.00      $32,000.00      $282.36         658
0300221256                            7               179            1                $320,000.00     03/21/2001      33
Corona                   CA   92882   01              9.570          90               $31,971.96      04/01/2016      2

4705392                               181             RFC01          $229,600.00      $43,000.00      $438.06         770
0300220829                            6               179            1                $287,000.00     03/16/2001      35
Rancho Santa Margarita   CA   92688   01              8.580          95               $42,773.40      04/01/2016      2
4705434                               181             09             $312,000.00      $50,000.00      $509.51         661
0300218104                            7               180            1                $390,000.00     04/12/2001      23
Atlanta                  GA   30319   01              11.380         93               $50,000.00      05/01/2016      2

4705440                               181             14             $275,000.00      $51,900.00      $407.37         755
0300226438                            7               179            1                $346,383.00     03/22/2001      33
Tracy                    CA   95376   01              8.230          95               $51,869.99      04/01/2016      2

                                                                                                                  Page 285 of 405

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

4705472                               181             14             $272,300.00      $97,250.00      $835.53         783
0300228210                            7               180            1                $389,000.00     04/20/2001      32
Atlanta                  GA   30312   01              9.250          95               $97,250.00      05/01/2016      2
4705474                               181             14             $220,000.00      $12,000.00      $120.29         775
0300228111                            6               179            1                $276,000.00     03/21/2001      36
Vacaville                CA   95688   01              8.300          85               $11,967.71      04/01/2016      2

4705488                               181             14             $179,329.00      $50,000.00      $509.22         747
0300204773                            6               180            1                $292,571.00     04/24/2001      26
El Cajon                 CA   92019   02              8.570          79               $49,868.70      05/01/2016      2

4705509                               181             14             $275,000.00      $14,000.00      $138.27         685
0300222130                            6               180            1                $392,000.00     04/18/2001      32
Brentwood                CA   94513   01              8.050          74               $13,961.48      05/01/2016      2
4705553                               181             09             $183,200.00      $22,800.00      $181.41         749
0300224573                            7               180            1                $221,972.00     04/20/2001      33
Lawrenceville            GA   30043   01              8.380          93               $22,787.22      05/01/2016      2

4705556                               180             14             $124,800.00      $10,000.00      $100.69         749
0300218856                            6               179            1                $146,000.00     04/05/2001      35
Apex                     NC   27502   01              8.380          93               $9,973.27       04/10/2016      2

4705573                               181             14             $58,265.00       $32,600.00      $389.58         665
0300204963                            6               180            1                $97,000.00      04/17/2001      29
Birchwood                WI   54817   02              11.420         94               $32,533.83      05/01/2016      2
4705611                               181             09             $275,000.00      $22,400.00      $180.24         797
0300229390                            7               179            1                $360,000.00     03/28/2001      28
Marietta                 GA   30068   01              8.500          83               $22,375.43      04/01/2016      2

4705643                               181             14             $115,000.00      $20,000.00      $175.90         719
0300204914                            7               173            1                $136,000.00     09/27/2000      50
Indianapolis             IN   46214   02              9.490          100              $19,645.13      10/12/2015      2

4705649                               180             14             $155,100.00      $29,100.00      $236.77         744
0300218187                            7               178            1                $193,900.00     03/19/2001      28
Marietta                 GA   30067   01              8.630          95               $29,041.34      03/19/2016      2
4705659                               300             14             $86,743.00       $65,000.00      $751.51         676
0300204898                            8               299            1                $152,000.00     04/06/2001      50
Zephyshills              FL   33544   02              12.880         100              $64,924.48      04/25/2026      2

4705667                               180             14             $55,894.00       $19,106.00      $205.82         698
0300204930                            6               174            1                $75,000.00      11/06/2000      47
Charlottesville          IN   46117   02              9.490          100              $18,868.27      11/21/2015      2

4705684                               180             14             $340,000.00      $42,500.00      $341.97         761
0300228442                            7               179            1                $425,000.00     04/04/2001      29
Atlanta                  GA   30324   01              8.500          90               $42,476.78      04/01/2016      2
4705758                               181             14             $161,286.00      $32,500.00      $369.19         709
0300205077                            6               179            1                $196,206.00     03/31/2001      41
LYNNWOOD                 WA   98036   02              10.490         99               $32,428.46      04/13/2016      2

4705769                               181             14             $252,000.00      $31,500.00      $254.02         730
0300227592                            7               180            1                $315,000.00     04/03/2001      44
Los Angeles              CA   90026   01              8.530          90               $31,482.89      05/01/2016      2

4705798                               181             14             $70,598.00       $12,600.00      $135.73         703
0300205028                            6               173            1                $88,500.00      09/29/2000      47
Evansville               IN   47710   02              9.490          95               $12,390.25      10/14/2015      2
4705931                               181             14             $83,450.57       $50,000.00      $598.32         663
0300205176                            6               180            1                $152,000.00     04/07/2001      39
ROSEMOUNT                MN   55068   02              11.450         88               $50,000.00      05/07/2016      2

4705950                               181             14             $180,000.00      $26,500.00      $285.47         662
0300205135                            6               173            1                $215,000.00     09/19/2000      45
New Palestine            IN   46163   02              9.490          97               $26,034.50      10/03/2015      2

4706008                               181             04             $107,950.00      $13,400.00      $115.13         702
0300251501                            7               180            1                $134,939.00     04/16/2001      26
Atlanta                  GA   30342   01              9.250          90               $13,393.75      05/01/2016      2
4706029                               180             14             $90,239.00       $36,600.00      $394.27         715
0300205184                            6               174            1                $127,000.00     11/06/2000      37
Lebanon                  IN   46052   02              9.490          100              $36,022.06      11/21/2015      2

4706086                               181             14             $170,000.00      $60,000.00      $527.69         650
0300205200                            7               174            1                $231,000.00     10/23/2000      45
Laneville                IN   47136   02              9.490          100              $59,844.92      11/07/2015      2

                                                                                                                  Page 286 of 405

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

4706110                               181             09             $408,000.00      $76,500.00      $657.26         806
0300217114                            7               180            1                $510,000.00     04/12/2001      36
Dunwoody                 GA   30338   01              9.250          95               $76,500.00      05/01/2016      2
4706123                               181             09             $275,000.00      $27,700.00      $222.89         785
0300217189                            7               180            1                $370,000.00     04/09/2001      29
Alpharetta               GA   30022   01              8.500          82               $27,700.00      05/01/2016      2

4706165                               181             14             $111,920.00      $13,900.00      $108.86         794
0300224847                            7               180            1                $139,900.00     04/16/2001      27
Albuquerque              NM   87109   01              8.200          90               $13,891.78      05/01/2016      2

4706269                               181             09             $275,000.00      $27,000.00      $235.95         663
0300224888                            7               180            1                $345,000.00     04/19/2001      38
Santa Clarita            CA   91354   01              9.450          88               $26,987.93      05/01/2016      2
4706329                               181             04             $215,480.00      $13,850.00      $138.83         786
0300219516                            6               179            1                $269,350.00     03/14/2001      33
Gardena                  CA   90249   01              8.300          86               $13,812.73      04/01/2016      2

4706354                               181             14             $160,000.00      $30,000.00      $257.20         775
0300214897                            7               180            1                $200,000.00     04/06/2001      43
Whittier                 CA   90605   01              9.230          95               $30,000.00      05/01/2016      2

4706416                               180             14             $63,881.00       $26,000.00      $284.27         715
0300205457                            6               172            1                $90,000.00      09/11/2000      45
Clinton                  IL   61727   02              9.740          100              $25,551.84      09/28/2015      2
4706455                               121             14             $57,933.00       $35,500.00      $470.36         715
0300205481                            5               113            1                $100,000.00     09/28/2000      29
Newburgh                 IN   47630   02              9.490          94               $34,320.89      10/13/2010      2

4706502                               180             14             $131,000.00      $29,000.00      $316.53         674
0300205523                            6               173            1                $160,000.00     10/04/2000      43
Beavercreek              OH   45431   02              9.740          100              $28,504.00      10/15/2015      2

4706629                               181             04             $219,200.00      $27,400.00      $212.14         782
0300214533                            7               179            1                $274,000.00     03/27/2001      39
Boston                   MA   02118   01              8.080          90               $27,383.66      04/01/2016      2
4706753                               181             14             $140,000.00      $20,000.00      $212.38         737
0300205614                            6               173            1                $190,000.00     09/19/2000      42
Muncie                   IN   47303   02              9.240          85               $19,627.60      10/20/2015      2

4706806                               181             14             $63,253.00       $11,430.00      $123.13         684
0300205630                            6               173            1                $75,000.00      09/25/2000      48
Franklin                 IN   46131   02              9.490          100              $11,067.21      10/09/2015      2

4706896                               181             14             $100,000.00      $46,000.00      $502.79         664
0300205671                            6               173            1                $146,000.00     09/15/2000      49
Shelbyville              KY   40065   02              9.740          100              $45,207.07      10/01/2015      2
4707000                               181             14             $50,436.00       $24,564.00      $264.61         728
0300205713                            6               174            1                $75,000.00      10/25/2000      49
Kokomo                   IN   46901   02              9.490          100              $24,258.38      11/10/2015      2

4707213                               121             14             $185,687.00      $36,000.00      $457.40         745
0300205788                            5               120            1                $340,839.00     04/07/2001      44
Cypress                  CA   90630   02              8.570          66               $36,000.00      05/01/2011      2

4708245                               181             14             $172,000.00      $20,000.00      $160.93         760
0300229663                            7               180            1                $215,000.00     04/11/2001      25
Chamblee                 GA   30341   01              8.500          90               $20,000.00      05/01/2016      2
4708272                               181             14             $259,600.00      $26,000.00      $271.50         681
0300206208                            6               180            1                $324,500.00     04/11/2001      45
AFTON                    VA   22920   02              9.000          89               $26,000.00      05/01/2016      2

4708274                               180             14             $104,000.00      $19,500.00      $213.04         672
0300210010                            7               179            1                $130,000.00     04/21/2001      47
HEATH                    OH   43056   02              12.330         95               $19,495.37      04/26/2016      2

4708275                               181             14             $132,000.00      $16,300.00      $164.84         731
0300237203                            6               179            1                $165,000.00     03/23/2001      38
FRESNO                   CA   93720   02              8.450          90               $16,127.98      04/01/2016      2
4708276                               181             14             $140,000.00      $11,000.00      $112.55         768
0300210028                            6               180            1                $175,000.00     04/18/2001      46
SUTHERLIN                OR   97479   02              8.650          87               $11,000.00      05/01/2016      2

4708278                               181             09             $156,723.00      $35,000.00      $365.48         723
0300210044                            6               180            1                $215,000.00     04/11/2001      34
LAS VEGAS                NV   89117   02              9.000          90               $34,877.08      05/01/2016      2

                                                                                                                  Page 287 of 405

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

4708279                               181             14             $100,000.00      $18,750.00      $167.67         688
0300206299                            7               180            1                $125,000.00     04/19/2001      44
WICHITA                  KS   67211   02              9.730          95               $18,742.10      05/01/2016      2
4708280                               181             14             $115,200.00      $21,600.00      $234.10         691
0300206315                            6               180            1                $144,000.00     04/20/2001      40
ROCKMART                 GA   30153   02              9.650          95               $21,600.00      05/01/2016      2

4708281                               181             14             $134,200.00      $30,000.00      $311.46         752
0300206331                            6               180            1                $177,000.00     04/16/2001      27
GRASS VALLEY             CA   95949   02              8.900          93               $30,000.00      05/01/2016      2

4708282                               181             14             $126,725.00      $35,000.00      $352.40         695
0300235488                            6               180            1                $182,500.00     04/13/2001      37
TEMECULA                 CA   92592   02              8.380          89               $35,000.00      05/01/2016      2
4708283                               180             14             $244,800.00      $43,000.00      $382.13         708
0300206356                            7               179            1                $306,000.00     04/18/2001      46
SNOQUALMIE PASS          WA   98068   02              9.650          95               $42,963.71      04/25/2016      2

4708284                               181             14             $138,400.00      $34,600.00      $391.09         684
0300206372                            6               180            1                $173,000.00     04/20/2001      44
LINCOLN                  CA   95648   02              10.400         100              $34,600.00      05/01/2016      2

4708285                               181             14             $188,000.00      $47,000.00      $422.04         781
0300209962                            7               180            1                $235,000.00     04/24/2001      44
FOLSOM                   CA   95630   01              9.780          100              $46,945.23      05/01/2016      2
4708397                               181             09             $100,000.00      $11,000.00      $116.86         697
0300218708                            6               179            1                $125,000.00     03/01/2001      30
Magalia                  CA   95954   01              9.300          89               $10,972.97      04/01/2016      2

4708416                               180             14             $76,702.00       $25,000.00      $292.84         635
0300218377                            6               179            1                $129,488.00     04/18/2001      45
Mesa                     AZ   85204   02              11.050         79               $24,947.79      04/30/2016      2

4708455                               181             09             $133,600.00      $25,050.00      $215.22         763
0300228186                            7               180            1                $167,000.00     04/16/2001      20
Dacula                   GA   30019   01              9.250          95               $25,050.00      05/01/2016      2
4708555                               181             14             $351,000.00      $43,900.00      $350.71         769
0300206182                            7               180            1                $440,000.00     04/18/2001      44
Canton                   GA   30115   01              8.420          90               $43,900.00      05/01/2016      2

4708645                               181             04             $187,200.00      $35,100.00      $368.11         745
0300224078                            6               179            1                $234,000.00     03/06/2001      46
Mission Viejo            CA   92692   01              9.080          95               $35,011.96      04/01/2016      2

4708668                               121             14             $72,173.00       $17,827.00      $236.20         682
0300206240                            5               114            1                $90,000.00      10/19/2000      49
Marion                   IN   46953   02              9.490          100              $17,225.23      11/04/2010      2
4708709                               181             14             $184,400.00      $33,600.00      $343.80         729
0300221355                            6               179            1                $230,500.00     03/22/2001      44
Sacramento               CA   95834   01              8.650          95               $33,512.40      04/01/2016      2

4708833                               181             14             $88,624.00       $27,500.00      $296.24         681
0300206349                            6               173            1                $132,000.00     09/29/2000      37
Bardstown                KY   40004   02              9.490          88               $26,997.84      10/05/2015      2

4708887                               181             14             $84,623.00       $35,000.00      $371.76         693
0300206380                            6               173            1                $150,000.00     09/15/2000      31
Taylorsville             KY   40071   02              9.240          80               $34,463.14      10/01/2015      2
4709020                               181             14             $208,000.00      $39,000.00      $410.19         689
0300232055                            6               180            1                $285,000.00     04/11/2001      40
Santa Maria              CA   93455   01              9.130          87               $39,000.00      05/01/2016      2

4709030                               181             09             $101,000.00      $27,000.00      $301.31         698
0300206497                            6               180            1                $128,000.00     04/25/2001      32
Ponte Verdra Beach       FL   32082   02              10.170         100              $26,930.08      05/01/2016      2

4709142                               181             RFC01          $272,000.00      $18,000.00      $193.43         630
0300248283                            6               179            1                $340,000.00     03/26/2001      35
Fairfax                  VA   22031   01              9.500          86               $17,950.00      04/01/2016      2
4709333                               181             RFC01          $240,000.00      $30,000.00      $249.53         705
0300266699                            7               180            1                $300,000.00     04/17/2001      28
Rosewell                 GA   30075   01              8.880          90               $29,984.85      05/01/2016      2

4709467                               181             14             $115,900.00      $21,700.00      $194.46         785
0300231461                            7               180            1                $144,900.00     04/17/2001      21
Canton                   GA   30114   01              9.750          95               $21,700.00      05/01/2016      2

                                                                                                                  Page 288 of 405

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

4709589                               181             09             $248,000.00      $46,500.00      $478.58         740
0300231487                            6               180            1                $310,000.00     04/16/2001      45
Roswell                  GA   30076   01              8.750          95               $46,500.00      05/01/2016      2
4709761                               181             14             $124,752.00      $19,500.00      $218.00         713
0300231875                            7               176            1                $147,787.00     12/13/2000      49
Syracuse                 UT   84075   02              12.650         98               $19,482.46      01/02/2016      2

4710393                               180             14             $115,705.00      $65,000.00      $483.77         767
0300207354                            7               179            1                $203,000.00     04/06/2001      29
Guilford                 CT   06437   02              7.650          90               $64,957.69      04/21/2016      2

4710918                               121             14             $260,000.00      $26,000.00      $333.60         716
0300216249                            5               120            1                $325,000.00     04/17/2001      35
Baldwin City             KS   66006   01              8.800          88               $26,000.00      05/01/2011      2
4710968                               181             14             $191,900.00      $23,950.00      $190.56         706
0300216132                            7               179            1                $239,900.00     03/30/2001      30
Mansfield                MA   02048   01              8.380          90               $23,913.53      04/01/2016      2

4710996                               181             14             $275,000.00      $36,000.00      $375.93         722
0300216371                            6               180            1                $325,000.00     04/18/2001      32
Sandy                    UT   84092   01              9.000          96               $36,000.00      05/01/2016      2

4711086                               181             14             $252,000.00      $28,000.00      $283.58         720
0300214004                            6               179            1                $315,000.00     03/20/2001      34
Antioch                  CA   94509   01              8.480          89               $27,925.84      04/01/2016      2
4711127                               181             14             $148,000.00      $18,500.00      $188.74         715
0300213253                            6               180            1                $191,000.00     04/09/2001      42
Antioch                  CA   94509   01              8.600          88               $18,500.00      05/01/2016      2

4711240                               181             14             $275,000.00      $37,000.00      $310.44         750
0300230182                            7               180            1                $355,000.00     04/12/2001      30
Pleasant Hill            CA   94523   01              8.980          88               $37,000.00      05/01/2016      2

4711260                               180             14             $244,240.00      $45,795.00      $417.19         714
0300219425                            7               179            1                $305,300.00     04/11/2001      39
Seattle                  WA   98126   01              9.950          95               $45,776.60      04/16/2016      2
4711275                               180             14             $101,130.00      $55,000.00      $574.29         723
0300212776                            6               179            1                $187,500.00     04/16/2001      31
MODESTO                  CA   95357   02              9.000          84               $55,000.00      04/30/2016      2

4711276                               180             09             $185,110.00      $46,000.00      $490.78         726
0300212818                            6               179            1                $239,284.00     04/09/2001      26
ORLANDO                  FL   32828   02              9.370          97               $45,887.72      04/20/2016      2

4711277                               180             14             $144,660.00      $38,000.00      $396.78         684
0300212859                            6               179            1                $192,603.00     04/04/2001      44
PORT ORANGE              FL   32124   02              9.000          95               $37,900.80      04/16/2016      2
4711278                               180             14             $149,350.00      $43,000.00      $475.29         690
0300212883                            6               179            1                $217,182.00     04/05/2001      45
WEST SACRAMENTO          CA   95691   02              10.000         89               $42,712.31      04/24/2016      2

4711279                               180             14             $60,854.00       $20,000.00      $221.07         682
0300219862                            6               179            1                $91,149.00      04/12/2001      24
CRAWFORDVILLE            FL   32327   02              10.000         89               $19,853.91      04/27/2016      2

4711280                               180             14             $121,781.00      $16,000.00      $174.38         739
0300219896                            6               179            1                $175,000.00     04/09/2001      43
FRESNO                   CA   93772   02              9.750          79               $15,924.22      04/24/2016      2
4711281                               180             14             $220,110.00      $50,000.00      $492.34         775
0300212917                            6               179            1                $348,000.00     04/16/2001      17
DISCOVERY BAY            CA   94514   02              8.000          78               $49,861.79      04/30/2016      2

4711282                               180             14             $172,913.00      $50,000.00      $549.60         661
0300212958                            6               179            1                $396,000.00     04/10/2001      35
HOLLISTER                CA   95023   02              9.900          57               $49,883.73      04/23/2016      2

4711283                               180             14             $72,857.00       $28,000.00      $296.60         691
0300219938                            6               179            1                $147,000.00     04/09/2001      32
NEW PORT RICHEY          FL   34654   02              9.250          69               $27,712.48      04/20/2016      2
4711284                               180             14             $59,050.00       $30,000.00      $340.96         730
0300219763                            6               179            1                $90,953.00      04/10/2001      39
GAINESVILLE              FL   32609   02              10.500         98               $29,884.01      04/25/2016      2

4711285                               180             09             $91,295.00       $33,000.00      $376.01         694
0300219797                            6               179            1                $132,000.00     04/14/2001      40
PLANT CITY               FL   33566   02              10.550         95               $32,903.74      04/23/2016      2

                                                                                                                  Page 289 of 405

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

4711286                               181             14             $57,120.00       $19,500.00      $218.57         723
0300212925                            6               180            1                $82,928.00      04/05/2001      33
SEFFNER                  FL   33584   02              10.250         93               $19,500.00      05/01/2016      2
4711287                               180             14             $128,522.00      $31,000.00      $337.87         680
0300219979                            6               179            1                $174,000.00     04/04/2001      45
BAKERSFIELD              CA   93312   02              9.750          92               $30,914.77      04/18/2016      2

4711288                               180             14             $108,720.00      $21,600.00      $222.89         727
0300220027                            6               179            1                $167,270.00     04/04/2001      30
GLASTONBURY              CT   06033   02              8.800          78               $21,544.31      04/17/2016      2

4711289                               181             14             $119,427.00      $28,527.00      $337.78         715
0300220050                            6               179            1                $148,371.00     03/29/2001      38
CLEARWATER               FL   33761   02              11.250         100              $28,468.52      04/19/2016      2
4711291                               180             14             $137,288.00      $27,580.00      $330.99         695
0300213238                            6               179            1                $183,000.00     04/04/2001      39
PICO RIVERA              CA   90660   02              11.500         91               $27,524.79      04/13/2016      2

4711306                               181             14             $207,900.00      $26,000.00      $203.52         756
0300216157                            7               180            1                $259,900.00     04/20/2001      42
Ayer                     MA   01432   01              8.200          90               $25,984.87      05/01/2016      2

4711320                               181             14             $196,000.00      $24,500.00      $221.37         748
0300214988                            7               180            1                $245,000.00     04/07/2001      33
Ramona                   CA   92065   01              9.850          90               $24,500.00      05/01/2016      2
4711385                               181             09             $268,000.00      $50,200.00      $417.54         765
0300213915                            7               180            1                $335,000.00     04/12/2001      43
San Diego                CA   92127   01              8.880          95               $49,569.65      05/01/2016      2

4711426                               181             09             $122,800.00      $23,025.00      $191.09         788
0300213998                            7               180            1                $153,500.00     04/10/2001      28
Mesa                     AZ   85207   01              8.850          95               $23,004.40      05/01/2016      2

4711556                               181             14             $261,000.00      $29,000.00      $312.52         730
0300214046                            6               180            1                $290,000.00     04/16/2001      42
Lake Elsinore            CA   92530   02              9.550          100              $29,000.00      05/01/2016      2
4711585                               121             14             $46,050.00       $20,000.00      $283.77         647
0300210333                            5               120            1                $70,000.00      04/05/2001      34
MILLINOCKET              ME   04462   02              11.230         95               $20,000.00      05/01/2011      2

4711588                               181             14             $84,218.00       $25,000.00      $316.31         657
0300216009                            6               179            1                $118,000.00     03/24/2001      32
MERCED                   CA   95348   02              12.500         93               $24,862.08      04/01/2016      2

4711590                               181             14             $120,812.00      $35,000.00      $466.11         659
0300217478                            6               177            1                $185,000.00     01/26/2001      31
HAMILTON                 IN   46742   02              13.500         85               $34,486.07      02/01/2016      2
4711591                               181             14             $106,199.72      $30,800.00      $337.60         754
0300217676                            6               180            1                $137,000.00     04/06/2001      29
WINDSOR LOCKS            CT   06096   02              9.850          100              $30,800.00      05/01/2016      2

4711592                               181             14             $67,442.00       $50,000.00      $579.34         641
0300217759                            6               179            1                $134,000.00     03/27/2001      41
MABLETON                 GA   30126   02              10.850         88               $49,785.49      04/01/2016      2

4711593                               181             14             $73,672.00       $28,600.00      $343.25         701
0300210416                            6               179            1                $109,500.00     03/16/2001      29
PASS CHRISTIAN           MS   39571   02              11.500         94               $28,484.93      04/01/2016      2
4711607                               181             14             $355,200.00      $66,600.00      $698.47         726
0300214665                            6               180            1                $444,000.00     04/18/2001      36
Escondido                CA   92025   01              9.080          95               $66,432.94      05/01/2016      2

4711657                               180             14             $202,320.00      $37,500.00      $329.09         686
0300219334                            7               178            1                $252,900.00     03/23/2001      49
Atlanta                  GA   30328   01              9.500          95               $37,483.41      03/28/2016      2

4711672                               181             14             $275,000.00      $61,300.00      $503.19         779
0300214228                            7               180            1                $354,000.00     04/10/2001      31
San Diego                CA   92104   02              8.730          95               $61,300.00      05/01/2016      2
4711698                               181             14             $219,000.00      $40,000.00      $426.79         700
0300224805                            6               180            1                $275,000.00     04/23/2001      41
Dahlonega                GA   30533   02              9.380          95               $39,902.38      05/01/2016      2

4711714                               181             14             $275,000.00      $54,000.00      $414.26         777
0300215019                            7               180            1                $729,000.00     04/10/2001      36
San Diego                CA   92130   01              7.980          46               $54,000.00      05/01/2016      2

                                                                                                                  Page 290 of 405

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

4711715                               180             14             $120,800.00      $15,100.00      $116.11         720
0300219375                            7               178            1                $151,000.00     03/23/2001      34
Marietta                 GA   30067   01              8.000          90               $15,081.64      03/23/2016      2
4711758                               181             04             $176,800.00      $33,000.00      $274.48         728
0300214137                            7               180            1                $221,000.00     04/18/2001      35
Westminster              CA   92683   01              8.880          95               $33,000.00      05/01/2016      2

4711925                               180             14             $150,000.00      $18,750.00      $145.84         773
0300219284                            7               178            1                $187,500.00     03/29/2001      30
Atlanta                  GA   30328   01              8.130          90               $18,738.93      03/29/2016      2

4711949                               181             RFC01          $112,800.00      $21,100.00      $180.89         737
0300230364                            7               180            1                $141,000.00     04/09/2001      46
Oceanside                CA   92057   01              9.230          95               $21,090.11      05/01/2016      2
4712001                               180             14             $153,750.00      $19,200.00      $161.45         765
0300219326                            7               178            1                $197,000.00     03/20/2001      33
Marietta                 GA   30062   01              9.000          88               $19,171.44      03/20/2016      2

4712049                               181             14             $251,119.00      $10,000.00      $104.42         690
0300222007                            6               180            1                $375,000.00     04/13/2001      40
Farmington               NM   87402   02              9.000          70               $9,974.75       05/01/2016      2

4712096                               181             14             $231,500.00      $15,000.00      $129.98         709
0300214822                            7               180            1                $290,000.00     04/10/2001      50
Poway                    CA   92064   02              9.350          85               $15,000.00      05/01/2016      2
4712135                               180             09             $239,920.00      $29,900.00      $229.91         685
0300219292                            7               178            1                $299,900.00     03/29/2001      22
Smyrna                   GA   30082   01              8.000          90               $29,363.64      03/29/2016      2

4712171                               121             14             $90,742.00       $32,000.00      $414.86         718
0300209350                            5               120            1                $147,000.00     04/19/2001      46
Stockbridge              GA   30281   02              9.050          84               $32,000.00      05/01/2011      2

4712177                               181             04             $167,200.00      $31,350.00      $319.84         780
0300215621                            6               180            1                $209,000.00     04/13/2001      30
Glendale                 CA   91201   01              8.600          95               $31,350.00      05/01/2016      2
4712222                               180             14             $122,400.00      $22,950.00      $234.49         737
0300219359                            6               178            1                $153,000.00     03/23/2001      27
Athens                   GA   30606   01              8.630          95               $22,829.60      03/23/2016      2

4712237                               180             04             $162,000.00      $30,375.00      $252.65         772
0300219300                            7               178            1                $202,500.00     03/30/2001      23
Atlanta                  GA   30309   01              8.880          95               $30,359.65      03/30/2016      2

4712344                               180             14             $205,200.00      $38,450.00      $348.13         778
0300219409                            7               179            1                $256,500.00     04/18/2001      42
Seattle                  WA   98126   01              9.880          95               $38,434.30      04/24/2016      2
4712361                               180             14             $206,000.00      $25,750.00      $195.72         745
0300219367                            7               178            1                $257,500.00     03/28/2001      31
Atlanta                  GA   30324   01              7.880          90               $25,733.99      03/28/2016      2

4712490                               180             14             $152,000.00      $38,000.00      $404.08         675
0300219391                            7               179            1                $190,000.00     04/12/2001      39
Snohomish                WA   98296   01              11.950         100              $37,973.63      04/19/2016      2

4712568                               181             14             $250,000.00      $46,800.00      $393.52         731
0300227527                            7               180            1                $312,545.23     04/04/2001      37
Redlands                 CA   92373   01              9.000          95               $46,776.98      05/01/2016      2
4712585                               181             14             $236,000.00      $44,200.00      $363.63         786
0300232212                            7               180            1                $295,000.00     04/25/2001      41
Boulder                  CO   80305   01              8.750          95               $44,200.00      05/01/2016      2

4712657                               181             14             $275,000.00      $25,000.00      $219.39         738
0300231016                            7               180            1                $398,000.00     04/07/2001      42
San Jose                 CA   95121   01              9.500          76               $24,988.94      05/01/2016      2

4712796                               180             09             $275,000.00      $25,700.00      $197.62         710
0300219318                            7               178            1                $375,880.00     03/14/2001      27
Mableton                 GA   30126   01              8.000          80               $25,652.95      03/14/2016      2
4713783                               181             14             $107,000.00      $28,000.00      $301.63         723
0300210648                            6               174            1                $135,000.00     10/19/2000      39
New Palestine            IN   46163   02              9.490          100              $27,651.59      11/04/2015      2

4713992                               181             14             $113,531.00      $55,200.00      $628.96         697
0300210713                            6               180            1                $200,000.00     04/20/2001      27
Cheshire                 CT   06410   02              10.550         85               $55,200.00      05/01/2016      2

                                                                                                                  Page 291 of 405

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

4715705                               181             14             $275,000.00      $13,500.00      $100.00         698
0300221744                            7               180            1                $960,000.00     04/09/2001      45
Santa Cruz               CA   95060   01              7.600          31               $13,500.00      05/01/2016      2
4715723                               181             RFC01          $120,000.00      $14,000.00      $122.76         762
0300217635                            7               180            1                $150,000.00     04/13/2001      32
Columbia                 MD   21046   01              9.490          90               $14,000.00      05/01/2016      2

4715730                               181             14             $275,000.00      $50,000.00      $429.58         679
0300229796                            7               180            1                $425,000.00     04/13/2001      43
Pasadena                 CA   91104   01              9.250          77               $50,000.00      05/01/2016      2

4715755                               181             09             $275,000.00      $40,750.00      $330.09         776
0300210994                            7               180            1                $350,950.00     04/02/2001      45
CAMARILLO                CA   93012   01              8.580          90               $40,750.00      05/01/2016      2
4715757                               181             04             $113,518.00      $36,000.00      $409.17         720
0300213428                            6               180            1                $150,000.00     04/09/2001      50
HARBOR CITY              CA   90710   02              10.500         100              $35,870.00      05/01/2016      2

4715758                               181             04             $172,955.00      $16,000.00      $191.00         634
0300213436                            6               180            1                $210,000.00     04/14/2001      34
CHULA VISTA              CA   91910   02              11.400         90               $16,000.00      05/01/2016      2

4715759                               181             09             $101,000.00      $29,000.00      $308.94         661
0300211109                            7               180            1                $130,000.00     04/23/2001      44
MARYLAND HEIGHTS         MO   63043   02              11.980         100              $29,000.00      05/01/2016      2
4715760                               181             14             $168,400.00      $42,100.00      $452.15         694
0300211141                            6               180            1                $210,500.00     04/27/2001      40
PLANO                    TX   75023   01              9.490          100              $41,998.33      05/01/2016      2

4715761                               181             14             $224,700.00      $28,000.00      $298.75         695
0300213444                            6               180            1                $280,900.00     04/04/2001      44
CORONA                   CA   92880   01              9.380          90               $27,931.67      05/01/2016      2

4715763                               181             09             $292,240.00      $73,060.00      $784.66         687
0300211281                            6               180            1                $365,300.00     04/26/2001      43
FRISCO                   TX   75034   01              9.490          100              $73,060.00      05/01/2016      2
4715766                               181             14             $204,000.00      $38,250.00      $332.85         784
0300211364                            7               180            1                $255,000.00     04/24/2001      47
SAN DIEGO                CA   92104   01              9.400          95               $38,250.00      05/01/2016      2

4715774                               181             14             $200,000.00      $28,500.00      $298.03         732
0300211695                            6               180            1                $250,000.00     04/20/2001      38
CARSON CITY              NV   89706   02              9.030          92               $28,500.00      05/01/2016      2

4715777                               181             09             $192,000.00      $48,000.00      $515.52         680
0300213634                            6               180            1                $240,000.00     04/27/2001      35
PLANO                    TX   75025   01              9.490          100              $47,884.08      05/01/2016      2
4715779                               180             14             $84,400.00       $15,825.00      $162.87         776
0300211844                            6               179            1                $105,500.00     04/24/2001      20
PASCO                    WA   99301   01              8.750          95               $15,734.11      04/25/2016      2

4715780                               181             09             $259,992.00      $48,700.00      $504.14         780
0300211893                            6               180            1                $324,990.00     04/23/2001      26
SAMMAMISH                WA   98075   01              8.850          95               $48,575.31      05/02/2016      2

4715782                               181             14             $98,640.00       $18,495.00      $168.84         751
0300213683                            7               180            1                $123,300.00     04/27/2001      39
BIGFORK                  MT   59911   01              9.980          95               $18,495.00      05/01/2016      2
4715783                               181             09             $102,450.00      $25,600.00      $274.94         732
0300211968                            6               180            1                $128,120.00     04/26/2001      42
WIMBERLEY                TX   78676   01              9.490          100              $25,600.00      05/01/2016      2

4715784                               181             09             $319,200.00      $59,850.00      $502.16         762
0300213717                            7               180            1                $399,000.00     04/27/2001      45
LITTLETON                CO   80123   01              8.980          95               $59,795.30      05/01/2016      2

4715929                               181             09             $107,319.00      $68,000.00      $742.00         778
0300210945                            6               180            1                $180,089.00     04/19/2001      31
Glendale                 AZ   85308   02              9.770          98               $68,000.00      05/01/2016      2
4715930                               181             14             $177,728.00      $66,000.00      $815.61         686
0300214434                            6               180            1                $251,961.00     04/21/2001      47
PAONIA                   CO   81428   02              12.050         97               $66,000.00      05/01/2016      2

4715932                               181             14             $148,450.00      $59,400.00      $677.00         683
0300217528                            6               180            1                $228,000.00     04/19/2001      36
LILBURN                  GA   30047   02              10.550         92               $59,400.00      05/01/2016      2

                                                                                                                  Page 292 of 405

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

4715933                               181             14             $74,572.00       $50,000.00      $537.30         679
0300217197                            6               180            1                $164,249.00     04/04/2001      35
FRENCH GULCH             CA   96033   02              9.500          76               $49,374.37      05/01/2016      2
4715934                               181             14             $96,872.00       $23,000.00      $254.43         669
0300214053                            7               180            1                $132,000.00     04/19/2001      45
JONESBORO                GA   30238   02              12.500         91               $23,000.00      05/01/2016      2

4715935                               181             14             $53,002.58       $40,500.00      $433.98         695
0300214517                            6               180            1                $122,295.00     04/20/2001      41
RUPERT                   ID   83350   02              9.450          77               $40,335.81      05/01/2016      2

4715937                               181             14             $74,928.72       $51,600.00      $551.34         733
0300213972                            6               180            1                $146,000.00     04/23/2001      45
LEBANON                  TN   37087   02              9.400          87               $51,600.00      05/01/2016      2
4715938                               181             04             $51,050.00       $15,000.00      $156.18         706
0300217213                            6               180            1                $159,530.00     04/19/2001      23
BEAUFORT                 SC   29902   02              8.950          42               $15,000.00      05/01/2016      2

4715948                               181             14             $96,025.00       $42,100.00      $414.39         672
0300210978                            7               173            1                $140,000.00     09/15/2000      44
FLORENCE                 IN   47020   02              9.740          99               $41,762.04      10/01/2015      2

4716096                               181             14             $650,000.00      $100,000.00     $811.45         796
0300249232                            7               180            1                $835,000.00     04/05/2001      33
Walnut Creek             CA   94596   01              8.600          90               $100,000.00     05/01/2016      2
4716326                               181             14             $162,939.00      $65,000.00      $709.27         743
0300211307                            6               180            1                $229,000.00     04/23/2001      44
Seattle                  WA   98177   02              9.770          100              $65,000.00      05/01/2016      2

4716386                               181             14             $71,454.00       $36,000.00      $316.96         740
0300211323                            7               174            1                $111,000.00     10/20/2000      49
DENMARK                  WI   54208   02              9.490          97               $35,403.53      11/09/2015      2

4716528                               121             09             $149,335.00      $30,500.00      $413.69         739
0300211240                            5               106            1                $185,000.00     02/07/2000      34
Ellenton                 FL   34222   02              10.130         98               $27,753.04      03/05/2010      2
4716669                               181             14             $233,450.00      $43,779.00      $521.91         661
0300211331                            6               147            1                $291,865.00     07/20/1998      44
Elk Grove                CA   95624   01              11.380         95               $40,333.41      08/10/2013      2

4716779                               181             14             $113,000.00      $25,000.00      $241.82         740
0300211398                            7               173            1                $150,000.00     09/25/2000      43
LAFAYETTE                IN   47909   02              9.490          92               $24,758.17      10/09/2015      2

4716993                               181             RFC01          $160,000.00      $30,000.00      $317.81         690
0300233046                            6               180            1                $200,000.00     04/02/2001      44
Hillsborough Twp         NJ   08844   01              9.250          95               $30,000.00      05/01/2016      2
4717018                               181             14             $240,000.00      $30,250.00      $306.82         688
0300211612                            6               160            1                $302,500.00     08/24/1999      32
Simi Valley              CA   93063   01              8.500          90               $28,482.93      09/05/2014      2

4717039                               181             14             $79,000.00       $39,200.00      $396.89         697
0300211653                            6               180            1                $132,069.00     04/20/2001      37
Creswell                 OR   97426   02              8.470          90               $39,096.13      05/01/2016      2

4717042                               181             14             $60,800.00       $11,400.00      $120.77         765
0300233079                            6               180            1                $76,000.00      04/12/2001      29
Newark                   DE   19702   01              9.250          95               $11,292.63      05/01/2016      2
4717151                               181             RFC01          $134,300.00      $16,750.00      $133.57         704
0300235140                            7               179            1                $167,900.00     03/30/2001      42
Alexandria               VA   22315   01              8.400          90               $16,740.65      04/01/2016      2

4717161                               181             14             $364,300.00      $39,700.00      $407.88         729
0300211885                            6               180            1                $620,000.00     04/20/2001      40
Mc Lean                  VA   22101   01              8.720          66               $39,597.15      05/01/2016      2

4717206                               180             14             $316,000.00      $39,500.00      $400.64         677
0300211703                            6               157            1                $395,000.00     06/01/1999      45
San Jose                 CA   95125   01              8.500          90               $36,890.14      06/01/2014      2
4717209                               121             14             $80,701.00       $22,000.00      $272.77         672
0300232980                            5               120            1                $143,000.00     04/19/2001      44
Borough Of Matawan       NJ   07747   02              8.000          72               $22,000.00      05/01/2011      2

4717216                               181             09             $275,000.00      $68,350.00      $540.15         775
0300240926                            7               180            1                $381,500.00     04/11/2001      39
Gold River               CA   95670   01              8.300          90               $68,350.00      05/01/2016      2

                                                                                                                  Page 293 of 405

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

4717265                               180             14             $148,238.00      $30,700.00      $266.02         773
0300234812                            7               179            1                $225,000.00     04/19/2001      43
Redding                  CA   96002   02              9.350          80               $30,685.98      04/26/2016      2
4717266                               181             14             $90,419.00       $44,500.00      $479.37         714
0300211760                            6               174            1                $135,000.00     10/18/2000      35
THREE RIVERS             MI   49093   02              9.490          100              $43,946.32      11/03/2015      2

4717393                               180             14             $84,182.80       $24,900.00      $331.44         661
0300221538                            6               179            1                $111,000.00     04/21/2001      32
SUNRISE                  FL   33323   02              13.490         99               $24,900.00      04/26/2016      2

4717403                               180             14             $38,528.30       $75,000.00      $805.91         706
0300222254                            6               179            1                $170,301.00     04/18/2001      25
Berkley                  MI   48072   02              9.500          67               $74,819.03      04/24/2016      2
4717501                               120             09             $98,659.79       $15,000.00      $189.94         742
0300222197                            5               119            1                $145,402.00     04/19/2001      40
BOWIE                    MD   20716   02              8.490          79               $14,922.38      04/25/2011      2

4717735                               180             14             $133,114.39      $39,700.00      $450.98         673
0300222262                            6               179            1                $211,026.00     04/21/2001      43
Malverne                 NY   11565   02              10.490         82               $39,612.59      04/26/2016      2

4717736                               180             14             $189,026.23      $36,650.00      $393.62         745
0300222270                            6               179            1                $258,512.00     04/17/2001      43
Sterling                 VA   20165   02              9.490          88               $36,561.49      04/23/2016      2
4717737                               180             14             $50,033.94       $58,000.00      $658.86         699
0300219730                            6               179            1                $116,789.00     04/16/2001      40
Metairie                 LA   70002   02              10.490         93               $58,000.00      04/20/2016      2

4717738                               180             14             $132,993.89      $51,800.00      $580.65         682
0300222288                            6               179            1                $200,000.00     04/20/2001      50
Los Angeles              CA   90047   02              10.250         93               $51,683.39      04/26/2016      2

4717740                               120             14             $72,100.00       $45,300.00      $573.60         695
0300293255                            5               119            1                $258,000.00     04/19/2001      32
Marietta                 GA   30066   02              8.490          46               $45,065.72      04/25/2011      2
4717741                               180             14             $99,122.70       $18,000.00      $193.32         687
0300222304                            6               179            1                $139,191.00     04/20/2001      47
Odenville                AL   35120   02              9.490          85               $17,956.53      04/26/2016      2

4717743                               180             14             $167,376.33      $47,000.00      $497.90         669
0300222320                            6               179            1                $284,000.00     04/17/2001      37
San Diego                CA   92126   02              9.250          76               $46,883.98      04/23/2016      2

4717744                               180             14             $97,079.54       $47,000.00      $594.35         675
0300222338                            6               179            1                $152,000.00     04/17/2001      44
Rio Rancho               NM   87124   02              12.490         95               $46,914.43      04/23/2016      2
4717745                               180             14             $248,173.00      $91,700.00      $1,041.68       685
0300222346                            6               179            1                $340,000.00     04/20/2001      36
Marietta                 GA   30066   02              10.490         100              $91,498.14      04/26/2016      2

4717746                               180             14             $164,548.66      $33,000.00      $374.87         674
0300222353                            6               179            1                $220,000.00     04/21/2001      38
Hyde Park                MA   02136   02              10.490         90               $32,925.35      04/26/2016      2

4717747                               180             14             $91,878.19       $58,000.00      $605.65         720
0300222361                            6               179            1                $159,129.00     04/18/2001      50
Henderson                NV   89014   02              9.000          95               $57,853.52      04/24/2016      2
4717748                               180             14             $97,776.74       $18,000.00      $204.47         642
0300222379                            6               179            1                $129,000.00     04/16/2001      44
Montgomery               IL   60538   02              10.490         90               $17,960.38      04/20/2016      2

4717751                               180             14             $44,082.52       $44,500.00      $533.79         695
0300222395                            6               179            1                $91,000.00      04/19/2001      46
LEWISBURG                TN   37091   02              11.490         98               $44,500.00      04/25/2016      2

4717752                               180             14             $59,053.07       $35,200.00      $378.05         713
0300222403                            6               179            1                $154,000.00     04/21/2001      35
BUFFALO                  NY   14221   02              9.490          62               $35,114.99      04/26/2016      2
4717753                               180             14             $118,298.96      $26,700.00      $337.65         678
0300222411                            6               179            1                $145,014.00     04/20/2001      37
JERSEY SHORE             PA   17740   02              12.490         100              $26,651.38      04/26/2016      2

4717754                               180             14             $66,858.84       $23,300.00      $279.49         659
0300222429                            6               179            1                $95,000.00      04/19/2001      44
ALBANY                   NY   12205   02              11.490         95               $23,253.32      04/25/2016      2

                                                                                                                  Page 294 of 405

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

4717755                               180             14             $217,652.24      $50,000.00      $522.12         663
0300222437                            6               179            1                $380,409.00     04/18/2001      43
BROOKLYN                 NY   11236   02              9.000          71               $49,673.83      04/24/2016      2
4717756                               180             14             $136,904.35      $20,400.00      $231.74         645
0300222445                            6               179            1                $180,000.00     04/21/2001      45
YAKIMA                   WA   98908   02              10.490         88               $20,354.83      04/26/2016      2

4717757                               120             09             $169,666.65      $50,000.00      $731.89         641
0300222213                            5               119            1                $253,000.00     04/17/2001      47
BIRMINGHAM               AL   35216   02              12.000         87               $49,788.94      04/23/2011      2

4717758                               180             14             $175,857.36      $66,000.00      $708.84         699
0300222452                            6               179            1                $255,000.00     04/20/2001      45
HUDSON                   WI   54016   02              9.490          95               $66,000.00      04/26/2016      2
4717759                               180             14             $93,418.64       $15,000.00      $152.06         736
0300222460                            6               179            1                $166,000.00     04/22/2001      31
SOUTHAMPTON              NJ   08088   02              8.490          66               $14,952.78      04/26/2016      2

4717760                               180             14             $99,162.49       $28,800.00      $336.44         693
0300222478                            6               179            1                $128,000.00     04/16/2001      46
GENESEE                  MI   48437   02              11.000         100              $28,639.56      04/20/2016      2

4717761                               120             14             $45,169.55       $12,000.00      $155.28         647
0300222221                            5               119            1                $88,850.00      04/22/2001      43
ALBANY                   IN   47320   02              9.000          65               $11,939.72      04/26/2011      2
4717762                               180             14             $116,088.23      $75,000.00      $760.26         699
0300222486                            6               179            1                $250,000.00     04/19/2001      35
NANUET                   NY   10954   02              8.490          77               $74,801.62      04/25/2016      2

4717763                               180             14             $73,772.68       $62,200.00      $649.51         674
0300250297                            6               179            1                $175,000.00     04/20/2001      45
BENSENVILLE              IL   60106   02              9.000          78               $62,200.00      04/26/2016      2

4717765                               180             14             $202,412.98      $52,000.00      $623.76         718
0300222494                            6               179            1                $266,000.00     04/20/2001      43
MURRIETA                 CA   92562   02              11.490         96               $51,895.81      04/26/2016      2
4717766                               180             14             $85,516.68       $13,400.00      $169.46         635
0300222502                            6               179            1                $120,000.00     04/21/2001      36
BLUE SPRINGS             MO   64015   02              12.490         83               $13,375.06      04/26/2016      2

4717767                               180             14             $119,392.06      $13,000.00      $164.40         638
0300219656                            6               179            1                $158,080.00     04/18/2001      38
VERNON ROCKVILLE         CT   06066   02              12.490         84               $13,000.00      04/24/2016      2

4717768                               180             14             $33,718.70       $17,800.00      $191.18         685
0300222510                            6               179            1                $106,000.00     04/18/2001      31
WESTLAND                 MI   48186   02              9.490          49               $17,757.01      04/24/2016      2
4717770                               180             14             $84,039.93       $28,500.00      $284.85         692
0300222536                            6               179            1                $159,000.00     04/16/2001      28
BRICK                    NJ   08723   02              8.250          71               $28,422.96      04/20/2016      2

4717771                               180             14             $96,394.79       $53,200.00      $571.37         695
0300222544                            6               179            1                $179,000.00     04/21/2001      50
ANTIOCH                  CA   94509   02              9.490          84               $53,200.00      04/26/2016      2

4717772                               180             14             $54,499.72       $20,400.00      $238.32         693
0300255916                            6               179            1                $75,000.00      04/19/2001      39
WELLINGTON               KS   67152   02              11.000         100              $20,389.76      04/25/2016      2
4717773                               180             14             $49,996.04       $32,500.00      $349.05         680
0300222551                            6               179            1                $91,781.00      04/20/2001      36
OTTAWA                   IL   61350   02              9.490          90               $32,421.51      04/26/2016      2

4717774                               180             04             $68,781.58       $28,000.00      $335.87         666
0300245859                            6               178            1                $103,000.00     03/24/2001      39
North Brunswick          NJ   08902   02              11.490         94               $27,943.90      03/29/2016      2

4717775                               180             14             $117,400.00      $38,000.00      $385.20         764
0300222569                            6               179            1                $196,247.00     04/14/2001      34
ELBERTA                  AL   36530   02              8.490          80               $37,799.48      04/19/2016      2
4718115                               181             09             $193,000.00      $30,000.00      $307.86         732
0300235306                            6               179            1                $250,000.00     03/22/2001      45
Pomona                   CA   91766   01              8.700          90               $29,841.54      04/01/2016      2

4718158                               181             14             $259,200.00      $48,600.00      $395.07         789
0300234846                            7               179            1                $324,000.00     03/30/2001      46
Lake Forest              CA   92630   01              8.620          95               $48,443.04      04/01/2016      2

                                                                                                                  Page 295 of 405

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

4718241                               181             09             $116,000.00      $20,000.00      $168.46         682
0300234549                            7               179            1                $145,000.00     03/21/2001      44
Goodyear                 AZ   85338   01              9.020          94               $19,980.33      04/01/2016      2
4718470                               181             14             $74,319.00       $44,600.00      $491.63         738
0300218849                            6               179            1                $127,000.00     03/26/2001      27
Riverbank                CA   95367   02              9.950          94               $44,496.77      04/04/2016      2

4718700                               181             14             $275,000.00      $24,000.00      $240.86         726
0300212461                            6               180            1                $355,000.00     04/23/2001      42
Leesburg                 VA   20175   02              8.320          85               $24,000.00      05/01/2016      2

4719038                               181             14             $95,649.00       $35,851.00      $391.75         685
0300212362                            6               173            1                $131,500.00     09/21/2000      37
NEW ALBANY               IN   47150   02              9.740          100              $35,058.56      10/15/2015      2
4719075                               181             14             $221,315.00      $75,000.00      $744.06         725
0300223435                            6               180            1                $665,000.00     04/10/2001      35
Orinda                   CA   94563   02              8.130          45               $74,795.00      05/01/2016      2

4719247                               181             14             $177,898.00      $50,000.00      $588.07         644
0300224169                            6               180            1                $268,370.00     04/13/2001      41
Columbia                 MD   21045   02              11.130         85               $50,000.00      05/01/2016      2

4719326                               181             09             $312,000.00      $58,500.00      $487.64         743
0300239118                            7               180            1                $390,000.00     04/17/2001      37
Phoenix                  AZ   85054   01              8.900          95               $58,470.61      05/01/2016      2
4719376                               300             14             $62,374.00       $35,500.00      $341.54         770
0300224367                            8               299            1                $98,687.00      04/18/2001      41
Crescent City            CA   95531   02              10.250         100              $35,500.00      04/27/2026      2

4719389                               181             14             $45,459.00       $25,000.00      $261.06         637
0300231644                            6               180            1                $90,000.00      04/12/2001      39
White House              TN   37188   02              9.000          79               $24,936.86      05/01/2016      2

4719419                               301             14             $199,000.00      $67,000.00      $687.17         686
0300224425                            8               300            1                $299,786.00     04/13/2001      50
Lacenter                 WA   98629   02              11.130         89               $67,000.00      05/01/2026      2
4719449                               121             14             $60,802.00       $26,800.00      $354.16         720
0300222247                            5               120            1                $100,000.00     04/20/2001      44
Aztec                    NM   87410   02              9.500          88               $26,659.17      05/01/2011      2

4719482                               180             14             $108,334.00      $34,900.00      $388.49         788
0300224268                            6               179            1                $150,848.00     04/18/2001      28
Albany                   OR   97321   02              10.130         95               $34,809.01      04/30/2016      2

4719512                               180             14             $224,000.00      $28,000.00      $303.03         645
0300224193                            6               179            1                $280,000.00     04/16/2001      35
Yucaipa                  CA   92399   02              9.630          90               $27,933.22      04/27/2016      2
4719576                               180             04             $102,562.00      $27,000.00      $326.22         669
0300222700                            6               179            1                $132,000.00     04/10/2001      38
Fullerton                CA   92832   02              11.630         99               $27,000.00      04/27/2016      2

4719652                               181             14             $112,000.00      $21,000.00      $220.87         782
0300212578                            6               149            1                $140,000.00     09/23/1998      39
Keizer                   OR   97303   01              9.130          95               $530.76         10/20/2013      2

4719716                               181             14             $44,985.00       $23,015.00      $247.93         682
0300212586                            6               173            1                $68,000.00      09/27/2000      32
TERRE HAUTE              IN   47804   02              9.490          100              $22,608.60      10/12/2015      2
4719850                               181             14             $41,697.00       $13,500.00      $143.51         690
0300212602                            6               174            1                $69,000.00      10/19/2000      35
STERLING                 IL   61081   02              9.240          80               $13,327.54      11/08/2015      2

4720117                               180             14             $23,062.00       $72,000.00      $793.66         697
0300213048                            6               179            1                $125,678.00     04/16/2001      39
Jefferson                SD   57038   02              9.950          76               $71,827.00      04/30/2016      2

4720119                               180             14             $87,813.00       $25,000.00      $279.46         624
0300213154                            6               179            1                $225,443.00     04/10/2001      42
Toledo                   OR   97391   02              10.200         51               $24,943.46      04/25/2016      2
4720161                               181             14             $39,508.00       $24,492.00      $264.13         671
0300212677                            6               174            1                $64,000.00      10/20/2000      40
PAXTON                   IL   60957   02              9.490          100              $24,185.77      11/09/2015      2

4720233                               180             14             $110,196.00      $64,000.00      $663.48         751
0300224094                            6               179            1                $219,431.00     04/11/2001      49
Lynnwood                 WA   98036   02              8.880          80               $63,800.00      04/27/2016      2

                                                                                                                  Page 296 of 405

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

4720281                               240             14             $83,344.00       $39,000.00      $386.10         751
0300224326                            9               239            1                $142,347.00     04/20/2001      35
Terrebonne               OR   97760   02              9.880          86               $38,918.09      04/27/2021      2
4720282                               180             14             $82,100.00       $50,000.00      $492.37         791
0300232899                            6               179            1                $175,000.00     04/25/2001      36
Thornton                 CO   80241   02              8.000          76               $49,861.80      04/30/2016      2

4720318                               300             14             $144,686.00      $75,000.00      $721.57         684
0300224441                            8               299            1                $232,404.00     04/14/2001      39
Zionsville               IN   46077   02              10.250         95               $75,000.00      04/30/2026      2

4720444                               181             14             $160,000.00      $40,000.00      $411.68         685
0300212834                            6               155            1                $350,000.00     03/16/1999      34
Boulder                  CO   80304   02              8.750          58               $35,997.96      04/01/2014      2
4720739                               180             14             $68,056.00       $17,000.00      $183.13         697
0300212966                            6               173            1                $85,500.00      10/09/2000      45
FOUNTAINTOWN             IN   46130   02              9.490          100              $16,625.35      10/23/2015      2

4721055                               180             14             $111,590.00      $36,000.00      $406.35         705
0300220795                            6               179            1                $156,152.00     04/16/2001      48
Aurora                   CO   80013   02              10.380         95               $36,000.00      04/27/2016      2

4721089                               301             14             $82,735.00       $15,000.00      $177.70         674
0300224300                            8               299            1                $99,000.00      03/23/2001      42
Madera                   CA   93638   02              13.250         99               $14,994.18      04/01/2026      2
4721176                               181             04             $156,800.00      $19,600.00      $164.81         799
0300231339                            7               180            2                $196,000.00     04/04/2001      29
Incline Village          NV   89451   01              9.000          90               $19,600.00      05/01/2016      2

4721335                               180             14             $90,298.88       $23,000.00      $234.66         680
0300246352                            6               179            1                $164,000.00     04/23/2001      24
Pasadena                 MD   21122   02              8.600          70               $22,939.76      04/27/2016      2

4721350                               120             14             $134,392.00      $35,500.00      $498.50         656
0300220902                            5               119            1                $199,840.00     04/06/2001      42
KEARNY                   NJ   07032   02              10.970         86               $35,340.82      04/12/2011      2
4721353                               180             14             $48,573.00       $46,000.00      $543.82         642
0300220738                            6               179            1                $111,996.00     04/17/2001      43
FOSTORIA                 OH   44830   02              11.220         85               $46,000.00      04/23/2016      2

4721355                               180             14             $39,078.00       $65,000.00      $723.35         728
0300220712                            6               179            1                $115,484.00     04/14/2001      44
TAYLOR                   MI   48180   02              10.120         91               $64,851.90      04/20/2016      2

4721356                               180             14             $93,051.00       $30,000.00      $374.46         677
0300249224                            6               179            1                $145,000.00     04/19/2001      28
DOUGLASVILLE             GA   30135   02              12.240         85               $30,000.00      04/25/2016      2
4721357                               180             14             $105,675.00      $32,000.00      $404.67         646
0300225380                            6               179            1                $166,000.00     04/13/2001      41
NASHUA                   NH   03060   02              12.490         83               $31,941.73      04/19/2016      2

4721359                               180             14             $65,182.00       $23,000.00      $261.27         686
0300225398                            6               179            1                $118,024.00     04/10/2001      43
SHELBYVILLE              MI   49344   02              10.490         75               $22,949.37      04/16/2016      2

4721361                               120             RFC02          $119,285.00      $20,000.00      $298.50         666
0300225372                            5               119            1                $150,000.00     04/20/2001      44
LEESBURG                 VA   20176   02              12.490         93               $20,000.00      04/26/2011      2
4721400                               181             14             $143,357.00      $21,000.00      $213.00         749
0300213170                            6               159            1                $212,000.00     07/07/1999      41
Elk Grove                CA   95624   02              8.500          78               $19,677.85      08/05/2014      2

4721594                               181             14             $312,554.00      $55,000.00      $576.65         700
0300229721                            6               180            1                $464,000.00     04/12/2001      40
DIX HILLS                NY   11746   02              9.070          80               $55,000.00      05/01/2016      2

4722553                               181             14             $71,723.00       $60,000.00      $626.42         682
0300250875                            7               180            1                $137,000.00     04/06/2001      49
Barre                    MA   01005   02              11.700         97               $60,000.00      05/01/2016      2
4722558                               181             04             $86,998.00       $25,000.00      $268.65         665
0300224102                            6               179            1                $155,000.00     03/30/2001      37
North Andover            MA   01845   01              9.500          73               $24,939.68      04/01/2016      2

4723611                               181             14             $90,772.00       $20,000.00      $224.19         746
0300223401                            6               179            1                $120,000.00     03/22/2001      36
Indio                    CA   92501   02              10.250         93               $19,954.98      04/01/2016      2

                                                                                                                  Page 297 of 405

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

4723681                               181             14             $236,000.00      $59,000.00      $544.11         700
0300230398                            7               179            1                $295,000.00     03/29/2001      33
Lancaster                CA   93536   01              10.100         100              $58,977.06      04/01/2016      2
4723703                               181             09             $317,750.00      $59,500.00      $510.10         687
0300231362                            7               179            1                $397,200.00     03/28/2001      38
Irvine                   CA   92606   01              9.230          95               $59,472.09      04/01/2016      2

4723713                               181             14             $130,000.00      $35,000.00      $340.61         743
0300214418                            7               180            1                $165,000.00     04/25/2001      43
DEARBORN                 MI   48124   02              10.780         100              $34,988.24      05/01/2016      2

4723720                               181             09             $91,975.00       $33,400.00      $375.44         720
0300237161                            6               179            1                $132,000.00     03/06/2001      50
AVONDALE                 AZ   85323   02              10.300         95               $33,325.16      04/01/2016      2
4723721                               181             04             $80,000.00       $15,000.00      $174.47         627
0300255189                            7               180            1                $100,000.00     04/23/2001      33
STERLING HEIGHTS         MI   48312   02              13.230         95               $15,000.00      05/01/2016      2

4723723                               181             14             $292,000.00      $36,500.00      $390.26         630
0300226719                            7               180            1                $365,000.00     04/20/2001      49
SAN JOSE                 CA   95116   01              12.030         90               $36,500.00      05/01/2016      2

4723725                               181             14             $61,500.00       $42,000.00      $329.66         733
0300226156                            7               180            1                $135,000.00     04/25/2001      34
BLOOMFIELD               KY   40008   02              8.230          77               $41,975.71      05/01/2016      2
4723726                               181             14             $112,000.00      $28,000.00      $344.65         677
0300218013                            6               180            1                $140,000.00     04/25/2001      41
LIVONIA                  MI   48152   02              11.980         100              $28,000.00      05/01/2016      2

4723727                               180             14             $200,000.00      $25,000.00      $248.39         749
0300218021                            6               179            1                $250,000.00     04/24/2001      39
MONROE                   WA   98272   02              8.150          90               $25,000.00      04/30/2016      2

4723728                               181             14             $375,000.00      $65,000.00      $557.26         693
0300215183                            7               180            1                $505,000.00     04/24/2001      49
OAKLAND                  CA   94611   01              9.230          88               $65,000.00      05/01/2016      2
4723729                               181             09             $471,764.00      $58,970.00      $580.70         756
0300218039                            6               180            1                $589,706.00     04/26/2001      33
REDMOND                  WA   98052   01              8.000          90               $58,970.00      05/07/2016      2

4723730                               181             09             $182,180.00      $47,800.00      $526.90         703
0300218047                            6               180            1                $247,000.00     04/02/2001      30
PEMBROKE PINES           FL   33027   02              9.950          94               $47,800.00      05/01/2016      2

4723736                               181             14             $161,600.00      $19,500.00      $194.89         692
0300218054                            6               180            1                $205,000.00     04/25/2001      28
ARVADA                   CO   80003   02              8.250          89               $19,500.00      05/01/2016      2
4723740                               181             14             $83,478.00       $20,000.00      $236.83         667
0300215779                            6               180            1                $107,000.00     04/19/2001      34
BAKERSFIELD              CA   93311   02              11.250         97               $19,895.83      05/01/2016      2

4723742                               181             14             $275,000.00      $35,000.00      $277.85         758
0300218070                            7               180            1                $480,000.00     04/23/2001      24
SAN JOSE                 CA   95148   02              8.350          65               $35,000.00      05/01/2016      2

4723743                               181             09             $187,400.00      $23,400.00      $187.86         743
0300222734                            7               180            1                $234,278.00     04/30/2001      32
PEMBROKE PINES           FL   33024   01              8.480          90               $23,400.00      05/01/2016      2
4723746                               181             09             $272,800.00      $30,000.00      $235.47         720
0300215878                            7               180            1                $341,000.00     04/25/2001      49
BOWIE                    MD   20721   02              8.230          89               $29,899.65      05/01/2016      2

4723749                               181             14             $43,400.00       $10,850.00      $102.10         695
0300215928                            7               180            1                $54,250.00      04/30/2001      39
FLORENCE                 AL   35630   01              10.350         100              $10,846.00      05/01/2016      2

4723750                               181             14             $292,000.00      $30,000.00      $248.98         740
0300215977                            7               180            1                $365,000.00     04/25/2001      50
ANTIOCH                  CA   94509   01              8.850          89               $29,984.77      05/01/2016      2
4723751                               181             14             $114,400.00      $21,450.00      $229.19         716
0300218096                            6               180            1                $143,000.00     04/20/2001      27
KENNEWICK                WA   99336   02              9.400          95               $21,450.00      05/01/2016      2

4723753                               181             14             $318,400.00      $79,600.00      $675.14         755
0300216033                            7               180            1                $398,000.00     04/23/2001      27
BRADBURY                 CA   91010   01              9.100          100              $79,600.00      05/01/2016      2

                                                                                                                  Page 298 of 405

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

4723754                               181             14             $80,800.00       $20,200.00      $190.08         719
0300217973                            7               180            1                $101,000.00     04/30/2001      37
WOODSTOCK                AL   35042   01              10.350         100              $20,200.00      05/01/2016      2
4723755                               181             14             $135,000.00      $15,000.00      $163.26         707
0300216074                            6               180            1                $150,000.00     04/24/2001      44
CHARLESTON               SC   29407   02              9.730          100              $15,000.00      05/01/2016      2

4723757                               181             09             $275,000.00      $34,500.00      $344.30         750
0300216116                            6               180            1                $440,000.00     04/25/2001      31
MONUMENT                 CO   80132   02              8.230          71               $34,500.00      05/01/2016      2

4723758                               181             14             $160,000.00      $32,600.00      $339.93         728
0300218112                            6               180            1                $214,000.00     04/25/2001      31
DENVER                   CO   80206   02              8.980          90               $32,600.00      05/01/2016      2
4723759                               181             09             $99,000.00       $24,750.00      $265.81         736
0300218138                            6               180            1                $123,750.00     04/30/2001      39
HOUSTON                  TX   77062   01              9.490          100              $24,690.20      05/01/2016      2

4723760                               181             14             $97,900.00       $18,300.00      $194.98         745
0300218146                            6               180            1                $122,400.00     04/27/2001      29
HUNTSVILLE               AL   35803   01              9.350          95               $18,300.00      05/01/2016      2

4723772                               181             14             $180,000.00      $10,000.00      $105.33         737
0300230547                            6               179            1                $225,000.00     03/26/2001      36
Anaheim                  CA   92804   01              9.150          85               $9,975.09       04/01/2016      2
4723775                               181             14             $212,000.00      $15,000.00      $153.48         701
0300230885                            6               179            1                $265,000.00     03/27/2001      22
Folsom                   CA   95630   01              8.650          86               $14,960.89      04/01/2016      2

4723793                               181             RFC01          $104,000.00      $19,500.00      $200.11         721
0300230687                            6               179            1                $130,000.00     03/26/2001      44
Citrus Heights           CA   95610   01              8.700          95               $19,449.39      04/01/2016      2

4723801                               181             09             $150,300.00      $28,100.00      $273.35         683
0300232485                            7               180            1                $187,900.00     04/02/2001      47
Portland                 OR   97229   01              10.770         95               $28,100.00      05/01/2016      2
4723810                               181             04             $236,000.00      $20,000.00      $205.24         750
0300236858                            6               179            1                $295,000.00     03/23/2001      32
San Pedro ( Area)        CA   90731   01              8.700          87               $19,948.09      04/01/2016      2

4723830                               181             14             $202,000.00      $17,000.00      $129.99         753
0300236767                            7               179            1                $670,000.00     03/28/2001      24
Moraga                   CA   94556   01              7.940          33               $16,579.07      04/01/2016      2

4723904                               181             09             $275,000.00      $44,000.00      $452.84         690
0300216561                            6               180            1                $355,000.00     04/02/2001      43
Reno                     NV   89509   01              8.750          90               $43,886.33      05/01/2016      2
4723912                               181             04             $241,600.00      $30,200.00      $333.83         690
0300230802                            6               180            1                $302,000.00     04/09/2001      38
San Diego                CA   92126   01              10.000         90               $30,130.42      05/01/2016      2

4724001                               181             14             $176,800.00      $17,800.00      $141.31         719
0300233806                            7               179            1                $221,000.00     03/28/2001      32
Folsom                   CA   95630   01              8.350          89               $17,789.97      04/01/2016      2

4724007                               181             14             $92,861.00       $27,000.00      $284.08         661
0300213626                            7               173            1                $120,000.00     09/20/2000      40
PLAINFIELD               IN   46168   02              10.740         100              $26,726.61      10/15/2015      2
4724034                               180             09             $83,012.00       $12,000.00      $130.79         737
0300220167                            6               179            1                $98,000.00      04/06/2001      37
ORLANDO                  FL   32826   02              9.750          97               $11,971.70      04/23/2016      2

4724051                               181             14             $228,000.00      $42,750.00      $355.58         709
0300239613                            7               180            1                $285,000.00     04/20/2001      44
Dacula                   GA   30019   01              8.880          95               $42,723.98      05/01/2016      2

4724077                               181             14             $96,496.00       $28,000.00      $323.68         669
0300213790                            6               174            1                $125,000.00     10/16/2000      28
GREENWOOD                IN   46142   02              10.740         100              $27,687.12      11/01/2015      2
4724087                               180             14             $224,744.00      $28,000.00      $285.66         751
0300218948                            6               179            1                $306,407.00     04/04/2001      34
Orange                   CA   92865   02              8.600          83               $27,926.67      04/13/2016      2

4724167                               181             09             $147,200.00      $18,400.00      $148.06         783
0300259413                            7               180            1                $184,000.00     04/18/2001      29
Kennesaw                 GA   30152   01              8.500          90               $18,389.94      05/01/2016      2

                                                                                                                  Page 299 of 405

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

4724208                               181             14             $165,876.00      $34,500.00      $416.73         675
0300214103                            6               180            1                $216,134.00     04/12/2001      34
Anaheim                  CA   92806   02              11.620         93               $34,500.00      05/01/2016      2
4724250                               181             14             $104,000.00      $13,000.00      $103.44         746
0300239563                            7               180            1                $130,000.00     04/18/2001      34
Stockbridge              GA   30281   01              8.380          90               $13,000.00      05/01/2016      2

4724282                               180             14             $50,206.00       $47,000.00      $502.19         697
0300215142                            6               179            1                $133,808.00     04/13/2001      34
MONTEVIDEO               MN   56265   02              9.400          73               $46,884.75      04/18/2016      2

4724285                               180             14             $32,617.00       $50,000.00      $555.80         740
0300215340                            6               179            1                $111,707.00     04/18/2001      39
PORTSMOUTH               OH   45662   02              10.100         74               $49,885.87      04/23/2016      2
4724286                               180             14             $123,868.00      $40,000.00      $448.38         719
0300215449                            6               179            1                $196,704.00     04/24/2001      47
WINDSOR                  CT   06095   02              10.250         84               $40,000.00      04/30/2016      2

4724287                               180             14             $43,825.00       $60,000.00      $708.56         718
0300215670                            6               179            1                $110,118.00     04/17/2001      47
COOLIDGE                 GA   31738   02              11.200         95               $59,876.44      04/23/2016      2

4724288                               180             14             $110,796.00      $57,500.00      $682.72         680
0300215811                            6               179            1                $168,370.00     04/25/2001      44
LAPORTE                  IN   46350   02              11.300         100              $57,382.70      04/30/2016      2
4724289                               180             14             $60,471.31       $50,000.00      $535.77         665
0300215951                            6               179            1                $178,980.00     04/19/2001      24
SAVANNAH                 GA   31406   02              9.450          62               $49,814.58      04/24/2016      2

4724291                               180             14             $124,111.00      $32,000.00      $351.75         682
0300216231                            6               179            1                $163,561.00     04/17/2001      39
ASHBURNHAM               MA   01430   02              9.900          96               $31,925.58      04/23/2016      2

4724292                               180             14             $96,816.00       $50,000.00      $455.50         671
0300216322                            7               179            1                $148,246.00     04/20/2001      46
ENTERPRISE               AL   36330   02              9.950          100              $50,000.00      04/25/2016      2
4724293                               180             14             $72,004.00       $57,000.00      $658.64         720
0300217288                            6               179            1                $138,001.00     04/20/2001      47
FULTONDALE               AL   35068   02              10.800         94               $56,878.11      04/25/2016      2

4724294                               180             14             $53,625.00       $55,000.00      $626.86         688
0300217361                            6               179            1                $115,692.00     04/19/2001      46
HELPER                   UT   84526   02              10.550         94               $54,879.60      04/24/2016      2

4724295                               180             14             $55,033.00       $53,000.00      $582.58         696
0300217452                            6               179            1                $140,435.00     04/18/2001      30
WYNNE                    AR   72396   02              9.900          77               $52,876.75      04/23/2016      2
4724296                               180             14             $130,100.00      $47,000.00      $492.77         736
0300217866                            6               179            1                $197,270.00     04/19/2001      47
BAILEY                   CO   80421   02              9.070          90               $46,874.83      04/24/2016      2

4724297                               181             14             $43,738.00       $49,000.00      $492.73         656
0300218120                            7               180            1                $108,736.00     04/27/2001      25
PEARL                    MS   39208   02              11.200         86               $49,000.00      05/02/2016      2

4724299                               180             14             $103,377.00      $50,000.00      $568.30         734
0300218286                            6               179            1                $205,080.00     04/20/2001      37
WILLIAMSPORT             MD   21795   02              10.500         75               $50,000.00      04/25/2016      2
4724300                               181             14             $122,762.00      $56,500.00      $689.04         690
0300218369                            6               180            1                $180,013.00     04/26/2001      43
PRATTVILLE               AL   36067   02              11.800         100              $56,500.00      05/01/2016      2

4724301                               180             14             $123,347.00      $52,000.00      $557.21         718
0300218500                            6               179            1                $244,589.00     04/20/2001      29
PINSON                   AL   35126   02              9.450          72               $52,000.00      04/25/2016      2

4724302                               180             14             $111,048.00      $50,000.00      $525.13         672
0300218575                            6               179            1                $197,008.00     04/25/2001      44
HAVERHILL                MA   01830   02              9.100          82               $49,874.00      04/30/2016      2
4724303                               181             14             $115,585.00      $88,000.00      $727.15         707
0300218658                            7               180            1                $255,874.00     04/27/2001      50
WEST JORDAN              UT   84088   02              8.800          80               $88,000.00      05/02/2016      2

4724305                               180             14             $188,351.00      $31,000.00      $331.23         684
0300218807                            6               179            1                $255,782.00     04/25/2001      48
ANNAPOLIS                MD   21403   02              9.400          86               $31,000.00      04/30/2016      2

                                                                                                                  Page 300 of 405

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

4724306                               180             14             $41,655.00       $50,000.00      $531.20         707
0300219805                            6               179            1                $116,737.00     04/20/2001      44
ST. LOUIS                MO   63110   02              9.300          79               $49,877.13      04/25/2016      2
4724307                               180             14             $154,675.00      $60,000.00      $517.70         732
0300219995                            7               179            1                $240,761.00     04/24/2001      34
NORTH OGDEN              UT   84414   02              9.300          90               $59,972.30      04/30/2016      2

4724308                               180             14             $81,039.00       $50,000.00      $552.70         678
0300220118                            6               179            1                $151,997.00     04/24/2001      33
ENID                     OK   73701   02              10.000         87               $49,884.80      04/30/2016      2

4724309                               180             14             $116,178.00      $50,000.00      $537.30         672
0300220233                            6               179            1                $209,633.00     04/25/2001      36
EAST HARTFORD            CT   06108   02              9.500          80               $50,000.00      04/30/2016      2
4724310                               180             14             $85,799.00       $32,900.00      $351.54         693
0300220456                            6               179            1                $158,342.00     04/20/2001      42
LEXINGTON                KY   40505   02              9.400          75               $32,819.89      04/25/2016      2

4724311                               181             14             $83,174.00       $30,500.00      $342.84         667
0300220787                            6               180            1                $134,246.00     04/27/2001      45
WARWICK                  RI   02889   02              10.300         85               $30,500.00      05/02/2016      2

4724312                               180             14             $99,689.00       $50,000.00      $587.28         658
0300221504                            6               179            1                $167,601.00     04/19/2001      37
SNELLVILLE               GA   30039   02              11.100         90               $49,896.05      04/24/2016      2
4724313                               180             14             $63,175.00       $40,000.00      $439.68         712
0300221710                            6               179            1                $120,302.00     04/18/2001      38
EUFAULA                  AL   36027   02              9.900          86               $39,906.99      04/23/2016      2

4724314                               180             14             $125,176.00      $50,000.00      $510.46         679
0300222031                            7               179            1                $221,361.00     04/25/2001      47
BETHEL                   CT   06801   02              11.400         80               $49,985.37      04/30/2016      2

4724315                               180             14             $107,074.00      $75,000.00      $742.72         684
0300222163                            7               179            1                $185,273.00     04/17/2001      46
BROKEN ARROW             OK   74012   02              11.000         99               $74,842.61      04/23/2016      2
4724316                               181             14             $74,043.00       $50,000.00      $522.11         728
0300224045                            6               180            1                $169,012.00     04/27/2001      36
VIRGINIA BEACH           VA   23454   02              9.000          74               $50,000.00      05/02/2016      2

4724317                               180             14             $0.00            $45,000.00      $464.49         726
0300224219                            6               179            1                $47,630.00      04/25/2001      27
FORT WAYNE               IN   46808   02              8.800          95               $44,884.26      04/30/2016      1

4724318                               121             14             $112,085.00      $67,000.00      $885.40         716
0300224342                            5               120            1                $199,036.00     04/20/2001      43
FORT MITCHELL            AL   36856   02              9.500          90               $67,000.00      05/01/2011      2
4724319                               180             14             $71,218.00       $50,000.00      $535.77         723
0300224466                            6               179            1                $139,863.00     04/19/2001      45
DENVER                   CO   80221   02              9.450          87               $49,878.81      04/24/2016      2

4724320                               180             14             $91,597.00       $43,500.00      $460.82         736
0300225224                            6               179            1                $141,737.00     04/17/2001      50
MONTGOMERY               AL   36106   02              9.250          96               $43,392.62      04/23/2016      2

4724321                               180             14             $60,246.00       $45,200.00      $503.85         683
0300225364                            6               179            1                $140,672.00     04/24/2001      39
SEYMOUR                  TN   37865   02              10.150         75               $45,200.00      04/30/2016      2
4724322                               180             14             $68,000.00       $35,000.00      $407.75         652
0300225885                            6               179            1                $120,626.00     04/20/2001      36
NOWATA                   OK   74048   02              10.950         86               $34,926.21      04/25/2016      2

4724323                               181             14             $76,867.00       $50,000.00      $528.16         659
0300226024                            6               180            1                $159,612.00     04/28/2001      45
WEST WARWICK             RI   02893   02              9.200          80               $49,876.01      05/03/2016      2

4724324                               180             14             $108,000.00      $38,000.00      $421.23         692
0300226164                            6               179            1                $153,796.00     04/19/2001      38
YARMOUTH                 MA   02664   02              10.050         95               $37,912.08      04/24/2016      2
4724326                               180             14             $106,153.00      $50,000.00      $538.83         687
0300226289                            6               179            1                $202,363.00     04/20/2001      46
SALISBURY                NC   28147   02              9.550          78               $49,879.92      04/25/2016      2

4724327                               180             16             $91,116.00       $55,000.00      $561.12         726
0300226412                            6               179            1                $186,448.00     04/24/2001      23
ALEXANDRIA               VA   22315   02              8.600          79               $54,855.96      04/30/2016      2

                                                                                                                  Page 301 of 405

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

4724328                               181             14             $44,256.00       $35,000.00      $394.52         678
0300226883                            6               180            1                $99,981.00      04/26/2001      31
ALEXANDER CITY           AL   35010   02              10.350         80               $35,000.00      05/01/2016      2
4724329                               180             14             $90,760.00       $40,000.00      $436.24         665
0300227410                            7               179            1                $149,486.00     04/23/2001      43
AUSTELL                  GA   30168   02              12.300         88               $39,990.43      04/27/2016      2

4724330                               180             14             $122,887.00      $37,500.00      $420.36         697
0300227717                            6               179            1                $160,736.00     04/23/2001      45
MANASSAS                 VA   20112   02              10.250         100              $37,345.52      04/27/2016      2

4724331                               180             14             $70,106.00       $60,000.00      $637.44         698
0300228400                            6               179            1                $134,831.00     04/17/2001      30
HORN LAKE                MS   38637   02              9.300          97               $59,852.56      04/23/2016      2
4724364                               181             14             $239,590.00      $29,900.00      $245.98         778
0300220837                            7               180            1                $299,487.00     04/18/2001      36
Powder Springs           GA   30127   01              8.750          90               $29,784.50      05/01/2016      2

4724436                               181             14             $88,000.00       $13,200.00      $149.95         702
0300226172                            6               179            1                $110,000.00     03/26/2001      34
Delano                   CA   93215   02              10.490         92               $13,170.94      04/01/2016      2

4724558                               181             04             $152,000.00      $28,500.00      $233.95         777
0300232105                            7               180            1                $195,000.00     04/14/2001      29
El Cajon                 CA   92019   01              8.730          93               $28,500.00      05/01/2016      2
4724570                               181             14             $275,000.00      $27,650.00      $244.08         711
0300231024                            7               179            1                $360,000.00     03/22/2001      45
Simi Valley              CA   93063   01              9.570          85               $27,637.95      04/01/2016      2

4724624                               180             14             $95,920.00       $17,985.00      $151.23         784
0300219961                            7               179            1                $119,900.00     04/17/2001      47
Richmond Hill            GA   31324   01              9.000          95               $17,976.15      04/17/2016      2

4724746                               181             14             $45,289.00       $20,700.00      $210.93         688
0300225901                            7               180            1                $66,000.00      04/02/2001      41
Bakersfield              CA   93308   02              11.380         100              $20,700.00      05/01/2016      2
4724784                               181             14             $214,700.00      $40,350.00      $324.67         732
0300220225                            7               180            1                $268,500.00     04/20/2001      38
Atlanta                  GA   30360   01              8.500          95               $40,350.00      05/01/2016      2

4724799                               180             09             $132,000.00      $24,750.00      $203.62         746
0300220100                            7               179            1                $165,000.00     04/11/2001      23
Roswell                  GA   30076   01              8.750          95               $24,737.17      04/16/2016      2

4724851                               181             09             $275,000.00      $45,000.00      $347.61         725
0300236676                            7               179            1                $453,000.00     03/23/2001      20
Superior                 CO   80027   01              8.050          71               $44,973.02      04/01/2016      2
4724890                               181             14             $156,000.00      $19,500.00      $203.62         716
0300214301                            6               161            1                $195,000.00     09/20/1999      36
Sacramento               CA   95819   01              9.000          90               $16,760.88      10/01/2014      2

4724914                               181             14             $118,300.00      $22,150.00      $190.31         772
0300239597                            7               179            1                $147,900.00     03/26/2001      33
McDonough                GA   30252   01              9.250          95               $22,139.66      04/01/2016      2

4724917                               181             14             $193,600.00      $36,300.00      $297.97         757
0300234291                            7               179            1                $242,000.00     03/29/2001      40
Placentia                CA   92870   01              8.730          95               $36,262.03      04/01/2016      2
4725015                               180             09             $198,800.00      $37,275.00      $312.61         722
0300229945                            7               179            1                $248,500.00     04/03/2001      37
Littleton                CO   80129   01              8.970          95               $37,237.96      04/01/2016      2

4725083                               181             04             $153,500.00      $19,150.00      $194.23         691
0300214368                            6               159            1                $191,500.00     07/30/1999      39
Irvine                   CA   92620   01              8.500          91               $18,003.67      08/01/2014      2

4725085                               181             14             $248,000.00      $46,500.00      $412.37         781
0300230299                            7               180            1                $310,000.00     04/17/2001      42
Los Angeles              CA   90066   01              9.630          95               $46,500.00      05/01/2016      2
4725185                               181             14             $216,800.00      $40,650.00      $444.94         732
0300230596                            6               180            1                $271,000.00     04/12/2001      25
(valencia Area) Santa    CA   91354   01              9.830          95               $40,650.00      05/01/2016      2

4725371                               181             04             $740,000.00      $92,500.00      $740.96         802
0300227659                            7               180            1                $925,000.00     04/18/2001      21
San Francisco            CA   94115   01              8.450          90               $92,500.00      05/01/2016      2

                                                                                                                  Page 302 of 405

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

4725424                               181             14             $226,187.00      $58,800.00      $534.35         731
0300214525                            7               180            1                $285,000.00     04/26/2001      47
Divide                   CO   80814   02              9.920          100              $58,800.00      05/01/2016      2
4725428                               181             14             $160,000.00      $20,000.00      $208.84         715
0300233384                            6               180            1                $206,000.00     04/25/2001      25
Havenhill                MA   01830   01              9.000          88               $20,000.00      05/01/2016      2

4725449                               181             09             $96,700.00       $18,150.00      $150.97         775
0300239639                            7               180            1                $120,900.00     04/24/2001      37
Kennesaw                 GA   30152   01              8.880          95               $18,150.00      05/01/2016      2

4725521                               181             14             $163,200.00      $11,000.00      $91.50          758
0300246170                            7               180            1                $204,000.00     04/12/2001      28
Smyrna                   GA   30080   01              8.880          86               $11,000.00      05/01/2016      2
4725632                               181             09             $160,000.00      $20,000.00      $173.30         694
0300218815                            7               180            1                $207,000.00     04/05/2001      48
Oakley                   CA   94561   01              9.350          87               $20,000.00      05/01/2016      2

4725685                               181             RFC01          $140,700.00      $17,600.00      $140.98         690
0300227766                            7               180            1                $175,900.00     04/16/2001      41
Burke                    VA   22015   01              8.450          90               $17,600.00      05/01/2016      2

4725694                               182             14             $235,600.00      $44,100.00      $546.42         666
0300231685                            6               180            1                $294,514.00     03/30/2001      24
Manteca                  CA   95337   01              12.100         95               $44,016.63      05/01/2016      2
4725758                               181             14             $152,000.00      $10,000.00      $107.40         677
0300236817                            6               179            1                $190,000.00     03/28/2001      27
San Dimas                CA   91773   01              9.490          86               $9,951.50       04/01/2016      2

4725762                               181             15             $166,400.00      $31,200.00      $321.11         771
0300226248                            6               180            1                $210,000.00     04/12/2001      21
Red Bank Borough         NJ   07701   02              8.750          95               $31,200.00      05/01/2016      2

4725897                               121             14             $66,017.00       $14,500.00      $181.49         747
0300214707                            5               120            1                $95,000.00      04/25/2001      21
Warren                   MI   48089   02              8.220          85               $14,405.37      05/01/2011      2
4725970                               121             14             $106,069.00      $19,000.00      $237.30         690
0300214764                            5               120            1                $150,000.00     04/18/2001      28
Gainesville              VA   20155   02              8.170          84               $18,897.28      05/01/2011      2

4726087                               181             09             $215,179.00      $70,000.00      $730.96         644
0300214863                            6               160            1                $358,000.00     08/25/1999      41
Yorba Linda              CA   92887   01              9.000          80               $66,185.12      09/01/2014      2

4726150                               181             14             $91,491.00       $20,000.00      $200.13         741
0300214905                            6               180            1                $127,000.00     04/23/2001      34
Orlando                  FL   32807   02              8.270          88               $20,000.00      05/01/2016      2
4726189                               181             14             $112,000.00      $14,000.00      $142.00         715
0300214913                            6               158            1                $142,000.00     06/23/1999      45
Citrus Heights           CA   95621   01              8.500          89               $10,833.54      07/01/2014      2

4726328                               181             09             $141,000.00      $10,500.00      $110.44         761
0300214970                            6               152            1                $178,070.00     12/18/1998      43
Thornton                 CO   80241   02              9.130          86               $9,502.21       01/01/2014      2

4726469                               181             14             $135,200.00      $16,900.00      $168.61         745
0300215050                            6               180            1                $169,000.00     04/23/2001      41
St Louis Park            MN   55426   01              8.220          90               $16,854.20      05/01/2016      2
4726578                               181             14             $240,000.00      $28,500.00      $289.07         774
0300215076                            6               158            1                $320,000.00     06/19/1999      47
Lamesa                   CA   91941   01              8.500          84               $26,616.94      07/01/2014      2

4726585                               182             RFC01          $208,000.00      $26,000.00      $207.33         763
0300235660                            7               180            1                $260,000.00     03/30/2001      41
Aliso Viejo              CA   92656   01              8.400          90               $25,985.50      05/01/2016      2

4726660                               181             14             $175,120.00      $21,890.00      $225.29         701
0300228962                            6               180            1                $218,900.00     04/11/2001      50
Upper Dublin Twp         PA   19034   01              8.750          90               $21,833.45      05/01/2016      2
4726665                               181             14             $131,057.00      $69,000.00      $789.68         680
0300215092                            6               179            1                $206,203.00     03/30/2001      33
St Louis                 MO   63122   02              10.630         98               $69,000.00      04/26/2016      2

4726670                               181             14             $95,600.00       $10,000.00      $87.54          674
0300235553                            7               180            1                $122,000.00     04/03/2001      36
Bend                     OR   97702   01              9.470          87               $10,000.00      05/01/2016      2

                                                                                                                  Page 303 of 405

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

4726699                               180             14             $74,518.00       $46,500.00      $576.91         675
0300215118                            6               179            1                $121,500.00     04/14/2001      35
Margate                  FL   33063   02              12.130         100              $46,412.31      04/25/2016      2
4726739                               181             14             $42,340.00       $23,500.00      $243.62         759
0300215134                            6               179            1                $135,872.00     03/31/2001      27
Wytheville               VA   24382   02              8.880          49               $23,183.59      04/23/2016      2

4726788                               180             14             $50,363.00       $38,500.00      $390.49         683
0300215159                            6               179            1                $120,888.00     04/10/2001      26
Kennewick                WA   99336   02              8.500          74               $38,398.26      04/24/2016      2

4726838                               180             09             $111,865.00      $50,000.00      $548.83         736
0300215175                            6               179            1                $190,000.00     04/10/2001      40
Hemet                    CA   92545   02              9.880          86               $50,000.00      04/26/2016      2
4726843                               181             14             $275,000.00      $11,500.00      $91.29          768
0300229820                            7               179            1                $345,000.00     03/22/2001      32
Glendora                 CA   91741   01              8.350          84               $11,493.52      04/01/2016      2

4726874                               181             14             $199,200.00      $24,900.00      $248.13         750
0300239233                            6               179            1                $250,000.00     03/22/2001      34
Santa Clarita            CA   91351   01              8.200          90               $24,832.40      04/01/2016      2

4726877                               180             14             $185,037.00      $33,000.00      $367.34         710
0300215191                            6               179            1                $235,000.00     04/06/2001      37
Falls Church             VA   22043   02              10.130         93               $32,557.19      04/24/2016      2
4726924                               180             14             $103,892.00      $40,500.00      $463.51         694
0300215241                            6               179            1                $145,000.00     04/17/2001      44
Fontana                  CA   92335   02              10.630         100              $40,500.00      04/26/2016      2

4726943                               181             09             $160,000.00      $25,000.00      $209.67         696
0300236346                            7               179            1                $200,000.00     03/28/2001      27
Forest Grove             OR   97116   01              8.970          93               $24,987.63      04/01/2016      2

4726961                               241             14             $177,000.00      $99,950.00      $981.15         683
0300215258                            9               239            1                $360,776.00     03/27/2001      48
Meridian                 ID   83642   02              9.750          77               $99,822.59      04/27/2021      2
4726963                               181             09             $63,304.00       $35,000.00      $308.96         678
0300239092                            7               179            1                $118,000.00     03/21/2001      39
Apache Junction          AZ   85220   02              9.570          84               $34,984.75      04/01/2016      2

4727064                               181             14             $160,000.00      $10,000.00      $99.65          708
0300239175                            6               179            1                $200,000.00     03/29/2001      34
West Covina              CA   91790   01              8.200          85               $9,972.85       04/01/2016      2

4727075                               181             14             $132,000.00      $16,500.00      $174.79         709
0300215365                            6               151            1                $165,000.00     11/09/1998      43
Santee                   CA   92071   01              9.250          90               $15,173.74      12/05/2013      2
4727097                               181             14             $275,000.00      $54,400.00      $597.97         678
0300235918                            6               179            1                $366,000.00     03/29/2001      40
Oakland                  CA   94602   01              9.900          90               $54,145.90      04/01/2016      2

4727099                               121             14             $129,300.00      $16,000.00      $209.24         657
0300215373                            5               94             1                $163,000.00     02/24/1999      39
Junction City            OR   97448   01              9.250          90               $13,559.55      03/01/2009      2

4727119                               181             14             $251,345.00      $47,000.00      $502.77         701
0300215407                            6               180            1                $316,000.00     04/21/2001      37
Chicago                  IL   60646   02              9.420          95               $46,885.76      05/01/2016      2
4727137                               181             14             $151,000.00      $28,300.00      $283.18         765
0300238920                            6               179            1                $188,900.00     03/28/2001      20
Portland                 OR   97217   01              8.270          95               $28,146.74      04/01/2016      2

4727156                               120             14             $111,376.00      $23,000.00      $302.04         749
0300221124                            5               119            1                $153,838.00     04/11/2001      35
Belgrade                 MT   59714   02              9.350          88               $23,000.00      04/27/2011      2

4727414                               181             14             $275,000.00      $35,000.00      $339.55         719
0300256765                            6               179            1                $380,000.00     03/19/2001      41
Wayne                    NJ   07470   01              7.750          82               $34,901.08      04/01/2016      2
4727498                               181             04             $104,313.00      $28,600.00      $312.08         756
0300215563                            6               180            1                $138,000.00     04/24/2001      39
Mantua                   NJ   08051   02              9.770          97               $28,600.00      05/01/2016      2

4727518                               181             14             $560,000.00      $70,000.00      $564.24         740
0300231545                            7               180            1                $700,000.00     04/27/2001      41
Bloomfield               MI   48322   01              8.520          90               $70,000.00      05/01/2016      2

                                                                                                                  Page 304 of 405

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

4727606                               181             14             $312,000.00      $39,000.00      $338.66         681
0300216959                            7               180            1                $390,000.00     04/11/2001      44
Whitmore Lake            MI   48189   02              9.380          90               $39,000.00      05/01/2016      2
4727654                               181             09             $370,942.00      $20,000.00      $210.90         712
0300215654                            6               180            1                $413,223.00     04/23/2001      30
Littleton                CO   80127   02              9.170          95               $19,950.27      05/01/2016      2

4727694                               121             14             $264,000.00      $20,000.00      $251.73         754
0300248846                            5               120            1                $330,000.00     04/13/2001      36
Long Beach               CA   90807   01              8.350          87               $19,895.77      05/01/2011      2

4727847                               181             04             $200,000.00      $37,500.00      $319.30         712
0300224854                            7               180            1                $250,000.00     04/27/2001      40
Manchester               MA   01944   01              9.150          95               $37,500.00      05/01/2016      2
4727879                               181             14             $180,000.00      $33,700.00      $340.18         654
0300228285                            7               180            1                $225,000.00     04/19/2001      26
Lafayette                CO   80026   02              11.250         95               $33,700.00      05/01/2016      2

4727992                               181             14             $271,200.00      $50,800.00      $417.00         745
0300224706                            7               180            1                $339,000.00     04/23/2001      44
Durham                   NH   03824   01              8.730          95               $50,773.53      05/01/2016      2

4728013                               181             14             $131,200.00      $32,800.00      $362.57         714
0300215993                            6               160            1                $164,000.00     08/27/1999      29
Everett                  WA   98201   02              10.000         100              $30,565.34      09/10/2014      2
4728029                               180             14             $264,000.00      $33,000.00      $273.28         685
0300225950                            7               179            1                $330,000.00     04/13/2001      38
Brentwood                CA   94513   01              8.830          90               $32,983.16      04/25/2016      2

4728109                               181             14             $336,000.00      $20,000.00      $164.54         743
0300230117                            7               180            1                $420,000.00     04/05/2001      34
Penngrove                CA   94951   01              8.750          85               $20,000.00      05/01/2016      2

4728136                               181             14             $130,400.00      $24,400.00      $209.19         704
0300224508                            7               180            1                $163,000.00     04/23/2001      42
Attleboro                MA   02703   01              9.230          95               $24,388.56      05/01/2016      2
4728211                               181             14             $225,300.00      $42,200.00      $466.48         709
0300216108                            6               158            1                $281,643.00     06/22/1999      29
Sacramento               CA   95833   01              10.000         95               $39,499.50      07/01/2014      2

4728225                               181             14             $131,250.00      $23,750.00      $253.77         746
0300219888                            6               178            1                $175,000.00     02/23/2001      37
Goffstown                NH   03045   01              9.400          89               $23,575.07      03/01/2016      2

4728282                               181             14             $91,090.00       $146,000.00     $1,201.11       766
0300229317                            7               180            1                $308,000.00     04/05/2001      36
Maple Valley             WA   98038   02              8.750          77               $145,924.31     05/01/2016      2
4728308                               181             04             $216,000.00      $36,000.00      $369.43         720
0300232170                            6               179            1                $270,000.00     03/28/2001      38
Placentia                CA   92870   01              8.700          94               $35,906.57      04/01/2016      2

4728327                               181             14             $145,321.00      $74,500.00      $773.23         739
0300216256                            6               180            1                $249,592.00     04/19/2001      39
Wallingford              CT   06492   02              8.900          89               $74,310.04      05/01/2016      2

4728359                               181             14             $211,600.00      $10,300.00      $102.28         748
0300236841                            6               179            1                $267,000.00     03/26/2001      43
Diamond Bar              CA   91765   01              8.140          84               $10,243.56      04/01/2016      2
4728369                               181             09             $275,000.00      $30,000.00      $244.09         713
0300254190                            7               180            1                $345,000.00     04/02/2001      36
Brea                     CA   92821   01              8.630          89               $29,984.04      05/01/2016      2

4728424                               180             09             $323,200.00      $60,675.00      $477.33         723
0300226107                            7               179            1                $404,717.88     04/19/2001      41
Portland                 OR   97229   01              8.250          95               $60,640.09      04/20/2016      2

4728516                               181             09             $269,000.00      $50,400.00      $423.79         754
0300248945                            7               180            1                $336,304.00     04/26/2001      40
Suwanee                  GA   30024   01              9.000          95               $50,375.21      05/01/2016      2
4728542                               181             04             $464,000.00      $87,000.00      $723.62         734
0300218542                            7               180            1                $580,000.00     04/18/2001      34
Redwood City             CA   94065   01              8.880          95               $86,679.69      05/01/2016      2

4728569                               301             14             $96,274.44       $48,700.00      $476.96         676
0300216967                            8               300            1                $145,935.00     04/18/2001      45
Tacoma                   WA   98444   02              10.490         100              $48,646.01      05/01/2026      2

                                                                                                                  Page 305 of 405

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

4728758                               181             14             $92,000.00       $31,900.00      $342.80         740
0300217403                            6               157            1                $125,000.00     05/19/1999      40
Altamonte Springs        FL   32714   02              9.500          100              $29,957.61      06/05/2014      2
4729121                               181             14             $85,000.00       $100,000.00     $1,074.61       749
0300216454                            6               158            1                $210,000.00     06/24/1999      44
Tigard                   OR   97223   01              9.500          89               $94,200.61      07/01/2014      2

4729186                               181             14             $204,000.00      $25,500.00      $258.64         749
0300216470                            6               157            1                $255,000.00     05/08/1999      29
Brea                     CA   92621   01              8.500          90               $23,815.19      06/10/2014      2

4729309                               181             14             $165,600.00      $28,000.00      $292.38         693
0300216579                            6               161            1                $207,000.00     09/15/1999      36
North Hollywood          CA   91605   02              9.000          94               $26,433.39      10/05/2014      2
4729688                               181             14             $69,715.00       $22,500.00      $245.86         761
0300216629                            6               173            1                $92,500.00      09/20/2000      28
New Whiteland            IN   46184   02              9.740          100              $22,169.87      10/05/2015      2

4729755                               181             14             $177,800.00      $33,300.00      $335.28         738
0300216595                            6               159            1                $222,300.00     07/26/1999      38
Cypress                  CA   90630   01              8.380          95               $31,286.10      08/05/2014      2

4729953                               180             14             $68,700.00       $41,250.00      $370.48         681
0300216678                            7               172            1                $110,000.00     09/01/2000      48
Plainfield               IN   46168   02              9.740          100              $41,007.87      09/18/2015      2
4730044                               181             09             $149,000.00      $38,358.00      $337.35         710
0300216686                            7               173            1                $208,000.00     09/22/2000      49
Greenwood                IN   46143   02              9.490          91               $38,228.67      10/07/2015      2

4730111                               181             14             $65,522.00       $16,600.00      $176.27         733
0300216702                            6               174            1                $97,000.00      10/25/2000      40
Indianapolis             IN   46217   02              9.240          85               $16,353.88      11/10/2015      2

4730114                               181             14             $72,248.00       $72,752.00      $639.84         685
0300216736                            7               174            1                $145,000.00     10/23/2000      43
Evansville               IN   47720   02              9.490          100              $72,578.24      11/07/2015      2
4730116                               181             14             $109,465.00      $23,000.00      $229.87         747
0300216710                            6               160            1                $185,000.00     08/12/1999      41
Abarokee                 MT   59061   02              8.250          72               $21,594.91      09/01/2014      2

4730190                               181             14             $37,802.00       $36,000.00      $348.22         736
0300216744                            7               175            1                $79,500.00      11/17/2000      47
Walton                   IN   46994   02              9.490          93               $35,438.83      12/02/2015      2

4730207                               242             14             $500,000.00      $62,500.00      $603.14         751
0300216751                            9               215            1                $625,000.00     02/25/1999      38
Carmichael               CA   95608   01              9.500          90               $60,121.51      04/01/2019      2
4730222                               61              14             $58,399.52       $19,500.00      $418.39         663
0300216777                            4               53             1                $80,000.00      09/18/2000      44
Menahga                  MN   56464   02              9.740          98               $17,769.36      10/06/2005      2

4730284                               180             14             $82,400.00       $20,600.00      $185.02         788
0300216819                            7               172            1                $103,000.00     09/12/2000      36
Jeffersonville           IN   47130   02              9.740          100              $20,496.25      09/27/2015      2

4730324                               181             14             $111,000.00      $57,700.00      $507.46         716
0300216843                            7               175            1                $170,000.00     11/17/2000      50
Lebanon                  IN   46052   02              9.490          100              $57,562.19      12/02/2015      2
4730338                               121             14             $151,694.00      $18,000.00      $228.02         709
0300216876                            5               86             1                $315,000.00     06/12/1998      35
San Francisco            CA   94110   02              8.500          54               $6,897.25       07/01/2008      2

4730351                               37              14             $57,559.00       $10,700.00      $346.25         756
0300216868                            4               29             1                $76,500.00      09/25/2000      39
Richmond                 IN   47374   02              9.490          90               $8,884.40       10/09/2003      2

4730371                               181             14             $49,122.00       $15,800.00      $182.59         651
0300216892                            6               173            1                $70,000.00      09/22/2000      41
Shelbyville              IN   46176   01              10.740         93               $15,535.20      10/07/2015      2
4730391                               181             14             $99,705.00       $22,000.00      $254.24         664
0300216918                            6               173            1                $122,000.00     09/22/2000      41
Pittsboro                IN   46167   02              10.740         100              $21,612.54      10/07/2015      2

4730401                               121             14             $48,568.00       $40,432.00      $535.70         698
0300216926                            5               114            1                $89,000.00      10/27/2000      32
Indianapolis             IN   46224   02              9.490          100              $38,935.55      11/12/2010      2

                                                                                                                  Page 306 of 405

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

4730838                               121             14             $131,436.00      $48,200.00      $646.88         659
0300217049                            5               120            1                $201,000.00     04/23/2001      33
Lyndhurst                NJ   07071   02              9.870          90               $48,200.00      05/01/2011      2
4730870                               181             04             $224,000.00      $17,000.00      $134.35         742
0300237583                            7               180            1                $269,000.00     04/19/2001      17
Commerce Twp             MI   48382   01              8.300          90               $17,000.00      05/01/2016      2

4731016                               181             14             $106,172.00      $66,300.00      $652.88         719
0300217072                            6               159            1                $215,000.00     07/29/1999      44
Fountain                 CO   80817   02              8.000          81               $61,953.89      08/01/2014      2

4731063                               181             14             $188,000.00      $23,500.00      $204.07         753
0300227857                            7               180            1                $235,000.00     04/06/2001      48
Corvallis                OR   97333   01              9.380          90               $23,500.00      05/01/2016      2
4731149                               181             14             $265,600.00      $33,200.00      $254.70         795
0300219474                            7               180            1                $332,000.00     04/26/2001      42
Bloomfield               MI   48301   01              7.980          90               $33,179.78      05/01/2016      2

4731175                               181             14             $240,000.00      $45,000.00      $355.63         756
0300219532                            7               181            1                $300,000.00     05/01/2001      26
Ann Arbor                MI   48105   01              8.300          95               $45,000.00      06/01/2016      2

4731213                               181             14             $275,000.00      $47,300.00      $468.56         786
0300260296                            6               180            1                $364,000.00     04/26/2001      46
Norton                   MA   02766   01              8.100          89               $47,170.42      05/01/2016      2
4731217                               181             14             $143,200.00      $26,850.00      $230.69         791
0300229648                            7               180            1                $179,000.00     04/10/2001      42
Murrieta                 CA   92563   01              9.250          95               $26,837.47      05/01/2016      2

4731234                               181             14             $172,000.00      $21,500.00      $176.49         713
0300237484                            7               180            1                $215,000.00     04/26/2001      45
Fort Collins             CO   80526   01              8.730          90               $21,500.00      05/01/2016      2

4731267                               181             14             $151,200.00      $18,900.00      $202.24         667
0300249133                            6               180            1                $189,000.00     04/10/2001      44
Clinton                  CT   06413   01              9.430          90               $18,900.00      05/01/2016      2
4731286                               182             14             $176,166.00      $73,000.00      $736.94         716
0300217155                            6               181            1                $312,000.00     04/28/2001      44
San Francisco            CA   94112   02              8.420          80               $73,000.00      06/01/2016      2

4731287                               181             14             $294,000.00      $36,750.00      $322.51         783
0300221983                            7               180            1                $367,500.00     04/16/2001      43
Watsonville              CA   95076   01              9.500          90               $36,750.00      05/01/2016      2

4731304                               181             09             $207,800.00      $26,000.00      $284.57         672
0300238862                            7               180            1                $242,000.00     04/10/2001      35
Thornton                 CO   80241   01              12.350         97               $25,993.85      05/01/2016      2
4731361                               181             14             $78,200.00       $10,000.00      $85.92          763
0300252319                            7               180            1                $98,000.00      04/06/2001      23
Rockford                 IL   61102   02              9.250          90               $9,995.33       05/01/2016      2

4731398                               181             09             $222,400.00      $37,500.00      $439.27         676
0300267077                            6               180            1                $278,000.00     04/06/2001      36
Whitman                  MA   02382   02              11.050         94               $37,421.67      05/01/2016      2

4731425                               181             04             $139,200.00      $34,600.00      $301.09         769
0300217320                            7               180            1                $174,000.00     04/18/2001      38
CULVER CITY              CA   90230   01              9.400          100              $34,584.36      05/01/2016      2
4731427                               181             14             $124,000.00      $14,500.00      $120.34         780
0300217536                            7               180            1                $155,000.00     04/26/2001      30
SHERIDAN                 IN   46069   02              8.850          90               $14,500.00      05/01/2016      2

4731428                               181             01             $86,069.00       $20,000.00      $200.78         696
0300217544                            6               180            1                $127,000.00     04/25/2001      48
MARTINSVILLE             IN   46151   02              8.330          84               $20,000.00      05/01/2016      2

4731430                               181             14             $135,200.00      $25,350.00      $226.69         713
0300217593                            7               180            1                $169,000.00     04/26/2001      39
COLORADO SPRINGS         CO   80909   02              9.730          95               $25,350.00      05/01/2016      2
4731437                               121             14             $135,000.00      $30,000.00      $451.92         668
0300217692                            5               120            1                $165,000.00     04/24/2001      42
HEDGESVILLE              WV   25427   02              12.730         100              $30,000.00      05/01/2011      2

4731438                               181             04             $88,000.00       $11,000.00      $129.55         621
0300245248                            6               180            1                $110,000.00     04/25/2001      22
UNIVERSITY PLACE         WA   98466   01              11.150         90               $11,000.00      05/01/2016      2

                                                                                                                  Page 307 of 405

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

4731440                               181             04             $207,920.00      $25,950.00      $282.44         675
0300220605                            6               180            1                $259,900.00     04/27/2001      33
KAILUA                   HI   96734   01              9.730          90               $25,888.68      05/01/2016      2
4731441                               181             14             $309,600.00      $77,400.00      $706.56         750
0300217908                            7               180            1                $387,000.00     04/27/2001      47
WESTLAKE VILLAGE         CA   91361   01              9.980          100              $77,400.00      05/01/2016      2

4731442                               181             04             $89,600.00       $11,000.00      $110.59         704
0300220613                            6               180            1                $112,000.00     04/26/2001      40
FORT LAUDERDALE          FL   33301   02              8.350          90               $11,000.00      05/01/2016      2

4731444                               180             14             $168,000.00      $31,500.00      $328.46         816
0300217932                            6               179            1                $210,000.00     04/24/2001      34
SPOKANE                  WA   99208   01              8.980          95               $31,420.26      04/30/2016      2
4731445                               181             09             $140,765.00      $28,000.00      $313.43         699
0300217940                            6               180            1                $182,000.00     04/26/2001      46
SALISBURY                MD   21804   02              10.230         93               $28,000.00      05/01/2016      2

4731447                               181             14             $164,000.00      $30,750.00      $263.63         759
0300220654                            7               180            1                $205,000.00     04/30/2001      29
PARKER                   CO   80134   01              9.230          95               $30,750.00      05/01/2016      2

4731506                               181             09             $236,000.00      $29,500.00      $231.02         735
0300221819                            7               180            1                $295,000.00     04/25/2001      40
Carlsbad                 CA   92009   02              8.200          90               $29,482.85      05/01/2016      2
4731553                               181             09             $121,500.00      $41,000.00      $453.21         668
0300217270                            6               158            1                $164,000.00     06/21/1999      34
North Pole               AK   99705   02              10.000         100              $38,719.33      07/01/2014      2

4731589                               180             14             $54,838.00       $50,000.00      $535.78         736
0300245784                            6               179            1                $116,000.00     04/23/2001      30
Phoenix                  AZ   85027   02              9.450          91               $49,878.80      04/27/2016      2

4731610                               181             14             $139,922.00      $40,000.00      $417.69         722
0300217304                            6               162            1                $200,000.00     10/04/1999      38
Moss Landing             CA   95039   02              9.000          90               $37,450.39      11/01/2014      2
4731732                               181             09             $677,688.11      $50,000.00      $574.60         641
0300245628                            6               180            1                $920,000.00     04/24/2001      38
Oakwood                  GA   30566   02              10.700         80               $50,000.00      05/01/2016      2

4731754                               181             14             $82,253.00       $43,000.00      $485.37         681
0300218823                            6               180            1                $129,500.00     04/25/2001      38
GLENDALE                 AZ   85308   02              10.380         97               $43,000.00      05/01/2016      2

4731796                               181             14             $64,000.00       $28,000.00      $313.00         687
0300246188                            6               180            1                $98,000.00      04/25/2001      31
Sterling                 MI   48659   02              10.200         94               $28,000.00      05/01/2016      2
4731957                               180             14             $275,000.00      $15,800.00      $132.86         654
0300227055                            7               179            1                $363,500.00     04/02/2001      29
Atlanta                  GA   30318   01              9.000          80               $15,792.23      04/02/2016      2

4732024                               180             14             $95,600.00       $17,900.00      $150.52         786
0300226461                            7               179            1                $119,500.00     04/18/2001      44
Carrollton               GA   30117   01              9.000          95               $17,891.20      04/18/2016      2

4732028                               181             14             $31,003.00       $22,000.00      $235.07         718
0300219649                            6               180            1                $190,000.00     04/26/2001      21
DENVER                   CO   80211   02              9.400          28               $21,881.50      05/01/2016      2
4732029                               181             14             $368,053.00      $200,000.00     $2,118.73       706
0300219680                            6               180            1                $730,000.00     04/23/2001      40
LAGUNA NIGUEL            CA   92677   02              9.250          78               $200,000.00     05/01/2016      2

4732030                               121             14             $43,078.00       $23,500.00      $312.77         714
0300219557                            5               120            1                $88,702.00      04/27/2001      36
GREENWELL SPRINGS        LA   70739   02              9.670          76               $23,500.00      05/01/2011      2

4732081                               180             09             $275,000.00      $91,883.00      $840.49         752
0300226214                            7               179            1                $366,883.00     04/12/2001      41
Annapolis                MD   21401   01              10.000         100              $91,846.49      04/12/2016      2
4732127                               181             14             $264,000.00      $33,000.00      $329.34         703
0300226750                            6               179            1                $330,000.00     03/28/2001      43
Downers Grove            IL   60516   01              8.230          90               $32,910.61      04/01/2016      2

4732186                               180             09             $220,400.00      $27,550.00      $257.18         634
0300226347                            7               179            1                $275,500.00     04/17/2001      28
Lithia                   FL   33547   01              10.250         90               $27,539.63      04/17/2016      2

                                                                                                                  Page 308 of 405

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

4732258                               181             14             $102,800.00      $19,275.00      $173.44         712
0300227501                            7               180            1                $128,500.00     04/25/2001      45
Clinton                  UT   84015   01              9.800          95               $19,275.00      05/01/2016      2
4732324                               181             14             $253,650.00      $47,550.00      $489.38         726
0300233004                            6               180            1                $317,096.00     04/12/2001      40
Clarksville              MD   21029   01              8.750          95               $47,550.00      05/01/2016      2

4732717                               181             14             $88,378.00       $20,000.00      $210.36         746
0300283017                            6               146            1                $140,000.00     06/11/1998      15
Fairfield                CA   94533   02              9.130          78               $18,056.72      07/15/2013      2

4733143                               182             14             $178,035.00      $38,000.00      $381.36         711
0300217999                            6               181            1                $273,000.00     04/28/2001      32
Anaheim                  CA   92807   02              8.320          80               $38,000.00      06/01/2016      2
4733226                               181             14             $220,000.00      $27,500.00      $287.16         727
0300218088                            6               153            1                $275,000.00     01/29/1999      23
San Diego                CA   92109   01              9.000          90               $25,418.47      02/10/2014      2

4733350                               181             RFC01          $125,600.00      $23,550.00      $206.67         784
0300233020                            7               180            1                $157,000.00     04/19/2001      31
Borough Of Lebanon       NJ   08833   01              9.500          95               $23,539.58      05/01/2016      2

4733428                               181             RFC01          $124,800.00      $15,600.00      $119.95         744
0300280203                            7               180            1                $156,000.00     04/05/2001      22
Timonium                 MD   21093   01              8.000          90               $15,590.55      05/01/2016      2
4733481                               181             14             $208,000.00      $26,000.00      $211.55         728
0300229994                            7               180            1                $260,000.00     04/05/2001      40
Temecula                 CA   92591   01              8.630          90               $26,000.00      05/01/2016      2

4733567                               181             09             $63,992.00       $20,000.00      $236.83         766
0300218229                            6               148            1                $85,000.00      08/07/1998      39
Palm Desert              CA   92260   02              11.250         99               $8,291.67       09/01/2013      2

4733624                               181             14             $192,000.00      $24,000.00      $197.45         757
0300229754                            7               180            1                $240,000.00     04/02/2001      43
Rowland Heights Area     CA   91748   01              8.750          90               $24,000.00      05/01/2016      2
4733715                               241             14             $183,856.00      $45,000.00      $430.54         726
0300218401                            9               205            1                $244,000.00     05/26/1998      42
Coral Springs            FL   33076   02              9.380          94               $41,576.49      06/05/2018      2

4733734                               181             14             $130,000.00      $20,000.00      $155.56         761
0300228533                            7               180            1                $265,000.00     04/19/2001      23
Napa                     CA   94559   01              8.130          57               $20,000.00      05/01/2016      2

4733971                               181             14             $160,000.00      $40,000.00      $429.85         692
0300218328                            6               160            1                $200,000.00     08/25/1999      34
Lakewood                 CO   80226   02              9.500          100              $37,859.82      09/01/2014      2
4734024                               121             14             $227,000.00      $61,000.00      $789.33         751
0300218435                            5               85             1                $320,000.00     05/22/1998      30
Tigard                   OR   97224   01              9.000          90               $48,697.51      06/10/2008      2

4734060                               121             14             $129,000.00      $15,000.00      $198.23         660
0300218393                            5               99             1                $155,000.00     07/01/1999      41
El Cajon                 CA   92020   02              9.500          93               $13,257.42      08/01/2009      2

4734358                               181             09             $171,000.00      $21,350.00      $183.82         656
0300228673                            7               180            1                $213,802.00     04/23/2001      39
Henderson                NV   89052   01              9.280          90               $21,340.09      05/01/2016      2
4734399                               121             14             $139,000.00      $52,000.00      $644.73         708
0300225125                            5               120            1                $325,000.00     04/18/2001      36
Dallas                   GA   31057   02              8.000          59               $52,000.00      05/01/2011      2

4734412                               181             14             $228,000.00      $14,000.00      $142.00         715
0300218609                            6               158            1                $285,000.00     06/05/1999      26
Costa Mesa               CA   92626   02              8.500          85               $12,931.27      07/01/2014      2

4734560                               181             09             $282,489.00      $100,000.00     $922.22         704
0300241619                            7               180            1                $393,000.00     04/10/2001      40
Thousand Oaks            CA   91320   02              10.100         98               $100,000.00     05/01/2016      2
4734647                               181             14             $275,000.00      $37,000.00      $369.80         761
0300228863                            6               180            1                $369,000.00     04/06/2001      41
Portland                 OR   97212   01              8.250          85               $36,899.99      05/01/2016      2

4734657                               181             14             $135,000.00      $17,000.00      $182.68         729
0300245537                            6               180            1                $180,000.00     04/03/2001      35
El Monte                 CA   91733   02              9.500          85               $16,958.98      05/01/2016      2

                                                                                                                  Page 309 of 405

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

4734683                               181             04             $255,200.00      $31,900.00      $252.10         749
0300228814                            7               180            1                $319,000.00     04/10/2001      28
Aliso Viejo Area         CA   92656   01              8.300          90               $31,881.84      05/01/2016      2
4734748                               181             14             $36,588.00       $23,900.00      $277.68         663
0300249448                            6               180            1                $64,000.00      04/20/2001      40
Titusville               FL   32780   02              10.900         95               $23,900.00      05/01/2016      2

4734808                               181             14             $222,747.00      $75,000.00      $740.75         644
0300225281                            6               180            1                $520,000.00     04/19/2001      30
Wellington               FL   33414   02              8.050          58               $75,000.00      05/01/2016      2

4734846                               181             14             $240,000.00      $32,000.00      $322.19         762
0300218716                            6               153            1                $340,000.00     01/13/1999      15
La Conner                WA   98257   02              8.380          80               $29,454.56      02/01/2014      2
4735137                               181             14             $172,000.00      $28,000.00      $300.89         717
0300218757                            6               160            1                $215,000.00     08/03/1999      40
Simi Valley              CA   93063   01              9.500          94               $26,536.36      09/01/2014      2

4735182                               181             14             $101,496.00      $13,500.00      $139.95         786
0300227329                            6               179            1                $125,000.00     03/26/2001      31
Smiths                   AL   36866   02              8.880          92               $13,465.47      04/01/2016      2

4735186                               181             14             $275,000.00      $10,000.00      $97.60          725
0300233905                            6               180            1                $480,000.00     04/12/2001      45
Santa Cruz               CA   95062   01              7.850          60               $10,000.00      05/01/2016      2
4735255                               181             14             $130,000.00      $49,000.00      $567.75         697
0300237534                            6               180            1                $204,000.00     04/25/2001      42
Denver                   CO   80249   02              10.850         88               $49,000.00      05/01/2016      2

4735277                               181             09             $275,000.00      $81,250.00      $773.76         692
0300248721                            7               180            1                $375,000.00     04/03/2001      50
Mission Viejo            CA   92691   01              10.500         95               $81,250.00      05/01/2016      2

4735282                               121             14             $157,808.00      $68,500.00      $886.38         736
0300218880                            5               85             1                $240,000.00     05/11/1998      24
Tracy                    CA   95376   02              9.000          95               $51,213.22      06/01/2008      2
4735518                               181             09             $159,900.00      $29,950.00      $249.11         793
0300229713                            7               180            1                $199,900.00     04/18/2001      25
Marietta                 GA   30064   01              8.880          95               $29,734.87      05/01/2016      2

4735522                               181             14             $110,502.00      $31,400.00      $339.83         729
0300227600                            6               180            1                $142,000.00     04/18/2001      32
Columbus                 GA   31904   02              9.630          100              $31,400.00      05/01/2016      2

4735625                               121             14             $102,761.00      $47,500.00      $606.73         730
0300218963                            5               120            1                $250,000.00     04/19/2001      42
Chester                  CT   06412   02              8.700          61               $47,257.24      05/01/2011      2
4735646                               181             09             $424,000.00      $25,000.00      $200.26         750
0300250776                            7               180            1                $530,000.00     04/12/2001      23
Anaheim                  CA   92807   01              8.450          85               $24,986.20      05/01/2016      2

4735701                               180             14             $240,000.00      $28,000.00      $309.51         784
0300218914                            6               153            1                $297,500.00     02/05/1999      33
Salinas                  CA   93901   01              10.000         91               $25,790.64      02/01/2014      2

4735809                               181             14             $50,811.00       $20,250.00      $235.59         654
0300231651                            6               180            1                $79,000.00      04/02/2001      34
Bakersfield              CA   93306   02              10.930         90               $20,250.00      05/01/2016      2
4735935                               181             14             $197,200.00      $24,650.00      $260.39         777
0300234598                            6               180            1                $246,500.00     04/23/2001      35
Rancho Cucamonga         CA   91730   01              9.200          90               $24,650.00      05/01/2016      2

4735986                               181             09             $210,000.00      $26,250.00      $202.31         729
0300237286                            7               180            1                $262,500.00     04/20/2001      36
Colorado Springs         CO   80919   01              8.030          90               $26,234.17      05/01/2016      2

4736012                               181             04             $176,000.00      $33,100.00      $290.48         701
0300236387                            7               179            1                $221,000.00     03/28/2001      39
Corona                   CA   92879   01              9.500          95               $33,085.36      04/01/2016      2
4736072                               181             09             $159,200.00      $19,900.00      $177.44         644
0300236619                            7               179            1                $200,000.00     03/28/2001      32
Corona Area              CA   91719   01              9.690          90               $19,891.55      04/01/2016      2

4736103                               181             14             $148,000.00      $30,000.00      $259.95         719
0300236569                            7               179            1                $190,000.00     03/26/2001      38
Elk Grove                CA   95624   01              9.350          94               $29,986.30      04/01/2016      2

                                                                                                                  Page 310 of 405

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

4736116                               181             14             $336,596.00      $104,000.00     $912.67         680
0300219037                            7               180            1                $574,000.00     04/25/2001      50
Carlsbad                 CA   92008   02              9.500          77               $104,000.00     05/01/2016      2
4737771                               181             16             $183,500.00      $33,500.00      $293.74         681
0300224615                            7               180            1                $235,000.00     04/18/2001      25
Baltmore                 MD   21230   02              9.490          93               $33,428.89      05/01/2016      2

4737799                               181             04             $59,539.00       $10,100.00      $75.88          725
0300226669                            7               180            1                $95,000.00      04/11/2001      29
Phoenix                  AZ   85020   02              7.750          74               $10,100.00      05/01/2016      2

4737813                               181             09             $160,000.00      $30,000.00      $305.17         733
0300254257                            6               180            1                $200,000.00     04/14/2001      43
Tempe                    AZ   85282   01              8.550          95               $29,921.08      05/01/2016      2
4737840                               180             14             $275,000.00      $57,100.00      $449.21         679
0300227188                            7               179            1                $369,000.00     04/18/2001      44
Smyrna                   GA   30080   01              8.250          90               $57,067.15      04/18/2016      2

4737841                               181             14             $167,200.00      $31,350.00      $339.78         743
0300234838                            6               180            1                $209,000.00     04/30/2001      48
Rancho Cucamonga         CA   91701   01              9.650          95               $31,275.39      05/01/2016      2

4737848                               181             09             $158,000.00      $19,750.00      $155.38         765
0300241205                            7               180            1                $197,500.00     04/18/2001      19
Cumming                  GA   30040   01              8.250          90               $19,738.63      05/01/2016      2
4737854                               181             14             $57,531.00       $27,500.00      $294.68         673
0300225042                            6               180            1                $115,000.00     04/20/2001      32
Las Vegas                NV   89121   02              9.450          74               $27,500.00      05/01/2016      2

4737885                               181             15             $351,950.00      $15,000.00      $148.33         743
0300259942                            6               180            1                $385,000.00     04/04/2001      31
Brooklyn                 NY   11218   01              8.070          96               $14,958.79      05/01/2016      2

4737886                               181             14             $107,200.00      $13,400.00      $141.55         748
0300237179                            6               180            1                $134,000.00     04/18/2001      24
Winchester Area          CA   92596   01              9.200          90               $13,400.00      05/01/2016      2
4737902                               181             09             $109,950.00      $13,750.00      $104.51         751
0300231495                            7               180            1                $137,480.00     04/06/2001      22
Tucson                   AZ   85715   01              7.880          90               $13,541.45      05/01/2016      2

4737927                               181             14             $340,000.00      $165,000.00     $1,471.83       784
0300232691                            7               179            1                $665,000.00     03/20/2001      37
Escondido                CA   92025   01              9.700          76               $164,929.98     04/01/2016      2

4737930                               181             04             $203,200.00      $38,100.00      $391.02         658
0300267630                            7               180            1                $254,000.00     04/09/2001      42
Castaic                  CA   91384   01              11.470         95               $38,100.00      05/01/2016      2
4737958                               181             09             $153,300.00      $28,750.00      $247.01         722
0300258159                            7               180            1                $191,734.00     04/12/2001      32
Powder Springs           GA   30127   01              9.250          95               $28,736.59      05/01/2016      2

4737966                               121             14             $264,000.00      $40,000.00      $527.50         722
0300251758                            5               120            1                $330,000.00     04/20/2001      36
(west Hills Area) Los    CA   91307   01              9.450          93               $39,804.17      05/01/2011      2

4737971                               181             14             $86,644.00       $25,788.00      $285.06         679
0300226404                            6               179            1                $125,000.00     03/22/2001      42
Tuscaloosa               AL   35404   02              10.000         90               $25,728.00      04/01/2016      2
4738004                               181             14             $180,000.00      $33,750.00      $280.72         771
0300232360                            7               180            1                $225,000.00     04/20/2001      42
Riverside                CA   92506   01              8.880          95               $33,750.00      05/01/2016      2

4738055                               181             14             $123,200.00      $15,400.00      $135.43         721
0300219722                            7               180            2                $154,000.00     04/20/2001      34
SONORA                   CA   95370   01              9.530          90               $15,400.00      05/01/2016      2

4738056                               181             14             $96,000.00       $10,000.00      $100.83         736
0300219748                            6               180            1                $127,000.00     04/17/2001      18
KENNEWICK                WA   99336   02              8.400          84               $9,923.34       05/02/2016      2
4738057                               181             14             $143,579.00      $30,000.00      $329.30         726
0300222098                            6               180            1                $175,000.00     04/20/2001      45
JACKSONVILLE             FL   32223   02              9.880          100              $30,000.00      05/01/2016      2

4738061                               181             14             $273,600.00      $68,400.00      $744.47         760
0300220126                            6               180            1                $342,000.00     04/27/2001      39
BIRMINGHAM               MI   48009   02              9.730          100              $68,400.00      05/01/2016      2

                                                                                                                  Page 311 of 405

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

4738065                               182             14             $168,000.00      $21,000.00      $191.70         643
0300220274                            7               181            1                $210,000.00     04/28/2001      45
EL CAJON                 CA   92021   01              9.980          90               $21,000.00      06/01/2016      2
4738066                               181             09             $163,000.00      $24,200.00      $189.95         786
0300220290                            7               180            1                $208,000.00     04/30/2001      24
DENVER                   CO   80233   02              8.230          90               $24,200.00      05/01/2016      2

4738067                               181             14             $115,000.00      $20,000.00      $167.81         645
0300220340                            7               180            1                $185,000.00     04/27/2001      34
MACOMB                   MI   48044   02              8.980          73               $19,990.11      05/01/2016      2

4738068                               180             14             $192,000.00      $36,000.00      $315.26         745
0300220555                            7               180            1                $240,000.00     05/02/2001      35
ARVADA                   CO   80003   01              9.480          95               $36,000.00      05/01/2016      2
4738107                               181             14             $239,200.00      $44,850.00      $389.45         698
0300248697                            7               180            1                $299,000.00     04/30/2001      44
Decatur                  GA   30030   01              9.380          95               $44,829.62      05/01/2016      2

4738141                               180             14             $250,000.00      $26,500.00      $283.15         722
0300227675                            6               179            1                $320,000.00     04/19/2001      37
Graham                   WA   98338   02              9.400          87               $26,435.48      04/27/2016      2

4738187                               181             14             $53,844.00       $38,000.00      $375.32         765
0300247830                            6               180            1                $120,000.00     04/24/2001      47
Athens                   AL   35613   02              8.050          77               $38,000.00      05/01/2016      2
4738215                               181             09             $275,822.00      $40,000.00      $412.28         741
0300226545                            6               180            1                $400,000.00     04/20/2001      38
Thousand Oaks            CA   91362   02              8.780          79               $39,896.89      05/01/2016      2

4738299                               181             14             $104,480.00      $30,000.00      $308.58         716
0300230224                            7               180            1                $136,500.00     04/17/2001      43
Chandler                 AZ   85225   02              11.500         99               $30,000.00      05/01/2016      2

4738316                               180             14             $98,912.00       $18,500.00      $211.91         658
0300234176                            7               179            1                $126,500.00     04/09/2001      36
Locust Grove             GA   30248   01              13.000         93               $18,496.22      04/13/2016      2
4738324                               181             14             $216,000.00      $27,000.00      $288.09         674
0300237435                            6               180            1                $270,000.00     04/24/2001      43
Northglenn               CO   80234   01              9.380          90               $26,934.11      05/01/2016      2

4738331                               181             RFC01          $248,000.00      $31,000.00      $233.98         736
0300233855                            7               180            1                $310,000.00     04/13/2001      44
Santa Cruz               CA   95060   01              7.800          90               $31,000.00      05/01/2016      2

4738336                               181             14             $268,000.00      $50,000.00      $476.16         730
0300227485                            7               180            1                $335,000.00     04/20/2001      43
Santa Cruz               CA   95061   01              10.500         95               $49,977.17      05/01/2016      2
4738341                               180             14             $275,000.00      $51,600.00      $438.60         689
0300233673                            7               179            1                $344,072.00     04/11/2001      43
Alpharetta               GA   30004   01              9.130          95               $51,575.28      04/11/2016      2

4738379                               180             09             $363,750.00      $72,750.00      $572.33         726
0300230497                            7               179            1                $485,000.00     04/06/2001      48
Marietta                 GA   30068   01              8.250          90               $72,664.97      04/11/2016      2

4738403                               180             09             $275,000.00      $31,750.00      $244.14         795
0300230653                            7               179            1                $406,750.00     04/02/2001      30
Marietta                 GA   30064   01              8.000          76               $31,730.76      04/02/2016      2
4738409                               181             09             $314,000.00      $58,500.00      $483.39         767
0300239050                            7               180            1                $392,946.00     04/12/2001      44
Concord                  CA   94521   01              8.800          95               $58,469.99      05/01/2016      2

4738417                               181             09             $160,000.00      $15,000.00      $136.87         730
0300221199                            7               180            1                $200,000.00     04/10/2001      44
Henderson                NV   89015   01              9.970          88               $14,994.01      05/01/2016      2

4738423                               181             09             $275,000.00      $76,000.00      $627.99         702
0300227121                            7               180            1                $390,000.00     04/25/2001      43
San Diego                CA   92131   01              8.800          90               $75,961.01      05/01/2016      2
4738442                               180             14             $204,000.00      $25,500.00      $207.48         659
0300230786                            7               179            1                $255,000.00     04/13/2001      24
Atlanta                  GA   30345   01              8.630          90               $25,486.43      04/13/2016      2

4738444                               181             09             $328,000.00      $61,500.00      $597.33         694
0300271723                            7               180            1                $410,000.00     04/04/2001      45
Concord                  CA   94521   01              10.750         95               $61,500.00      05/01/2016      2

                                                                                                                  Page 312 of 405

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

4738451                               181             14             $274,559.00      $50,000.00      $495.89         756
0300219839                            6               180            1                $372,000.00     04/20/2001      29
Eagan                    MN   55123   02              8.120          88               $50,000.00      05/01/2016      2
4738456                               180             14             $111,520.00      $20,900.00      $181.49         718
0300230901                            7               179            1                $139,400.00     04/18/2001      36
Buford                   GA   30518   01              9.380          95               $20,890.50      04/18/2016      2

4738464                               181             14             $187,120.00      $15,000.00      $123.13         705
0300226925                            7               180            1                $233,900.00     04/17/2001      46
Chelmsford               MA   01284   01              8.730          87               $14,992.18      05/01/2016      2

4738466                               181             09             $244,000.00      $45,750.00      $417.47         737
0300228632                            7               180            1                $305,000.00     04/18/2001      35
Henderson                NV   89012   01              9.970          95               $45,731.70      05/01/2016      2
4738496                               181             14             $274,500.00      $51,450.00      $445.82         693
0300238987                            7               180            1                $343,500.00     04/13/2001      46
Folsom                   CA   95630   01              9.350          95               $51,426.50      05/01/2016      2

4738499                               180             14             $157,750.00      $20,000.00      $169.63         734
0300228376                            7               179            1                $197,500.00     04/23/2001      28
Chino Hills              CA   91709   01              9.100          90               $19,990.37      04/26/2016      2

4738509                               181             09             $267,150.00      $50,100.00      $435.97         692
0300235207                            7               180            1                $333,960.00     04/03/2001      35
South Riding             VA   20152   01              9.400          95               $50,077.36      05/01/2016      2
4738524                               181             14             $90,400.00       $22,600.00      $235.99         713
0300219920                            6               161            1                $113,000.00     09/10/1999      33
Rockspring               WY   82901   02              9.000          100              $21,114.40      10/01/2014      2

4738598                               181             14             $77,302.00       $24,800.00      $262.72         680
0300220068                            6               158            1                $110,500.00     06/08/1999      30
Oviedo                   FL   32765   02              9.250          93               $23,331.81      07/20/2014      2

4738608                               121             14             $496,000.00      $62,000.00      $793.80         778
0300220217                            5               93             1                $620,000.00     01/29/1999      19
Redwood City             CA   94065   01              8.750          90               $52,558.95      02/01/2009      2
4738615                               181             RFC01          $148,000.00      $27,750.00      $285.60         781
0300235041                            6               180            1                $185,000.00     04/09/2001      39
Centreville              VA   20121   01              8.750          95               $27,750.00      05/01/2016      2

4738634                               180             04             $153,600.00      $28,800.00      $234.33         723
0300234051                            7               178            1                $192,000.00     03/27/2001      42
Atlanta                  GA   30308   01              8.630          95               $28,784.67      03/27/2016      2

4738639                               181             14             $132,000.00      $24,750.00      $254.73         732
0300227584                            6               180            1                $165,000.00     04/26/2001      44
Union TWP                NJ   07083   01              8.750          95               $24,750.00      05/01/2016      2
4738652                               181             14             $151,889.00      $30,000.00      $330.69         679
0300226099                            6               179            1                $185,000.00     03/09/2001      44
Sacramento               CA   95864   02              9.950          99               $29,930.25      04/01/2016      2

4738666                               180             14             $92,830.00       $29,000.00      $291.99         706
0300232089                            6               179            1                $156,000.00     04/13/2001      50
Cumming                  GA   30040   02              8.380          79               $28,922.49      04/18/2016      2

4738672                               181             09             $156,000.00      $17,000.00      $173.95         683
0300225133                            6               180            1                $195,000.00     04/20/2001      32
Phoenix                  AZ   85048   01              8.650          89               $17,000.00      05/01/2016      2
4738688                               181             04             $240,000.00      $25,000.00      $253.57         747
0300220191                            6               158            1                $312,000.00     06/09/1999      37
San Diego                CA   92130   01              8.500          85               $23,426.03      07/10/2014      2

4738870                               180             14             $62,994.00       $53,000.00      $445.65         716
0300220381                            7               179            1                $140,250.00     04/19/2001      47
BURLINGTON               IA   52601   02              9.000          83               $53,000.00      04/24/2016      2

4738877                               181             14             $156,000.00      $29,250.00      $301.04         756
0300234960                            6               180            1                $195,000.00     04/16/2001      25
Hamilton Township        NJ   08610   01              8.750          95               $29,250.00      05/01/2016      2
4738922                               181             14             $185,000.00      $40,000.00      $398.60         767
0300230208                            6               180            1                $265,000.00     04/25/2001      45
Fountain                 CO   80817   02              8.200          85               $40,000.00      05/01/2016      2

4738930                               181             14             $213,689.59      $23,000.00      $261.42         773
0300220373                            6               158            1                $247,000.00     06/04/1999      33
Snohomish                WA   98290   02              10.500         96               $21,113.18      07/10/2014      2

                                                                                                                  Page 313 of 405

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

4738965                               181             14             $108,000.00      $20,250.00      $208.41         786
0300234887                            6               180            1                $136,000.00     04/13/2001      37
Hanovertwp               PA   18017   01              8.750          95               $20,250.00      05/01/2016      2
4739003                               180             14             $130,509.44      $40,000.00      $400.96         666
0300226479                            6               179            1                $309,245.00     04/25/2001      25
Roswell                  GA   30075   02              8.300          56               $40,000.00      04/30/2016      2

4739030                               180             14             $379,200.00      $47,400.00      $372.90         795
0300230166                            7               179            1                $474,000.00     04/12/2001      35
Cumming                  GA   30041   01              8.250          90               $47,372.73      04/12/2016      2

4739060                               181             14             $124,800.00      $23,400.00      $198.90         724
0300228897                            7               180            1                $156,000.00     04/13/2001      31
Scottsdale               AZ   85254   01              9.130          95               $23,400.00      05/01/2016      2
4739120                               180             14             $112,000.00      $21,000.00      $186.24         754
0300279064                            7               178            1                $140,000.00     03/19/2001      32
Manville                 NJ   08835   01              9.630          95               $20,990.95      03/19/2016      2

4739233                               181             14             $240,000.00      $36,000.00      $354.51         696
0300220621                            6               156            1                $345,000.00     04/19/1999      36
San Diego                CA   92131   01              8.000          80               $33,406.73      05/01/2014      2

4739247                               180             14             $275,000.00      $48,000.00      $391.42         762
0300244829                            7               178            1                $735,000.00     03/28/2001      29
Franklin Lakes           NJ   07417   01              8.650          44               $47,948.97      03/28/2016      2
4739266                               181             14             $103,653.00      $31,000.00      $359.68         697
0300235538                            6               180            1                $135,000.00     04/11/2001      47
Bellingham               WA   98225   02              10.880         100              $31,000.00      05/03/2016      2

4739336                               181             15             $500,000.00      $80,500.00      $627.27         766
0300226974                            7               180            1                $645,000.00     04/27/2001      24
Jamaica Plain            MA   02130   01              8.150          90               $80,500.00      05/01/2016      2

4739417                               181             RFC01          $124,760.00      $15,595.00      $167.58         767
0300220720                            6               156            1                $155,950.00     04/12/1999      31
Portland                 OR   97223   01              9.500          90               $13,199.09      05/05/2014      2
4739558                               181             14             $251,500.00      $62,850.00      $598.54         697
0300244993                            7               180            1                $314,422.00     04/17/2001      42
Los Banos                CA   93635   01              10.500         100              $62,850.00      05/01/2016      2

4739594                               181             14             $190,400.00      $24,000.00      $259.74         756
0300220811                            6               167            1                $238,000.00     03/02/2000      36
Fairfield                CA   94533   01              9.630          91               $23,217.01      04/01/2015      2

4739692                               182             04             $80,542.00       $36,000.00      $322.60         725
0300233541                            7               181            1                $123,000.00     04/27/2001      49
Woburn                   MA   01801   02              9.750          95               $36,000.00      06/01/2016      2
4739826                               181             14             $558,806.00      $150,000.00     $1,579.49       680
0300220993                            6               180            1                $1,300,000.00   04/23/2001      30
San Jose                 CA   95138   02              9.150          55               $149,605.63     05/01/2016      2

4740000                               181             16             $159,200.00      $29,800.00      $251.01         709
0300259736                            7               180            1                $199,000.00     04/09/2001      27
Duarte                   CA   91010   01              9.020          95               $29,785.40      05/01/2016      2

4740007                               181             09             $206,000.00      $54,000.00      $450.13         738
0300237229                            7               179            1                $310,000.00     03/13/2001      47
Brentwood                CA   94513   01              8.900          84               $53,972.87      04/01/2016      2
4740085                               181             14             $159,900.00      $29,950.00      $309.05         761
0300247350                            6               180            1                $199,900.00     04/30/2001      35
Denton                   MD   21629   01              8.800          95               $29,872.94      05/01/2016      2

4740102                               181             14             $168,000.00      $21,000.00      $224.38         731
0300241171                            6               180            1                $210,000.00     04/10/2001      49
Riverside                CA   92509   01              9.400          90               $21,000.00      05/01/2016      2

4740174                               181             09             $175,100.00      $32,800.00      $289.54         694
0300232642                            7               180            1                $218,900.00     04/11/2001      49
Acworth                  GA   30102   01              9.570          95               $32,785.71      05/01/2016      2
4740187                               121             14             $38,454.00       $25,700.00      $329.04         703
0300221173                            5               120            1                $77,000.00      04/23/2001      39
Taylor                   MI   48180   02              8.750          84               $25,700.00      05/01/2011      2

4740273                               181             14             $217,500.00      $43,500.00      $480.85         645
0300221223                            6               160            1                $290,000.00     08/05/1999      33
Altadena Area            CA   91001   01              10.000         90               $41,319.79      09/01/2014      2

                                                                                                                  Page 314 of 405

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

4740314                               181             14             $164,000.00      $30,750.00      $254.65         796
0300229101                            7               180            1                $205,000.00     04/06/2001      34
Portland                 OR   97229   01              8.830          95               $30,750.00      05/01/2016      2
4740377                               181             09             $164,000.00      $20,500.00      $206.71         728
0300240504                            6               180            1                $205,000.00     04/25/2001      42
Fort Collins             CO   80524   01              8.400          90               $20,445.33      05/01/2016      2

4740639                               182             14             $147,200.00      $36,800.00      $406.79         706
0300221413                            6               157            1                $184,000.00     04/30/1999      41
Andover                  KS   67002   02              10.000         100              $34,650.09      06/15/2014      2

4740855                               180             14             $22,887.00       $88,000.00      $940.28         725
0300227147                            6               178            1                $128,800.00     03/07/2001      48
Lincoln                  IL   62656   01              9.400          87               $87,569.67      03/13/2016      2
4740946                               180             14             $109,316.00      $51,500.00      $510.00         730
0300226842                            7               179            1                $169,400.00     04/19/2001      44
Coventry                 CT   06238   02              11.000         95               $51,500.00      04/27/2016      2

4740988                               180             14             $97,206.00       $27,000.00      $298.46         654
0300226230                            6               179            1                $155,300.00     04/24/2001      45
Cleveland                MN   56017   02              10.000         80               $26,936.25      04/30/2016      2

4741021                               180             14             $148,378.00      $36,000.00      $399.06         715
0300226370                            6               179            1                $223,000.00     04/20/2001      47
Park Ridge               IL   60068   02              10.050         83               $36,000.00      04/25/2016      2
4741052                               180             14             $370,889.00      $100,000.00     $1,009.41       699
0300226727                            7               179            1                $505,000.00     04/18/2001      50
Saint Louis              MO   63132   02              11.250         94               $99,969.76      04/27/2016      2

4741055                               121             14             $232,000.00      $29,000.00      $363.45         774
0300221736                            5               98             1                $290,000.00     06/10/1999      35
San Diego                CA   92129   01              8.250          90               $12,675.37      07/15/2009      2

4741117                               180             14             $152,855.00      $50,000.00      $659.17         665
0300227063                            6               179            1                $209,600.00     04/25/2001      31
Fairfax                  VA   22033   02              13.300         97               $49,415.83      04/30/2016      2
4741215                               181             09             $220,575.00      $41,350.00      $411.44         787
0300232535                            6               180            1                $275,749.00     04/17/2001      35
Orlando                  FL   32828   01              8.180          95               $41,237.49      05/01/2016      2

4741271                               180             14             $77,592.00       $43,100.00      $491.23         750
0300226123                            6               179            1                $120,700.00     04/09/2001      26
Groton                   CT   06340   02              10.550         100              $43,005.65      04/20/2016      2

4741298                               180             04             $104,041.00      $35,000.00      $421.19         702
0300227360                            6               179            1                $139,100.00     04/19/2001      45
Fairfield                OH   45014   02              11.550         100              $34,930.27      04/24/2016      2
4741304                               181             14             $178,480.00      $43,900.00      $379.59         723
0300226933                            7               180            1                $254,000.00     04/25/2001      38
Simi Valley              CA   93063   01              9.330          88               $43,859.43      05/01/2016      2

4741327                               180             14             $125,962.00      $40,200.00      $477.31         641
0300226149                            6               179            1                $185,900.00     04/12/2001      36
Cordova                  TN   38018   02              11.300         90               $40,117.99      04/18/2016      2

4741348                               180             14             $151,510.00      $34,000.00      $448.23         660
0300226339                            6               179            1                $186,000.00     04/18/2001      28
Silver Springs           MD   20906   02              13.300         100              $33,884.88      04/23/2016      2
4741360                               181             14             $272,000.00      $70,000.00      $824.42         625
0300228178                            6               180            1                $380,000.00     04/20/2001      36
O'Fallon                 IL   62269   01              11.150         90               $69,855.16      05/01/2016      2

4741376                               181             14             $98,000.00       $21,500.00      $244.37         689
0300221959                            6               154            1                $124,000.00     02/10/1999      40
Eugene                   OR   97402   01              10.500         97               $19,907.45      03/01/2014      2

4741416                               120             14             $75,000.00       $37,350.00      $514.50         708
0300225877                            5               119            1                $119,100.00     04/21/2001      39
West Haven               CT   06516   02              10.500         95               $37,350.00      04/27/2011      2
4741417                               181             09             $214,992.00      $26,850.00      $280.37         756
0300221991                            6               161            1                $268,740.00     09/21/1999      38
Tustin                   CA   92780   01              9.000          90               $24,954.04      10/01/2014      2

4741731                               180             14             $149,320.00      $22,350.00      $247.75         621
0300227097                            6               179            1                $229,400.00     04/12/2001      32
Longview                 WA   98632   02              10.050         75               $22,298.74      04/18/2016      2

                                                                                                                  Page 315 of 405

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

4741753                               182             09             $165,000.00      $35,000.00      $281.62         780
0300240900                            7               181            1                $250,000.00     04/27/2001      33
Milwaukie                OR   97267   01              8.500          80               $35,000.00      06/01/2016      2
4741769                               180             14             $86,217.00       $37,000.00      $487.78         669
0300225919                            6               179            1                $125,500.00     04/18/2001      45
Springboro               PA   16435   02              13.300         99               $36,925.50      04/24/2016      2

4741795                               180             14             $137,176.00      $56,500.00      $642.18         695
0300226297                            6               179            1                $193,900.00     04/17/2001      30
Nicholasville            KY   40356   02              10.500         100              $56,375.74      04/26/2016      2

4741828                               181             14             $90,000.00       $22,000.00      $243.19         683
0300222585                            6               161            1                $115,000.00     09/22/1999      39
Santa Maria              CA   93454   02              10.000         98               $20,957.17      10/05/2014      2
4741900                               181             04             $105,850.00      $19,800.00      $165.77         775
0300240678                            7               180            1                $132,340.00     04/24/2001      45
Fort Collins             CO   80525   01              8.950          95               $19,800.00      05/01/2016      2

4741949                               180             14             $240,000.00      $30,000.00      $313.27         653
0300224052                            6               159            1                $300,000.00     08/02/1999      33
Simi Valley              CA   93085   02              9.000          90               $28,276.32      08/25/2014      2

4741988                               180             14             $46,846.22       $35,400.00      $289.95         713
0300232048                            7               179            1                $112,000.00     04/11/2001      41
Portland                 OR   97218   02              8.700          74               $35,381.45      04/17/2016      2
4742087                               180             14             $71,040.00       $35,500.00      $421.50         682
0300227261                            6               179            1                $106,800.00     04/23/2001      18
Lexington                SC   29072   02              11.300         100              $35,500.00      04/27/2016      2

4742125                               181             14             $96,305.61       $25,000.00      $267.89         731
0300230109                            6               180            1                $125,000.00     04/25/2001      25
Edgewood                 MD   21040   02              9.450          98               $24,937.29      05/01/2016      2

4742145                               180             14             $65,346.00       $44,200.00      $516.34         746
0300226263                            6               179            1                $120,900.00     04/13/2001      43
Sault Sainte Marie       MI   49783   02              11.000         91               $44,013.59      04/18/2016      2
4742187                               180             14             $183,672.00      $50,000.00      $593.67         646
0300226206                            6               179            1                $275,000.00     04/13/2001      43
Midlothian               VA   23112   02              11.300         85               $50,000.00      04/19/2016      2

4742203                               181             14             $85,541.59       $42,500.00      $445.08         770
0300230042                            6               180            1                $155,000.00     04/25/2001      36
Hollywood                MD   20636   02              9.050          83               $42,368.15      05/01/2016      2

4742357                               181             04             $375,200.00      $46,900.00      $383.29         682
0300232741                            7               180            1                $469,000.00     04/30/2001      31
Brookline                MA   02446   01              8.680          90               $46,900.00      05/01/2016      2
4742598                               181             09             $275,000.00      $39,000.00      $381.20         776
0300287513                            6               180            1                $565,000.00     04/03/2001      39
Agoura Hills             CA   91301   01              7.880          56               $38,890.99      05/01/2016      2

4742607                               181             15             $145,400.00      $21,500.00      $244.37         705
0300228947                            6               154            1                $176,000.00     02/12/1999      45
Boise                    ID   83709   02              10.500         95               $20,118.79      03/01/2014      2

4742633                               181             14             $215,900.00      $26,100.00      $272.54         733
0300224532                            6               156            1                $242,000.00     04/15/1999      27
Ruidoso                  NM   88345   02              9.000          100              $24,349.83      05/01/2014      2
4742637                               181             14             $125,845.23      $50,000.00      $567.98         715
0300233525                            6               180            1                $193,000.00     04/02/2001      34
Fairfield                CA   94533   02              10.490         92               $50,000.00      05/01/2016      2

4742641                               181             RFC01          $124,082.81      $52,500.00      $604.98         715
0300233343                            6               180            1                $182,000.00     04/05/2001      41
CENTREVILLE              VA   20120   02              10.750         98               $52,500.00      05/01/2016      2

4742796                               181             14             $133,000.00      $75,000.00      $900.13         695
0300224656                            6               180            1                $209,000.00     04/25/2001      42
Sylmar                   CA   91342   02              11.500         100              $75,000.00      05/01/2016      2
4742900                               181             14             $213,600.00      $26,700.00      $205.30         726
0300254794                            7               180            1                $267,000.00     04/13/2001      22
Antioch                  CA   94509   01              8.000          90               $26,700.00      05/01/2016      2

4743220                               241             14             $134,400.00      $10,000.00      $99.84          701
0300224839                            9               214            1                $168,000.00     02/11/1999      46
Eatonville               WA   98328   01              10.000         86               $9,625.98       03/01/2019      2

                                                                                                                  Page 316 of 405

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

4743913                               182             14             $169,900.00      $22,100.00      $230.77         708
0300224912                            6               156            1                $192,000.00     03/30/1999      43
Lincoln                  NM   88338   02              9.000          100              $20,627.96      05/01/2014      2
4744058                               181             14             $227,150.00      $36,130.00      $380.01         738
0300224946                            6               149            1                $292,543.00     09/01/1998      37
Corona                   CA   91719   01              9.130          90               $29,897.95      10/01/2013      2

4744103                               181             14             $64,693.00       $40,250.00      $464.96         691
0300224953                            6               180            1                $105,000.00     04/25/2001      36
Tumwater                 WA   98512   02              10.800         100              $40,250.00      05/01/2016      2

4744182                               181             09             $170,331.00      $48,000.00      $501.23         750
0300227972                            6               158            1                $225,000.00     06/10/1999      33
Ramona                   CA   92065   02              9.000          98               $45,009.09      07/15/2014      2
4744285                               121             14             $167,810.00      $20,000.00      $256.01         719
0300224995                            5               120            1                $272,495.00     04/24/2001      49
Rockville                MD   20853   02              8.750          69               $20,000.00      05/01/2011      2

4744384                               121             14             $191,454.00      $32,900.00      $458.71         696
0300225000                            5               120            1                $230,000.00     04/24/2001      49
Woodstock                GA   30188   02              10.800         98               $32,900.00      05/01/2011      2

4744748                               181             14             $112,000.00      $14,000.00      $155.20         677
0300241072                            6               180            1                $140,000.00     04/30/2001      45
Wrightwood               CA   92397   01              10.050         90               $14,000.00      05/01/2016      2
4744829                               181             09             $500,000.00      $64,350.00      $507.39         698
0300234770                            7               180            1                $627,060.00     04/18/2001      43
Eden Prairie             MN   55347   01              8.280          90               $64,213.17      05/01/2016      2

4744875                               181             14             $275,000.00      $33,750.00      $332.35         775
0300227402                            6               180            1                $363,500.00     04/24/2001      36
Bridgewater Twp          NJ   08807   01              8.000          85               $33,606.71      05/01/2016      2

4744886                               121             14             $251,980.00      $28,000.00      $377.03         697
0300227493                            5               120            1                $290,000.00     04/23/2001      32
Cheltenham Township      PA   19027   02              9.950          97               $28,000.00      05/01/2011      2
4744897                               181             14             $275,000.00      $75,000.00      $583.34         764
0300237385                            7               179            1                $440,000.00     03/30/2001      40
Huntington Beach         CA   92646   01              8.130          80               $74,955.72      04/01/2016      2

4744906                               181             14             $167,000.00      $35,000.00      $290.48         740
0300237526                            7               179            1                $225,000.00     03/29/2001      47
Antioch                  CA   94509   01              8.850          90               $34,972.71      04/01/2016      2

4744916                               182             14             $275,000.00      $55,000.00      $428.76         709
0300237419                            7               180            1                $415,000.00     03/30/2001      34
Sacramento               CA   95864   01              8.150          80               $55,000.00      05/01/2016      2
4744927                               181             09             $216,000.00      $19,000.00      $152.88         768
0300248770                            7               180            1                $273,000.00     04/18/2001      26
Gurnee                   IL   60031   01              8.500          87               $19,000.00      05/01/2016      2

4745003                               181             14             $79,413.00       $30,000.00      $326.52         710
0300227311                            6               180            1                $110,000.00     04/27/2001      45
CATAULA                  GA   31804   02              9.730          100              $29,929.10      05/01/2016      2

4745004                               181             14             $123,200.00      $19,000.00      $199.55         738
0300225315                            6               180            1                $163,500.00     04/25/2001      45
PHOENIX                  AZ   85045   02              9.100          87               $18,952.45      05/01/2016      2
4745005                               121             14             $87,734.00       $22,100.00      $283.86         774
0300227337                            5               120            1                $165,000.00     04/20/2001      22
FRESNO                   CA   93704   02              8.830          67               $22,100.00      05/01/2011      2

4745006                               181             RFC01          $264,800.00      $33,100.00      $278.93         711
0300227345                            7               180            1                $331,000.00     04/13/2001      46
HIGHLANDS RANCH          CO   80126   02              9.030          90               $33,062.73      05/01/2016      2

4745007                               181             14             $380,000.00      $72,000.00      $739.94         722
0300227352                            6               180            1                $480,000.00     04/25/2001      42
LAHAINA                  HI   96761   02              8.730          95               $72,000.00      05/01/2016      2
4745009                               181             RFC01          $246,800.00      $61,700.00      $569.01         681
0300225844                            7               180            1                $308,500.00     04/26/2001      39
SACRAMENTO               CA   95831   01              10.100         100              $61,700.00      05/01/2016      2

4745010                               181             04             $198,000.00      $24,750.00      $258.07         793
0300225968                            6               180            1                $247,500.00     04/30/2001      39
SAN LEANDRO              CA   94577   01              8.980          90               $24,750.00      05/01/2016      2

                                                                                                                  Page 317 of 405

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

4745011                               182             09             $256,000.00      $32,000.00      $265.58         685
0300227469                            7               181            1                $320,000.00     04/26/2001      31
SANTA ROSA               CA   95407   02              8.850          90               $32,000.00      06/01/2016      2
4745012                               181             09             $488,000.00      $61,000.00      $517.38         722
0300225976                            7               180            1                $610,000.00     04/27/2001      48
SIMI VALLEY              CA   93065   01              9.100          90               $61,000.00      05/01/2016      2

4745026                               181             04             $180,000.00      $33,750.00      $293.07         779
0300231990                            7               180            1                $225,000.00     04/26/2001      44
Kaneohe                  HI   96744   01              9.380          95               $33,734.67      05/01/2016      2

4745028                               181             14             $275,000.00      $25,000.00      $245.45         727
0300237351                            6               179            1                $410,000.00     03/30/2001      33
Los Osos                 CA   93402   01              7.950          74               $24,930.59      04/01/2016      2
4745053                               181             14             $379,050.00      $25,000.00      $278.29         649
0300232204                            6               180            1                $412,000.00     04/21/2001      42
Honolulu                 HI   96817   02              10.130         99               $24,943.06      05/01/2016      2

4745087                               181             14             $388,200.00      $23,700.00      $191.12         782
0300237617                            7               179            1                $485,259.00     03/28/2001      43
Seal Beach               CA   90740   01              8.530          85               $23,687.12      04/01/2016      2

4745240                               181             09             $258,400.00      $35,000.00      $307.15         731
0300261757                            7               180            1                $323,000.00     04/20/2001      30
Wayne                    NJ   07470   01              9.500          91               $35,000.00      05/01/2016      2
4745304                               61              14             $83,436.00       $28,000.00      $583.96         738
0300227964                            4               60             1                $174,000.00     04/21/2001      20
TYNGSBOROUGH             MA   01879   02              8.700          65               $28,000.00      05/01/2006      2

4745324                               181             14             $49,105.00       $48,500.00      $539.13         642
0300228426                            6               180            1                $123,400.00     04/24/2001      43
AUSTIN                   MN   55912   02              10.100         80               $48,500.00      05/01/2016      2

4745325                               181             14             $59,811.00       $41,500.00      $443.43         689
0300228772                            6               180            1                $142,000.00     04/23/2001      40
SOUTHBRIDGE              MA   01550   02              9.400          72               $41,500.00      05/01/2016      2
4745392                               121             09             $89,620.00       $39,000.00      $487.10         756
0300225216                            5               120            1                $152,071.00     04/25/2001      38
Las Vegas                NV   89118   02              8.170          85               $38,794.68      05/01/2011      2

4745611                               182             09             $121,871.00      $47,700.00      $475.89         695
0300225331                            6               181            1                $220,000.00     04/28/2001      33
Greeley                  CO   80634   02              8.220          78               $47,700.00      06/01/2016      2

4745794                               181             09             $216,000.00      $40,500.00      $438.32         676
0300225893                            6               169            1                $270,000.00     05/15/2000      34
Mesa                     AZ   85208   01              9.630          95               $39,391.39      06/01/2015      2
4745807                               181             RFC01          $160,000.00      $30,000.00      $331.62         732
0300225869                            6               159            1                $200,000.00     07/21/1999      37
Trabuco Canyon Area      CA   92679   01              10.000         95               $28,414.14      08/01/2014      2

4745873                               180             04             $207,900.00      $25,950.00      $270.20         711
0300237724                            6               179            1                $259,900.00     04/30/2001      36
Riverdale                NJ   07457   01              8.950          90               $25,950.00      04/30/2016      2

4745984                               181             09             $196,800.00      $22,000.00      $220.53         726
0300237716                            6               180            1                $246,000.00     04/23/2001      28
Hockessin                DE   19707   01              8.300          89               $22,000.00      05/01/2016      2
4746529                               180             14             $212,250.00      $31,100.00      $260.38         748
0300271566                            7               179            1                $283,000.00     04/26/2001      40
Westfield                NJ   07090   01              8.950          86               $31,084.53      04/26/2016      2

4746547                               181             14             $191,200.00      $35,800.00      $371.68         771
0300226115                            6               180            1                $239,000.00     04/12/2001      43
Ridgewood Village        NJ   07450   01              8.900          95               $35,800.00      05/01/2016      2

4746687                               180             14             $246,000.00      $49,200.00      $429.95         756
0300238359                            7               179            1                $328,000.00     04/04/2001      46
Point Pleasant           NJ   08742   01              9.450          90               $49,178.00      04/04/2016      2
4746773                               241             RFC01          $122,050.00      $15,250.00      $145.91         756
0300228780                            9               207            1                $152,580.00     07/01/1998      46
Beaverton                OR   97007   01              9.380          90               $14,479.55      08/01/2018      2

4746781                               181             14             $199,900.00      $37,450.00      $328.65         776
0300238409                            7               180            1                $249,900.00     04/06/2001      35
Paso Robles              CA   93446   01              9.500          95               $37,450.00      05/01/2016      2

                                                                                                                  Page 318 of 405

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

4746930                               181             14             $165,400.00      $19,850.00      $200.67         652
0300240660                            7               180            1                $195,000.00     04/05/2001      39
McMinnville              OR   97128   02              11.270         95               $19,744.70      05/01/2016      2
4746966                               181             14             $219,200.00      $19,000.00      $192.71         751
0300226511                            6               155            1                $274,000.00     03/29/1999      35
Gilroy                   CA   95020   01              8.500          87               $17,614.61      04/01/2014      2

4747650                               181             09             $110,150.00      $25,000.00      $253.57         749
0300226859                            6               155            1                $138,000.00     03/09/1999      32
Mesa                     AZ   85208   02              8.500          98               $22,455.72      04/01/2014      2

4747770                               180             14             $275,000.00      $50,000.00      $404.12         794
0300237369                            7               179            1                $575,000.00     04/27/2001      21
Randolph Twp             NJ   07869   01              8.550          57               $49,972.96      04/27/2016      2
4748325                               181             14             $147,200.00      $18,400.00      $153.04         713
0300236577                            7               180            1                $184,800.00     04/20/2001      43
Fairfield                CA   94533   01              8.880          90               $18,400.00      05/01/2016      2

4748415                               182             14             $151,463.00      $57,000.00      $637.87         675
0300226982                            6               181            1                $226,000.00     04/30/2001      38
West Covina              CA   91790   02              10.220         93               $57,000.00      06/01/2016      2

4748537                               180             14             $70,225.00       $26,000.00      $331.02         675
0300234945                            6               179            1                $101,672.00     04/13/2001      22
Oklahoma City            OK   73162   02              12.620         95               $26,000.00      04/30/2016      2
4748719                               181             14             $309,003.00      $56,300.00      $570.03         748
0300227139                            6               180            1                $480,000.00     04/24/2001      46
Huntington Beach         CA   92648   02              8.470          77               $56,300.00      05/01/2016      2

4748742                               182             09             $228,000.00      $42,700.00      $422.04         650
0300239787                            7               180            1                $285,000.00     03/30/2001      32
Lake Forest              CA   92630   01              10.980         95               $42,700.00      05/01/2016      2

4748846                               180             14             $105,384.00      $32,300.00      $377.33         765
0300242237                            6               179            1                $139,500.00     04/21/2001      29
LANCASTER                CA   93536   02              11.000         99               $32,232.21      04/26/2016      2
4748849                               180             14             $98,452.00       $32,640.00      $412.98         650
0300242310                            6               179            1                $138,000.00     04/21/2001      38
LINTHICUM HEIGHTS        MD   21090   02              12.500         95               $32,580.62      04/26/2016      2

4748856                               180             14             $82,418.00       $38,000.00      $447.54         684
0300243623                            6               179            1                $121,000.00     04/13/2001      26
LAND O LAKES             FL   34639   02              11.150         100              $37,921.38      04/18/2016      2

4748857                               180             14             $193,757.00      $40,000.00      $433.52         766
0300243656                            6               179            1                $260,000.00     04/11/2001      28
CARSON                   CA   90746   02              9.650          90               $39,904.81      04/16/2016      2
4748862                               180             04             $80,216.00       $52,000.00      $571.59         754
0300243706                            6               179            1                $150,000.00     04/12/2001      46
BAY POINT                CA   94565   02              9.900          89               $51,879.08      04/17/2016      2

4748864                               180             14             $64,609.21       $58,500.00      $498.31         726
0300244910                            7               179            1                $151,007.00     04/18/2001      44
OCALA                    FL   34480   02              9.150          82               $58,472.13      04/24/2016      2

4748872                               181             04             $103,864.00      $44,000.00      $511.21         696
0300245214                            6               179            1                $148,000.00     03/28/2001      25
TUSTIN                   CA   92780   02              10.900         100              $43,798.00      04/02/2016      2
4748876                               181             14             $92,046.00       $28,400.00      $371.56         662
0300245255                            6               179            1                $120,500.00     03/31/2001      25
WATERFORD                CA   95386   02              13.150         100              $28,351.49      04/05/2016      2

4748877                               180             14             $126,110.00      $44,000.00      $518.21         709
0300245321                            6               178            1                $172,000.00     03/22/2001      16
MIRA LOMA                CA   91752   02              11.150         99               $43,817.03      03/28/2016      2

4748883                               181             14             $94,452.00       $19,000.00      $188.16         643
0300245362                            7               180            1                $130,000.00     04/26/2001      41
CAPITOL HEIGHTS          MD   20743   02              11.000         88               $19,000.00      05/01/2016      2
4748901                               181             09             $372,000.00      $10,000.00      $83.36          720
0300240330                            7               180            1                $465,000.00     04/03/2001      30
San Ramon                CA   94583   01              8.900          83               $10,000.00      05/01/2016      2

4748909                               181             14             $140,217.00      $59,000.00      $647.63         670
0300228707                            6               147            1                $225,000.00     07/15/1998      31
Garden Grove             CA   92841   02              9.880          89               $49,658.30      08/01/2013      2

                                                                                                                  Page 319 of 405

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

4748997                               181             14             $275,000.00      $100,000.00     $981.81         713
0300238755                            6               180            1                $560,000.00     04/03/2001      36
Fresno                   CA   93711   01              7.950          67               $100,000.00     05/01/2016      2
4749076                               181             14             $252,000.00      $47,200.00      $413.34         698
0300241593                            7               180            1                $315,000.00     04/04/2001      38
Chatsworth (Area)        CA   91311   01              9.480          95               $47,200.00      05/01/2016      2

4749506                               181             14             $167,717.33      $31,700.00      $321.34         705
0300242328                            6               180            1                $291,478.00     04/25/2001      48
ELMSFORD                 NY   10523   02              8.490          69               $31,700.00      05/01/2016      2

4749512                               180             14             $170,455.64      $24,300.00      $260.98         728
0300263407                            6               179            1                $199,808.00     04/24/2001      36
Red Lion                 PA   17356   02              9.490          98               $24,241.32      04/30/2016      2
4749766                               181             14             $265,000.00      $115,000.00     $977.49         701
0300247012                            7               180            1                $443,000.00     04/10/2001      45
Dana Point               CA   92629   01              9.130          86               $114,944.91     05/01/2016      2

4749871                               181             14             $195,000.00      $30,000.00      $331.62         676
0300227691                            6               152            1                $345,854.00     12/18/1998      30
Vista                    CA   92084   02              10.000         66               $27,248.18      01/25/2014      2

4749914                               181             04             $131,200.00      $16,400.00      $130.19         746
0300239993                            7               180            1                $164,000.00     04/05/2001      37
Long Beach               CA   90802   01              8.350          90               $16,400.00      05/01/2016      2
4750041                               181             14             $275,000.00      $49,000.00      $386.18         785
0300237294                            7               180            1                $360,000.00     04/02/2001      41
Long Beach               CA   90803   01              8.270          90               $49,000.00      05/01/2016      2

4750189                               181             RFC01          $116,937.00      $27,000.00      $242.35         680
0300237310                            7               179            1                $146,500.00     03/30/2001      25
Tucson                   AZ   85718   02              9.770          99               $26,988.73      04/01/2016      2

4750206                               181             04             $478,334.00      $100,000.00     $884.97         745
0300247806                            7               180            1                $599,000.00     04/16/2001      26
Denver                   CO   80204   02              9.600          97               $99,956.69      05/01/2016      2
4750257                               181             14             $131,510.00      $38,450.00      $464.56         756
0300227865                            6               168            1                $170,000.00     04/20/2000      46
Montclair                CA   91763   02              11.630         100              $37,309.28      05/01/2015      2

4750277                               181             14             $260,000.00      $32,500.00      $265.02         767
0300240827                            7               180            1                $325,000.00     04/06/2001      43
Calistoga                CA   94515   01              8.650          90               $32,500.00      05/01/2016      2

4750359                               181             14             $255,900.00      $31,900.00      $249.26         759
0300245735                            7               180            1                $319,900.00     04/30/2001      45
Monument                 CO   80132   01              8.180          90               $31,900.00      05/01/2016      2
4750426                               180             14             $144,000.00      $11,000.00      $117.71         686
0300236890                            6               179            1                $180,000.00     04/11/2001      37
Howell Township          NJ   07731   01              9.430          87               $10,973.27      04/11/2016      2

4750557                               180             14             $256,000.00      $31,100.00      $316.37         757
0300237054                            6               179            1                $320,000.00     04/05/2001      23
Cliffside Park           NJ   07010   01              8.550          90               $31,018.18      04/05/2016      2

4750665                               121             14             $119,700.00      $14,000.00      $189.89         683
0300228160                            5               108            1                $152,000.00     04/27/2000      27
Santa Maria              CA   93454   02              10.130         88               $13,169.01      05/10/2010      2
4750688                               181             14             $210,535.00      $34,950.00      $389.05         676
0300228269                            6               168            1                $279,950.00     04/19/2000      36
Oceanside                CA   92056   01              10.130         88               $33,946.94      05/01/2015      2

4750891                               181             04             $222,400.00      $20,500.00      $210.37         696
0300237252                            6               180            1                $278,000.00     04/02/2001      30
Mission Viejo            CA   92692   01              8.700          88               $20,500.00      05/01/2016      2

4750993                               181             14             $151,900.00      $18,900.00      $184.13         764
0300241676                            6               180            1                $189,900.00     04/04/2001      23
Milwaukie                OR   97267   01              7.820          90               $18,846.91      05/01/2016      2
4751076                               181             04             $132,000.00      $12,000.00      $95.69          725
0300242187                            7               180            1                $165,000.00     04/02/2001      33
Torrance (Area)          CA   90502   01              8.400          88               $12,000.00      05/01/2016      2

4751138                               181             14             $275,000.00      $50,000.00      $389.78         724
0300245834                            7               180            1                $455,000.00     04/05/2001      35
San Rafael               CA   94901   01              8.150          72               $50,000.00      05/01/2016      2

                                                                                                                  Page 320 of 405

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

4751155                               181             14             $424,000.00      $79,500.00      $802.48         669
0300236742                            7               180            1                $530,000.00     04/17/2001      33
Potomac                  MD   20854   01              11.250         95               $79,500.00      05/01/2016      2
4751189                               181             14             $140,000.00      $17,500.00      $185.92         724
0300238698                            6               180            1                $175,000.00     04/04/2001      40
Citrus Heights           CA   95621   01              9.300          90               $17,500.00      05/01/2016      2

4751240                               181             14             $531,700.00      $66,400.00      $511.50         779
0300240132                            7               180            1                $664,659.00     04/23/2001      33
Longmont                 CO   80501   01              8.020          90               $66,400.00      05/01/2016      2

4751252                               181             04             $220,950.00      $41,400.00      $333.86         749
0300247566                            7               180            1                $276,711.00     04/13/2001      44
Potomac Falls            VA   20166   01              8.530          95               $41,400.00      05/01/2016      2
4751329                               181             14             $270,400.00      $100,000.00     $879.05         710
0300245917                            7               180            1                $389,900.00     04/02/2001      44
Phoenix                  AZ   85254   01              9.520          95               $99,955.95      05/01/2016      2

4751370                               181             14             $208,000.00      $26,000.00      $200.29         741
0300246980                            7               180            1                $260,000.00     04/05/2001      37
Eagle                    CO   81631   01              8.020          90               $26,000.00      05/01/2016      2

4751423                               181             14             $351,200.00      $43,900.00      $344.58         732
0300241825                            7               180            1                $439,000.00     04/05/2001      35
Orange                   CA   92867   01              8.230          90               $43,669.19      05/01/2016      2
4751563                               121             14             $116,796.00      $21,800.00      $279.11         705
0300228764                            5               101            1                $147,000.00     09/16/1999      31
Corona                   CA   91719   02              8.750          95               $19,169.14      10/01/2009      2

4753321                               181             09             $258,440.00      $16,150.00      $129.37         723
0300241536                            7               181            1                $323,062.00     05/01/2001      39
Sata Rose                CA   95407   01              8.450          85               $16,150.00      06/01/2016      2

4753323                               60              14             $110,853.00      $25,000.00      $541.94         674
0300241858                            4               59             1                $192,215.00     04/17/2001      41
Saint Charles            MO   63303   02              10.370         71               $24,684.52      04/27/2006      2
4753346                               181             14             $196,000.00      $24,500.00      $254.00         753
0300275542                            6               180            1                $245,000.00     04/23/2001      48
Fairfield                CT   06430   01              8.880          90               $24,437.42      05/01/2016      2

4753352                               180             14             $128,000.00      $16,000.00      $144.27         792
0300237120                            7               179            1                $160,000.00     04/17/2001      33
Scotch Plains            NJ   07076   01              9.830          90               $15,992.99      04/17/2016      2

4753365                               181             14             $291,200.00      $54,600.00      $466.09         708
0300232790                            7               180            1                $364,000.00     04/30/2001      34
Marblehead               MA   01945   01              9.180          95               $54,600.00      05/01/2016      2
4753371                               181             14             $306,000.00      $57,300.00      $492.30         680
0300243631                            7               180            1                $382,500.00     04/27/2001      42
Denver                   CO   80209   01              9.250          95               $57,300.00      05/01/2016      2

4753377                               181             09             $275,000.00      $40,000.00      $382.27         720
0300242179                            6               181            1                $459,900.00     05/03/2001      27
Longmont                 CO   80504   01              7.500          69               $40,000.00      06/01/2016      2

4753399                               181             14             $240,800.00      $60,200.00      $597.23         781
0300268919                            6               180            1                $301,000.00     04/13/2001      35
Hayward                  CA   94541   01              8.130          100              $60,200.00      05/01/2016      2
4753417                               181             04             $169,600.00      $21,200.00      $166.02         740
0300236544                            7               180            1                $212,000.00     04/17/2001      29
Arnold                   MD   21012   01              8.200          90               $21,200.00      05/01/2016      2

4753453                               180             14             $275,000.00      $37,000.00      $301.72         732
0300237740                            7               178            1                $430,000.00     03/30/2001      18
Danbury                  CT   06811   01              8.650          73               $36,980.41      03/30/2016      2

4753456                               181             14             $275,000.00      $37,300.00      $375.55         726
0300251345                            6               181            1                $347,000.00     05/02/2001      38
Westminster              CA   92683   01              8.380          90               $37,300.00      06/01/2016      2
4753462                               180             14             $275,000.00      $53,000.00      $413.18         719
0300245453                            7               179            1                $399,000.00     04/18/2001      25
Edison                   NJ   08820   01              8.150          83               $52,968.86      04/18/2016      2

4753476                               180             14             $102,000.00      $20,000.00      $174.41         723
0300238748                            7               179            1                $130,000.00     04/06/2001      49
Brick Township           NJ   08723   01              9.430          94               $19,991.01      04/06/2016      2

                                                                                                                  Page 321 of 405

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

4753496                               181             09             $219,900.00      $27,490.00      $299.21         705
0300235330                            6               180            1                $274,900.00     04/25/2001      34
Englewood                CO   80112   01              9.730          90               $27,425.03      05/01/2016      2
4753531                               180             14             $128,433.00      $38,200.00      $367.41         694
0300238847                            7               179            1                $278,000.00     04/09/2001      44
Clifton                  NJ   07011   02              10.630         60               $38,186.74      04/13/2016      2

4753543                               181             14             $114,400.00      $21,450.00      $224.31         760
0300238433                            6               180            1                $143,000.00     04/18/2001      34
Sussex                   NJ   07461   01              9.030          95               $21,450.00      05/01/2016      2

4753555                               180             14             $223,200.00      $20,000.00      $163.09         745
0300238557                            7               180            1                $279,000.00     05/01/2001      46
Highland Park            NJ   08904   01              8.650          88               $20,000.00      05/01/2016      2
4753564                               180             04             $51,379.16       $26,600.00      $299.01         635
0300271897                            6               179            1                $87,000.00      04/18/2001      38
Bristol                  CT   06010   02              10.300         90               $26,540.39      04/18/2016      2

4753594                               120             14             $275,000.00      $35,000.00      $442.42         753
0300279239                            5               119            1                $400,000.00     04/24/2001      30
Worcester Twp            PA   19446   02              8.450          78               $34,818.62      04/24/2011      2

4753619                               180             09             $413,000.00      $100,000.00     $846.33         807
0300229499                            7               180            1                $540,000.00     05/01/2001      37
AGUA DULCE               CA   91350   01              9.080          95               $100,000.00     05/01/2016      2
4753623                               182             14             $143,550.00      $45,400.00      $453.75         700
0300229564                            6               181            1                $210,000.00     04/29/2001      44
STOCKTON                 CA   95206   02              8.250          90               $45,400.00      06/01/2016      2

4753624                               181             14             $320,000.00      $50,000.00      $442.49         682
0300235470                            7               180            1                $400,000.00     04/30/2001      41
SUMNER                   WA   98390   02              9.600          93               $50,000.00      05/01/2016      2

4753627                               181             14             $56,016.00       $20,000.00      $210.05         717
0300229606                            6               180            1                $99,000.00      04/25/2001      42
YUCCA VALLEY             CA   92284   02              9.100          77               $20,000.00      05/01/2016      2
4753628                               181             09             $273,600.00      $34,200.00      $368.99         629
0300229614                            7               181            1                $342,035.00     05/03/2001      39
MELBOURNE                FL   32940   01              12.150         90               $34,200.00      06/01/2016      2

4753630                               181             14             $65,600.00       $10,000.00      $105.03         758
0300235496                            6               180            1                $84,000.00      04/30/2001      26
FARMINGTON               NM   87401   02              9.100          90               $9,949.74       05/01/2016      2

4753633                               180             04             $96,750.00       $25,800.00      $240.35         692
0300229671                            7               180            1                $129,000.00     05/04/2001      47
WEST CHESTER             OH   45069   01              10.230         95               $25,790.24      05/04/2016      2
4753634                               181             14             $257,600.00      $64,400.00      $606.01         789
0300229697                            7               180            1                $322,000.00     04/30/2001      34
COLLIERVILLE             TN   38017   02              10.350         100              $64,400.00      05/01/2016      2

4753635                               181             14             $368,000.00      $69,000.00      $693.70         767
0300229739                            6               180            1                $460,000.00     04/30/2001      29
UPPER MARLBORO           MD   20772   02              8.350          95               $68,808.88      05/01/2016      2

4753636                               181             14             $178,400.00      $21,600.00      $175.35         775
0300235587                            7               181            1                $223,000.00     05/04/2001      44
DENVER                   CO   80220   01              8.600          90               $21,600.00      06/01/2016      2
4753637                               181             09             $275,000.00      $55,000.00      $561.12         688
0300235629                            6               180            1                $375,000.00     04/27/2001      26
EAGLE                    ID   83616   01              8.600          88               $55,000.00      05/01/2016      2

4753638                               181             14             $163,000.00      $28,000.00      $289.85         687
0300229853                            6               180            1                $240,000.00     04/27/2001      21
KENNEWICK                WA   99338   02              8.850          80               $28,000.00      05/04/2016      2

4753639                               181             14             $99,587.00       $35,000.00      $380.94         769
0300230075                            6               180            1                $135,000.00     04/30/2001      29
GREAT FALLS              MT   59404   02              9.730          100              $35,000.00      05/01/2016      2
4753722                               180             14             $121,600.00      $18,400.00      $167.63         816
0300239159                            7               179            1                $152,000.00     04/23/2001      36
North Plainfield         NJ   07060   01              9.950          93               $18,392.60      04/23/2016      2

4753724                               181             14             $48,414.00       $24,409.00      $292.17         650
0300236189                            6               180            1                $81,000.00      04/28/2001      32
Elizabethtown            KY   42701   02              11.450         90               $24,409.00      05/03/2016      2

                                                                                                                  Page 322 of 405

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

4753737                               181             09             $176,000.00      $22,000.00      $177.02         734
0300235462                            7               180            1                $230,000.00     04/27/2001      36
Alpharetta               GA   30004   01              8.500          87               $21,987.98      05/01/2016      2
4753750                               181             14             $224,000.00      $18,000.00      $141.61         677
0300229960                            7               179            1                $280,000.00     03/29/2001      44
Arlington                VA   22205   01              8.250          87               $17,989.64      04/01/2016      2

4753819                               181             14             $150,400.00      $28,200.00      $234.56         761
0300241387                            7               180            1                $188,000.00     04/30/2001      27
Roswell                  GA   30075   01              8.880          95               $28,185.75      05/01/2016      2

4754031                               181             14             $147,900.00      $18,450.00      $148.46         736
0300238490                            7               180            1                $184,900.00     04/30/2001      39
Suwanee                  GA   30024   01              8.500          90               $18,450.00      05/01/2016      2
4754041                               181             09             $115,500.00      $21,650.00      $188.00         712
0300238516                            7               180            1                $144,400.00     04/30/2001      30
Canton                   GA   30114   01              9.380          95               $21,428.16      05/01/2016      2

4754042                               180             14             $275,000.00      $154,000.00     $1,244.67       690
0300237625                            7               179            1                $477,000.00     04/16/2001      41
Saddle River             NJ   07468   01              8.550          90               $153,916.75     04/16/2016      2

4754100                               181             14             $356,000.00      $66,750.00      $604.36         708
0300238466                            7               180            1                $445,000.00     04/27/2001      43
Lighthouse Point         FL   33064   01              9.880          95               $66,750.00      05/01/2016      2
4754125                               181             14             $138,000.00      $25,850.00      $270.89         667
0300266111                            7               180            1                $172,500.00     04/26/2001      45
Marietta                 GA   30066   01              11.750         95               $25,843.00      05/01/2016      2

4754126                               181             09             $203,000.00      $10,000.00      $108.53         682
0300246287                            6               180            1                $255,000.00     04/10/2001      45
Valencia Area            CA   91355   01              9.680          84               $10,000.00      05/01/2016      2

4754146                               181             09             $124,800.00      $23,400.00      $205.36         723
0300238441                            7               180            1                $156,000.00     04/30/2001      39
Pembroke Pines           FL   33029   01              9.500          95               $23,400.00      05/01/2016      2
4754185                               180             14             $208,824.00      $20,000.00      $222.64         747
0300238656                            6               179            1                $305,000.00     04/17/2001      43
Little Silver            NJ   07739   02              10.130         76               $19,954.44      04/23/2016      2

4754229                               181             09             $162,400.00      $16,700.00      $174.39         748
0300229705                            6               157            1                $203,000.00     05/24/1999      44
Westminster              CA   92683   01              9.000          89               $15,234.25      06/01/2014      2

4754235                               180             14             $572,000.00      $38,000.00      $320.92         688
0300237211                            7               179            1                $715,000.00     04/25/2001      20
Warren                   NJ   07059   01              9.050          86               $37,981.50      04/25/2016      2
4754277                               180             04             $196,000.00      $36,000.00      $314.60         740
0300237245                            7               179            1                $245,000.00     04/26/2001      28
Ocean Twp                NJ   07712   01              9.450          95               $35,983.90      04/26/2016      2

4754328                               181             04             $260,000.00      $18,000.00      $181.77         725
0300276573                            6               180            1                $310,000.00     04/13/2001      46
Newton                   MA   02465   01              8.430          90               $17,952.11      05/01/2016      2

4754383                               181             14             $241,600.00      $14,900.00      $150.02         723
0300237187                            6               180            1                $302,000.00     04/09/2001      35
SPRINGFIELD              VA   22150   01              8.380          85               $14,900.00      05/01/2016      2
4754386                               181             14             $512,000.00      $34,000.00      $304.67         629
0300234366                            7               180            1                $640,000.00     04/12/2001      13
POTOMAC                  MD   20854   01              9.750          86               $34,000.00      05/01/2016      2

4754387                               181             09             $275,000.00      $55,000.00      $427.78         731
0300235272                            7               180            1                $400,000.00     04/11/2001      35
FALLS CHURCH             VA   22044   01              8.130          83               $55,000.00      05/01/2016      2

4754388                               181             14             $275,000.00      $75,000.00      $563.45         767
0300236296                            7               180            1                $535,000.00     04/10/2001      14
ROCKVILLE                MD   20852   01              7.750          66               $75,000.00      05/01/2016      2
4754389                               181             14             $206,000.00      $12,000.00      $93.33          733
0300234135                            7               180            1                $265,000.00     04/17/2001      24
ALEXANDRIA               VA   22310   01              8.130          83               $12,000.00      05/01/2016      2

4754390                               181             09             $312,000.00      $58,500.00      $481.27         760
0300233335                            7               180            1                $390,000.00     04/16/2001      45
POTOMAC                  MD   20854   01              8.750          95               $58,500.00      05/01/2016      2

                                                                                                                  Page 323 of 405

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

4754391                               181             14             $404,000.00      $50,500.00      $392.78         709
0300234903                            7               180            1                $505,000.00     04/12/2001      40
POTOMAC                  MD   20854   01              8.130          90               $50,500.00      05/01/2016      2
4754392                               181             09             $141,450.00      $17,650.00      $137.28         737
0300237237                            7               180            1                $176,830.00     04/18/2001      44
FREDERICK                MD   21701   01              8.130          90               $17,618.51      05/01/2016      2

4754393                               181             14             $650,000.00      $107,000.00     $1,045.85       719
0300233244                            6               180            1                $922,250.00     04/10/2001      33
GREAT FALLS              VA   22066   01              7.880          83               $107,000.00     05/01/2016      2

4754394                               181             14             $240,000.00      $45,000.00      $370.20         792
0300233186                            7               180            1                $300,000.00     04/12/2001      39
MCLEAN                   VA   22101   01              8.750          95               $44,876.67      05/01/2016      2
4754395                               181             14             $340,000.00      $63,750.00      $627.77         779
0300235843                            6               180            1                $425,000.00     04/16/2001      31
WASHINGTON               DC   20015   01              8.000          95               $63,750.00      05/01/2016      2

4754396                               180             14             $196,000.00      $16,300.00      $128.23         731
0300235355                            7               179            1                $245,000.00     04/03/2001      32
PURCELLVILLE             VA   20132   01              8.250          87               $16,290.62      04/01/2016      2

4754397                               181             14             $275,000.00      $40,000.00      $311.12         767
0300233111                            7               180            1                $350,000.00     04/16/2001      42
ARLINGTON                VA   22205   01              8.130          90               $39,976.38      05/01/2016      2
4754399                               181             09             $275,000.00      $39,100.00      $307.60         752
0300234077                            7               180            1                $349,111.00     04/09/2001      25
LORTON                   VA   22079   01              8.250          90               $38,994.32      05/01/2016      2

4754400                               181             RFC01          $308,000.00      $38,500.00      $296.03         727
0300235793                            7               180            1                $385,000.00     04/16/2001      34
ROCKVILLE                MD   20852   01              8.000          90               $38,500.00      05/01/2016      2

4754401                               180             04             $84,000.00       $21,000.00      $225.67         714
0300233129                            6               179            1                $105,000.00     04/03/2001      38
VIENNA                   VA   22181   01              9.500          100              $20,949.33      04/01/2016      2
4754403                               181             09             $251,200.00      $31,400.00      $244.23         755
0300235983                            7               180            1                $314,000.00     04/18/2001      24
GAITHERSBURG             MD   20878   01              8.130          90               $31,400.00      05/01/2016      2

4754404                               181             14             $165,000.00      $12,000.00      $92.27          690
0300232576                            7               180            1                $222,000.00     04/12/2001      31
CHANTILLY                VA   20151   01              8.000          80               $12,000.00      05/01/2016      2

4754405                               181             09             $160,000.00      $21,000.00      $178.50         712
0300231354                            7               180            1                $187,400.00     04/03/2001      31
STERLING                 VA   20164   01              9.130          97               $20,989.94      05/01/2016      2
4754406                               181             09             $258,750.00      $50,000.00      $384.46         721
0300230661                            7               180            1                $345,000.00     04/03/2001      29
NORTH POTOMAC            MD   20878   01              8.000          90               $49,969.71      05/01/2016      2

4754407                               181             09             $412,000.00      $77,250.00      $635.52         763
0300233103                            7               180            1                $515,000.00     04/17/2001      29
ALEXANDRIA               VA   22302   01              8.750          95               $77,250.00      05/01/2016      2

4754409                               180             14             $162,550.00      $30,500.00      $279.00         684
0300230927                            7               179            1                $203,500.00     04/04/2001      40
WASHINGTON               DC   20002   01              10.000         95               $30,487.88      04/01/2016      2
4754410                               181             09             $340,000.00      $21,250.00      $167.17         768
0300232253                            7               180            1                $425,000.00     04/13/2001      33
VIENNA                   VA   22182   01              8.250          85               $21,237.78      05/01/2016      2

4754411                               180             09             $104,000.00      $19,500.00      $193.46         739
0300230356                            6               179            1                $130,000.00     04/09/2001      45
WOODBRIDGE               VA   22191   01              8.130          95               $19,446.70      04/01/2016      2

4754412                               181             09             $229,600.00      $43,050.00      $365.92         750
0300231198                            7               180            1                $287,000.00     04/18/2001      38
BERRYVILLE               VA   22611   01              9.130          95               $43,050.00      05/01/2016      2
4754413                               180             14             $275,000.00      $10,000.00      $77.78          778
0300231263                            7               179            1                $347,900.00     04/10/2001      32
CHANTILLY                VA   20151   01              8.130          82               $9,994.10       04/01/2016      2

4754414                               181             09             $233,400.00      $29,200.00      $227.11         715
0300230513                            7               180            1                $291,806.00     04/18/2001      43
SOUTH RIDING             VA   20152   01              8.130          90               $29,200.00      05/01/2016      2

                                                                                                                  Page 324 of 405

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

4754423                               180             14             $240,000.00      $29,500.00      $272.06         674
0300236023                            7               179            1                $300,000.00     04/17/2001      39
Salem                    UT   84653   01              10.100         90               $29,488.53      04/24/2016      2
4754440                               181             04             $124,427.00      $20,000.00      $216.45         742
0300229762                            6               168            1                $146,000.00     04/06/2000      44
Santee                   CA   92071   02              9.630          99               $19,299.96      05/01/2015      2

4754536                               181             09             $218,700.00      $54,650.00      $505.02         699
0300248366                            7               180            1                $273,389.00     04/16/2001      42
Oceanside                CA   92057   01              10.130         100              $54,628.86      05/01/2016      2

4754633                               180             14             $155,349.00      $36,500.00      $335.79         677
0300229812                            7               179            1                $219,000.00     04/08/2001      33
Antioch                  CA   94509   02              10.070         88               $36,500.00      04/27/2016      2
4754725                               181             14             $165,000.00      $55,000.00      $513.42         709
0300241437                            7               180            1                $220,000.00     04/26/2001      42
Atlanta                  GA   30316   01              10.250         100              $55,000.00      05/01/2016      2

4754800                               181             14             $142,000.00      $26,600.00      $228.54         747
0300241312                            7               180            1                $177,500.00     04/25/2001      35
Sugar Hill               GA   30518   01              9.250          95               $26,600.00      05/01/2016      2

4754906                               181             09             $248,000.00      $46,500.00      $416.69         720
0300247756                            7               179            1                $310,000.00     03/30/2001      41
Temecula                 CA   92592   01              9.750          95               $46,480.50      04/01/2016      2
4754920                               181             14             $185,600.00      $34,700.00      $310.95         712
0300235777                            7               180            1                $232,000.00     04/26/2001      40
Aqlpharetta              GA   30005   01              9.750          95               $34,700.00      05/01/2016      2

4754949                               181             14             $130,095.00      $23,700.00      $238.55         702
0300230091                            6               180            1                $201,461.00     04/23/2001      43
Apopka                   FL   32712   02              8.370          77               $23,700.00      05/01/2016      2

4755112                               181             14             $100,000.00      $68,000.00      $689.71         778
0300247327                            6               180            1                $228,000.00     04/13/2001      23
Montclair                CA   91763   01              8.500          74               $68,000.00      05/01/2016      2
4755203                               181             14             $650,000.00      $92,500.00      $794.72         745
0300264876                            7               179            1                $990,000.00     03/30/2001      31
Newport Beach            CA   92660   01              9.250          75               $92,456.84      04/01/2016      2

4755331                               181             14             $84,000.00       $21,000.00      $230.51         710
0300233277                            6               179            1                $105,000.00     03/26/2001      43
Riverdale                GA   30296   01              9.880          100              $20,901.68      04/01/2016      2

4755413                               181             14             $119,200.00      $29,800.00      $272.59         746
0300233483                            7               177            1                $149,000.00     01/22/2001      37
Philomath                OR   97370   01              10.000         100              $29,752.01      02/01/2016      2
4755422                               181             14             $472,000.00      $59,000.00      $650.36         663
0300247426                            6               180            1                $590,000.00     04/18/2001      39
Los Angeles              CA   90045   01              9.950          90               $59,000.00      05/01/2016      2

4755604                               181             14             $72,232.29       $100,000.00     $786.71         788
0300247673                            7               180            1                $310,000.00     04/12/2001      26
Los Angeles              CA   91042   02              8.250          56               $100,000.00     05/01/2016      2

4755631                               181             14             $292,000.00      $73,000.00      $695.20         726
0300233632                            7               177            1                $365,000.00     01/24/2001      41
San Jose                 CA   95111   01              10.500         100              $72,894.44      02/01/2016      2
4755643                               181             14             $275,000.00      $65,000.00      $486.04         764
0300247236                            7               180            1                $630,000.00     04/20/2001      29
Soquel                   CA   95073   01              7.700          54               $65,000.00      05/01/2016      2

4755809                               181             14             $428,000.00      $53,500.00      $420.88         747
0300247699                            7               180            1                $535,000.00     04/12/2001      42
Los Gatos                CA   95032   01              8.250          90               $53,500.00      05/01/2016      2

4755838                               181             RFC01          $212,000.00      $10,000.00      $98.62          776
0300247129                            6               180            1                $265,000.00     04/02/2001      23
Glendora                 CA   91740   01              8.030          84               $10,000.00      05/01/2016      2
4755863                               181             14             $163,500.00      $30,650.00      $265.58         709
0300249117                            7               180            1                $204,428.00     04/10/2001      39
Rocklin                  CA   95765   01              9.350          95               $30,650.00      05/01/2016      2

4755887                               181             14             $132,400.00      $24,800.00      $207.99         707
0300246873                            7               180            1                $165,670.00     04/03/2001      34
Corvallis                OR   97333   01              8.970          95               $24,800.00      05/01/2016      2

                                                                                                                  Page 325 of 405

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

4755907                               181             09             $240,000.00      $45,000.00      $369.39         728
0300247731                            7               180            1                $300,000.00     04/06/2001      36
Oxnard                   CA   93030   01              8.730          95               $44,976.55      05/01/2016      2
4755934                               181             14             $255,200.00      $47,850.00      $385.01         741
0300238870                            7               179            1                $319,000.00     03/09/2001      28
Atlanta                  GA   30306   01              8.500          95               $47,797.54      04/01/2016      2

4756061                               181             14             $612,500.00      $43,750.00      $432.11         715
0300257102                            6               180            1                $875,000.00     04/18/2001      33
Mercer Island            WA   98040   01              8.050          75               $43,750.00      05/01/2016      2

4756229                               181             14             $275,000.00      $25,000.00      $200.71         728
0300247145                            7               180            1                $390,000.00     04/05/2001      49
Novato                   CA   94947   01              8.480          77               $25,000.00      05/01/2016      2
4756318                               181             14             $275,000.00      $71,750.00      $627.01         701
0300245602                            7               180            1                $365,000.00     04/05/2001      29
Montebello               CA   90640   01              9.450          95               $71,750.00      05/01/2016      2

4756320                               181             14             $90,950.00       $22,740.00      $205.89         692
0300234374                            7               178            1                $113,700.00     02/19/2001      36
Portland                 OR   97206   01              9.880          100              $22,711.91      03/01/2016      2

4756433                               181             09             $399,600.00      $99,900.00      $932.55         749
0300234259                            7               179            1                $499,500.00     03/21/2001      45
Carlsbad                 CA   92008   01              10.250         100              $99,824.44      04/01/2016      2
4756435                               181             14             $240,000.00      $40,000.00      $417.69         773
0300231115                            6               161            1                $300,000.00     09/22/1999      39
San Diego                CA   92110   01              9.000          94               $37,933.40      10/01/2014      2

4756548                               181             14             $179,920.00      $44,980.00      $436.87         792
0300234143                            7               179            1                $224,900.00     03/27/2001      20
Casa Grande              AZ   85222   01              10.750         100              $44,949.49      04/01/2016      2

4756595                               180             14             $53,462.00       $54,000.00      $582.60         648
0300233376                            6               179            1                $177,000.00     04/20/2001      37
SOUTHFIELD               MI   48034   02              9.570          61               $54,000.00      04/26/2016      2
4756598                               120             14             $62,090.00       $31,000.00      $414.32         673
0300233608                            5               118            1                $120,510.00     03/24/2001      44
SAINT CHARLES            MO   63304   02              9.770          78               $30,850.99      03/30/2011      2

4756601                               120             14             $49,209.00       $29,100.00      $451.65         661
0300238003                            5               119            1                $79,193.00      04/16/2001      29
FORT WAYNE               IN   46806   02              13.490         99               $28,969.26      04/23/2011      2

4756602                               240             14             $50,720.00       $65,000.00      $807.82         672
0300233442                            9               239            1                $116,007.00     04/19/2001      42
ROBERTSVILLE             MO   63072   02              13.490         100              $65,000.00      04/25/2021      2
4756603                               180             14             $88,460.96       $24,550.00      $326.78         638
0300238078                            6               179            1                $125,592.00     04/23/2001      41
ANCHORAGE                AK   99516   02              13.490         90               $24,550.00      04/30/2016      2

4756604                               120             14             $40,852.00       $41,000.00      $611.93         663
0300233475                            5               119            1                $85,556.00      04/17/2001      29
NEW MARKET               AL   35761   02              12.490         96               $40,831.90      04/23/2011      2

4756605                               181             14             $141,970.57      $45,000.00      $539.79         688
0300233582                            6               180            1                $190,500.00     04/27/2001      30
FAIRLESS HILLS           PA   19030   02              11.490         99               $45,000.00      05/03/2016      2
4756607                               241             14             $67,669.00       $40,000.00      $454.17         688
0300238052                            9               240            1                $143,000.00     04/26/2001      47
EUREKA                   MO   63025   02              11.990         76               $40,000.00      05/02/2021      2

4756608                               240             14             $86,734.00       $35,000.00      $373.25         712
0300238037                            9               239            1                $154,330.00     04/13/2001      27
FAIRBANKS                AK   99701   02              11.000         79               $34,935.42      04/19/2021      2

4756666                               181             14             $225,150.00      $42,200.00      $362.57         686
0300234564                            7               180            1                $281,450.00     04/12/2001      43
Aurora                   OR   97002   01              9.250          95               $42,180.31      05/01/2016      2
4756668                               181             04             $302,400.00      $75,600.00      $727.11         753
0300233921                            7               179            1                $378,000.00     03/27/2001      36
Culver City              CA   90230   01              10.630         100              $75,510.58      04/01/2016      2

4756705                               180             14             $33,720.00       $52,000.00      $552.18         713
0300231081                            6               172            1                $125,000.00     09/07/2000      26
Paw Paw                  MI   49079   02              9.240          69               $51,066.73      09/23/2015      2

                                                                                                                  Page 326 of 405

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

4756728                               181             14             $115,900.00      $14,450.00      $113.68         766
0300245487                            7               180            1                $144,900.00     04/12/2001      35
Hamden                   CT   06514   01              8.250          90               $14,450.00      05/01/2016      2
4756743                               181             09             $254,400.00      $47,700.00      $392.42         727
0300245461                            7               180            1                $318,000.00     04/09/2001      31
Eugene                   OR   97405   01              8.750          95               $47,700.00      05/01/2016      2

4756827                               180             09             $95,701.00       $36,299.00      $415.43         735
0300235934                            6               179            1                $132,000.00     04/12/2001      45
SUN VALLEY               NV   89433   02              10.630         100              $36,220.09      04/24/2016      2

4756842                               181             RFC01          $135,385.00      $40,000.00      $403.92         793
0300235447                            6               180            1                $495,000.00     04/05/2001      21
Campbell                 CA   95008   02              8.430          36               $40,000.00      05/01/2016      2
4757057                               181             14             $250,950.00      $47,000.00      $472.52         774
0300235876                            6               180            1                $313,692.00     04/24/2001      35
Murrieta                 CA   92562   01              8.350          95               $47,000.00      05/01/2016      2

4757117                               181             09             $275,000.00      $23,000.00      $230.55         788
0300242849                            6               180            1                $344,000.00     04/17/2001      44
Alpine                   CA   91901   01              8.300          87               $23,000.00      05/01/2016      2

4757175                               182             14             $254,200.00      $31,500.00      $310.19         763
0300237641                            6               181            1                $317,777.77     04/30/2001      35
Napa                     CA   94558   01              8.000          90               $31,500.00      06/01/2016      2
4757235                               181             14             $204,700.00      $34,000.00      $355.04         730
0300231420                            6               161            1                $255,900.00     09/20/1999      40
Diamond Bar              CA   91765   01              9.000          94               $27,271.78      10/15/2014      2

4757302                               121             14             $63,803.00       $36,000.00      $480.74         678
0300247038                            5               120            1                $120,000.00     04/19/2001      28
Town Creek               AL   35672   02              9.750          84               $36,000.00      05/01/2011      2

4757400                               181             09             $132,800.00      $16,600.00      $163.71         770
0300235868                            6               180            1                $166,000.00     04/10/2001      14
Gilbert                  AZ   85234   01              8.030          90               $16,554.22      05/01/2016      2
4757410                               181             14             $143,000.00      $19,600.00      $198.21         723
0300237401                            6               180            1                $181,500.00     04/02/2001      45
CHATSWORTH               CA   91311   02              8.450          90               $19,600.00      05/01/2016      2

4757411                               181             14             $117,296.00      $70,000.00      $703.91         687
0300234218                            7               180            1                $201,000.00     04/10/2001      49
EDEN PRAIRIE             MN   55346   02              11.200         94               $69,978.59      05/01/2016      2

4757412                               181             09             $262,406.00      $62,500.00      $660.20         742
0300234358                            6               180            1                $345,400.00     04/12/2001      37
KAPOLEI                  HI   96707   02              9.200          95               $62,500.00      05/01/2016      2
4757416                               181             04             $179,200.00      $22,400.00      $175.42         727
0300236254                            7               180            1                $224,000.00     04/17/2001      45
RANCHO SANTA MARGARITA   CA   92688   01              8.200          90               $22,400.00      05/01/2016      2

4757417                               181             04             $262,000.00      $28,000.00      $300.03         715
0300233368                            6               180            1                $297,520.00     04/20/2001      40
LADERA RANCH             CA   92694   01              9.450          98               $27,932.13      05/01/2016      2

4757418                               181             14             $131,930.84      $59,000.00      $614.31         695
0300233210                            6               180            1                $324,000.00     04/20/2001      42
RAMONA AREA              CA   92065   02              8.950          59               $58,850.32      05/01/2016      2
4757419                               181             14             $139,602.00      $32,350.00      $356.59         727
0300235975                            6               180            1                $172,000.00     04/24/2001      42
NORTH MANKATO            MN   56003   02              9.950          100              $32,350.00      05/01/2016      2

4757420                               181             14             $134,400.00      $16,400.00      $173.24         675
0300237195                            6               180            1                $168,000.00     04/24/2001      43
SCOTTSDALE               AZ   85254   01              9.200          90               $16,400.00      05/01/2016      2

4757535                               121             14             $41,918.49       $27,500.00      $362.65         643
0300237476                            5               120            1                $96,349.00      04/04/2001      30
REMSEN                   IA   51050   02              9.450          73               $27,500.00      05/01/2011      2
4757536                               181             04             $98,186.88       $58,500.00      $703.98         720
0300237393                            6               180            1                $158,097.00     04/25/2001      42
FREDERICK                MD   21701   02              11.550         100              $58,500.00      05/01/2016      2

4757590                               180             14             $98,594.00       $38,406.00      $337.78         733
0300231628                            7               173            1                $137,000.00     10/10/2000      49
Indianapolis             IN   46237   02              9.490          100              $38,275.56      10/25/2015      2

                                                                                                                  Page 327 of 405

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

4757599                               181             14             $407,950.00      $76,400.00      $779.45         754
0300237336                            6               180            1                $509,950.00     04/19/2001      45
Antioch                  CA   94509   01              8.600          95               $76,400.00      05/01/2016      2
4757603                               121             14             $192,598.00      $41,500.00      $572.72         683
0300231768                            5               120            1                $241,799.00     04/25/2001      29
Urbandale                IA   50323   02              10.550         97               $41,081.97      05/01/2011      2

4757713                               181             09             $66,197.00       $20,000.00      $235.55         624
0300234762                            6               180            1                $97,000.00      04/25/2001      44
Kissmmee                 FL   34758   02              11.150         89               $19,958.62      05/01/2016      2

4757813                               181             04             $275,000.00      $75,000.00      $749.59         735
0300248119                            6               180            1                $415,000.00     04/18/2001      41
San Jose                 CA   95112   01              8.250          85               $74,797.29      05/01/2016      2
4757814                               181             14             $121,397.70      $20,000.00      $236.83         731
0300231743                            6               148            1                $152,000.00     08/15/1998      24
Keizer                   OR   97303   02              11.250         94               $18,246.89      09/10/2013      2

4757869                               181             04             $167,900.00      $31,400.00      $281.38         752
0300247707                            7               180            1                $209,900.00     04/18/2001      38
Aliso Viejo              CA   92656   01              9.750          95               $31,386.83      05/01/2016      2

4757979                               181             14             $213,250.00      $39,950.00      $429.31         668
0300245867                            6               179            1                $266,608.00     03/17/2001      39
Murrieta                 CA   92563   01              9.500          95               $39,853.61      04/01/2016      2
4757981                               181             14             $125,000.00      $40,000.00      $405.30         717
0300249687                            7               180            1                $165,000.00     04/20/2001      45
Tooele                   UT   84074   02              11.300         100              $39,988.04      05/01/2016      2

4758053                               181             14             $142,000.00      $17,750.00      $192.11         731
0300231966                            6               168            1                $177,544.00     04/21/2000      37
Sacramento               CA   95834   01              9.630          90               $17,170.78      05/01/2015      2

4758059                               181             14             $127,287.48      $36,587.00      $363.71         730
0300251691                            7               180            1                $164,000.00     04/30/2001      43
College Park             MD   20740   02              11.050         100              $36,587.00      05/04/2016      2
4758086                               181             14             $175,500.00      $28,600.00      $273.45         682
0300249570                            7               180            1                $208,000.00     04/20/2001      48
Gransville               UT   84029   02              10.550         99               $28,589.91      05/01/2016      2

4758147                               181             09             $139,200.00      $34,800.00      $308.62         714
0300246394                            7               180            1                $174,000.00     04/27/2001      28
Duluth                   GA   30096   01              9.630          100              $34,800.00      05/01/2016      2

4758430                               181             14             $182,645.00      $25,000.00      $292.05         704
0300232220                            6               156            1                $230,000.00     04/02/1999      36
LA QUINTA                CA   92253   02              11.000         91               $23,591.74      05/20/2014      2
4758505                               181             14             $173,529.00      $45,000.00      $443.13         708
0300239530                            6               180            1                $280,000.00     04/26/2001      45
Branchburg               NJ   08876   02              8.000          79               $45,000.00      05/01/2016      2

4758556                               181             04             $146,043.00      $25,000.00      $274.03         663
0300239522                            6               180            1                $209,000.00     04/26/2001      44
Somerset                 NJ   08873   02              9.850          82               $24,941.60      05/01/2016      2

4758589                               181             14             $156,000.00      $48,748.00      $494.43         729
0300234275                            6               157            1                $205,000.00     05/26/1999      39
Moreno Valley            CA   92555   02              8.500          100              $45,527.35      06/01/2014      2
4758668                               180             14             $90,125.43       $60,400.00      $648.69         713
0300242336                            6               179            1                $167,309.00     04/23/2001      48
Bakersfield              CA   93312   02              9.490          90               $60,400.00      04/27/2016      2

4758669                               180             14             $127,329.67      $47,400.00      $538.45         672
0300249802                            6               179            1                $195,000.00     04/24/2001      30
Chino                    CA   91710   02              10.490         90               $47,400.00      04/30/2016      2

4758670                               180             14             $165,673.47      $27,000.00      $323.87         661
0300242344                            6               179            1                $208,440.00     04/24/2001      45
Huntley                  IL   60142   02              11.490         93               $27,000.00      04/30/2016      2
4758671                               181             14             $147,735.97      $28,000.00      $340.38         658
0300242351                            6               180            1                $185,000.00     04/25/2001      41
Redding                  CA   96002   02              11.740         95               $28,000.00      05/01/2016      2

4758672                               181             04             $57,390.71       $36,000.00      $408.95         681
0300242369                            6               180            1                $96,797.00      04/25/2001      30
Ansonia                  CT   06401   02              10.490         97               $36,000.00      05/01/2016      2

                                                                                                                  Page 328 of 405

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

4758673                               181             14             $128,704.57      $36,000.00      $364.92         738
0300242377                            6               180            1                $184,874.00     04/26/2001      39
Fremont                  NH   03044   02              8.490          90               $35,904.78      05/02/2016      2
4758674                               181             14             $71,726.47       $16,500.00      $172.30         663
0300242385                            6               180            1                $156,000.00     04/26/2001      37
Springville              UT   84663   02              9.000          57               $16,500.00      05/02/2016      2

4758676                               181             04             $94,173.84       $50,000.00      $537.00         685
0300242401                            6               180            1                $183,000.00     04/26/2001      33
Dublin                   OH   43016   02              9.490          79               $50,000.00      05/02/2016      2

4758677                               181             14             $62,875.78       $15,000.00      $189.69         679
0300242419                            6               180            1                $86,000.00      04/26/2001      42
Little Falls             MN   56345   02              12.490         91               $15,000.00      05/02/2016      2
4758678                               181             14             $123,955.83      $72,300.00      $810.45         733
0300249844                            6               180            1                $209,000.00     04/27/2001      41
Tujunga                  CA   91042   02              10.250         94               $72,300.00      05/03/2016      2

4758679                               181             14             $57,386.32       $18,600.00      $211.29         693
0300242427                            6               180            1                $76,000.00      04/28/2001      43
Tehachapi                CA   93561   02              10.490         100              $18,559.05      05/03/2016      2

4758681                               181             14             $119,427.42      $36,400.00      $390.93         701
0300242443                            6               180            1                $179,849.00     04/28/2001      38
O Fallon                 MO   63366   02              9.490          87               $36,400.00      05/03/2016      2
4758683                               181             14             $66,948.49       $20,000.00      $208.84         662
0300242468                            6               180            1                $184,500.00     04/27/2001      25
Bayonne                  NJ   07002   02              9.000          48               $20,000.00      05/03/2016      2

4758684                               181             14             $57,204.31       $55,000.00      $566.06         790
0300242476                            6               180            1                $135,000.00     04/28/2001      36
Stockton                 CA   95209   02              8.750          84               $55,000.00      05/03/2016      2

4758685                               181             14             $138,723.62      $35,200.00      $399.86         720
0300242484                            6               180            1                $174,000.00     04/28/2001      29
Madison Heights          MI   48071   02              10.490         100              $35,122.51      05/03/2016      2
4758686                               180             14             $34,346.27       $35,000.00      $408.87         691
0300291374                            6               180            1                $75,000.00      05/04/2001      36
Bayard                   NM   88023   02              11.000         93               $35,000.00      05/10/2016      2

4758687                               180             14             $65,959.33       $14,700.00      $185.90         674
0300242492                            6               179            1                $85,000.00      04/23/2001      26
NEW LONDON               OH   44851   02              12.490         95               $14,673.23      04/27/2016      2

4758688                               180             14             $40,914.36       $23,500.00      $281.89         661
0300242500                            6               179            1                $69,970.00      04/23/2001      38
SHERWOOD                 AR   72120   02              11.490         93               $23,452.91      04/27/2016      2
4758689                               180             14             $78,718.57       $33,700.00      $426.17         664
0300242518                            6               179            1                $112,687.00     04/23/2001      42
LITHIA SPRINGS           GA   30122   02              12.490         100              $33,700.00      04/27/2016      2

4758690                               180             14             $58,294.73       $22,900.00      $285.99         669
0300242526                            6               179            1                $86,000.00      04/23/2001      28
BRISTOL                  TN   37620   02              12.250         95               $22,857.32      04/27/2016      2

4758691                               180             14             $68,628.96       $23,000.00      $240.18         656
0300242534                            6               179            1                $134,355.00     04/24/2001      33
SAINT ANN                MO   63074   02              9.000          69               $22,941.08      04/30/2016      2
4758692                               120             14             $127,570.38      $22,000.00      $290.61         712
0300242286                            5               119            1                $175,000.00     04/24/2001      33
SPARTA                   NJ   07871   02              9.490          86               $21,892.54      04/30/2011      2

4758693                               180             14             $109,434.65      $23,000.00      $247.02         693
0300242542                            6               179            1                $154,500.00     04/24/2001      43
MARYSVILLE               WA   98270   02              9.490          86               $23,000.00      04/30/2016      2

4758694                               180             14             $117,860.86      $55,900.00      $635.01         710
0300242559                            6               179            1                $176,000.00     04/24/2001      46
ROCKVILLE                MD   20853   02              10.490         99               $55,776.94      04/30/2016      2
4758695                               181             14             $22,396.58       $34,400.00      $359.22         663
0300242567                            6               180            1                $79,000.00      04/25/2001      42
VALLEY                   AL   36854   02              9.000          72               $34,312.33      05/01/2016      2

4758696                               181             14             $99,946.04       $69,500.00      $704.51         715
0300242575                            6               180            1                $230,056.00     04/25/2001      45
TIJERAS                  NM   87059   02              8.490          74               $69,500.00      05/01/2016      2

                                                                                                                  Page 329 of 405

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

4758698                               181             14             $179,299.14      $31,700.00      $400.88         676
0300242583                            6               180            1                $212,203.00     04/26/2001      43
BERGENFIELD              NJ   07621   02              12.490         100              $31,642.27      05/02/2016      2
4758700                               181             14             $201,218.75      $70,000.00      $709.58         703
0300242591                            6               180            1                $380,000.00     04/26/2001      45
ONSTED                   MI   49265   02              8.490          72               $70,000.00      05/02/2016      2

4758701                               181             14             $51,643.76       $74,000.00      $864.47         698
0300242609                            6               180            1                $128,588.00     04/26/2001      50
WINCHESTER               VA   22602   02              11.000         98               $74,000.00      05/02/2016      2

4758702                               181             14             $92,549.10       $75,000.00      $760.26         686
0300242617                            6               180            1                $243,516.00     04/26/2001      44
WILLINGTON               CT   06279   02              8.490          69               $75,000.00      05/02/2016      2
4758703                               181             14             $68,406.82       $50,000.00      $599.77         651
0300242625                            6               180            1                $135,000.00     04/26/2001      41
DALLAS                   GA   30132   02              11.490         88               $50,000.00      05/02/2016      2

4758704                               181             14             $95,977.18       $51,000.00      $579.35         701
0300242633                            6               180            1                $147,159.00     04/26/2001      38
BINGHAMTON               NY   13901   02              10.490         100              $50,742.07      05/02/2016      2

4758708                               181             14             $82,704.00       $30,000.00      $322.20         719
0300242666                            6               180            1                $122,000.00     04/28/2001      38
GREENS FORK              IN   47345   02              9.490          93               $30,000.00      05/03/2016      2
4758709                               181             14             $125,877.67      $36,000.00      $375.93         701
0300242674                            6               180            1                $205,000.00     04/27/2001      48
CLEAR LAKE               WI   54005   02              9.000          79               $36,000.00      05/03/2016      2

4758710                               181             14             $99,648.00       $37,000.00      $467.90         706
0300242682                            6               180            1                $147,000.00     04/27/2001      42
BURBANK                  IL   60459   02              12.490         93               $37,000.00      05/03/2016      2

4758712                               181             14             $158,132.37      $35,000.00      $354.79         720
0300242690                            6               180            1                $222,000.00     04/27/2001      30
DOWNEY                   CA   90241   02              8.490          87               $35,000.00      05/03/2016      2
4758713                               181             14             $98,093.64       $50,000.00      $522.12         640
0300242708                            6               180            1                $206,000.00     04/28/2001      43
NEW CITY                 NY   10956   02              9.000          72               $49,873.71      05/03/2016      2

4758714                               181             04             $108,153.00      $14,000.00      $159.04         662
0300242716                            6               180            1                $150,778.00     04/28/2001      45
THORNTON                 CO   80260   02              10.490         82               $14,000.00      05/03/2016      2

4758715                               181             14             $130,809.74      $68,500.00      $735.69         691
0300242724                            6               180            1                $213,046.00     04/27/2001      44
EAST ISLIP               NY   11730   02              9.490          94               $68,500.00      05/03/2016      2
4758716                               181             14             $59,259.19       $45,000.00      $483.30         695
0300250040                            6               180            1                $112,000.00     04/29/2001      40
CLARIDGE                 PA   15623   02              9.490          94               $45,000.00      05/03/2016      2

4758717                               121             14             $76,408.40       $15,000.00      $194.10         672
0300242294                            5               120            1                $127,000.00     04/27/2001      45
DOUGLASVILLE             GA   30135   02              9.000          72               $15,000.00      05/03/2011      2

4758720                               181             14             $66,517.80       $18,700.00      $227.33         671
0300242740                            6               180            1                $100,500.00     04/27/2001      32
HESPERIA                 CA   92345   02              11.740         85               $18,700.00      05/03/2016      2
4758721                               181             14             $80,124.26       $38,300.00      $459.42         672
0300245446                            6               180            1                $125,443.00     04/27/2001      43
YUMA                     AZ   85364   02              11.490         95               $38,222.68      05/03/2016      2

4758722                               121             14             $105,821.30      $25,000.00      $330.24         748
0300242302                            5               120            1                $167,023.00     04/28/2001      34
RICHMOND                 CA   94801   02              9.490          79               $24,877.89      05/03/2011      2

4758723                               181             14             $74,815.57       $42,800.00      $513.40         648
0300242757                            6               180            1                $124,000.00     04/28/2001      42
AMBLER                   PA   19002   02              11.490         95               $42,800.00      05/03/2016      2
4758725                               181             14             $65,821.41       $34,100.00      $361.25         695
0300242773                            6               180            1                $118,500.00     04/27/2001      29
PINE BEACH               NJ   08741   02              9.250          85               $34,100.00      05/03/2016      2

4758726                               181             14             $104,100.00      $18,200.00      $230.16         658
0300242781                            6               180            1                $133,000.00     04/28/2001      34
NORTH LAS VEGAS          NV   89031   02              12.490         92               $18,200.00      05/03/2016      2

                                                                                                                  Page 330 of 405

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

4758727                               181             14             $88,832.78       $25,000.00      $253.42         681
0300242799                            6               180            1                $142,725.00     04/28/2001      17
ANTIOCH                  CA   94509   02              8.490          80               $25,000.00      05/03/2016      2
4758732                               180             14             $0.00            $58,000.00      $677.56         695
0300241841                            6               177            1                $67,000.00      02/21/2001      23
THEODORE                 AL   36582   02              11.000         87               $57,631.31      02/27/2016      1

4758784                               181             14             $206,800.00      $38,700.00      $418.84         785
0300234226                            6               169            1                $258,500.00     05/22/2000      36
Simi Valley              CA   93063   01              9.630          95               $37,539.41      06/01/2015      2

4758907                               181             09             $214,000.00      $40,100.00      $351.91         708
0300240991                            7               181            1                $267,500.00     05/02/2001      48
Broomfield               CO   80020   01              9.500          95               $40,100.00      06/01/2016      2
4758991                               181             14             $275,000.00      $37,000.00      $277.97         761
0300246774                            7               180            1                $390,000.00     04/18/2001      36
Southlake                TX   76092   01              7.750          80               $37,000.00      05/01/2016      2

4759321                               241             14             $172,000.00      $21,500.00      $216.46         747
0300234119                            9               203            1                $215,000.00     03/16/1998      40
Poway                    CA   92064   01              10.130         90               $19,662.36      04/01/2018      2

4760021                               181             14             $99,776.00       $11,400.00      $131.74         625
0300232873                            6               174            1                $119,000.00     10/23/2000      29
Kettering                OH   45429   02              10.740         94               $11,272.84      11/07/2015      2
4760167                               182             14             $117,750.00      $23,550.00      $238.86         718
0300232931                            6               159            1                $157,000.00     06/30/1999      31
Wenatchee                WA   98801   02              8.500          90               $22,140.24      08/10/2014      2

4760256                               241             14             $227,000.00      $53,800.00      $541.66         734
0300232964                            9               211            1                $312,000.00     11/13/1998      19
Denver                   CO   80220   02              10.130         90               $50,881.63      12/01/2018      2

4761095                               180             14             $107,900.00      $15,000.00      $203.50         664
0300247996                            6               180            1                $124,236.00     05/04/2001      43
Tucson                   AZ   85747   02              13.870         99               $15,000.00      05/10/2016      2
4761106                               182             14             $123,716.00      $50,000.00      $489.43         685
0300235728                            7               181            1                $178,000.00     04/26/2001      45
CITRUS HEIGHTS           CA   95621   02              10.850         98               $50,000.00      06/01/2016      2

4761107                               180             14             $139,370.00      $64,000.00      $706.46         703
0300233194                            6               180            1                $215,000.00     05/02/2001      38
RONKONKOMA               NY   11779   02              9.980          95               $64,000.00      05/01/2016      2

4761110                               181             14             $108,588.00      $28,000.00      $306.91         702
0300235736                            6               180            1                $161,557.00     04/25/2001      50
PENN VALLEY              CA   95946   02              9.850          85               $28,000.00      05/01/2016      2
4761111                               181             14             $236,000.00      $44,250.00      $470.79         721
0300233269                            6               180            1                $295,000.00     04/25/2001      47
MARYSVILLE               CA   95901   02              9.330          95               $44,250.00      05/01/2016      2

4761113                               180             14             $385,600.00      $75,150.00      $630.53         737
0300233293                            7               180            1                $485,000.00     05/02/2001      32
SAN JOSE                 CA   95136   02              8.980          95               $75,150.00      05/01/2016      2

4761119                               181             14             $132,750.00      $92,000.00      $1,029.84       716
0300235744                            6               181            1                $240,000.00     05/02/2001      38
MILFORD                  MI   48380   02              10.230         94               $92,000.00      06/01/2016      2
4761120                               181             14             $275,000.00      $52,750.00      $491.42         680
0300233467                            7               181            1                $345,000.00     05/02/2001      32
GRASS VALLEY             CA   95949   01              10.230         95               $52,750.00      06/01/2016      2

4761121                               182             14             $240,800.00      $50,000.00      $555.80         701
0300233509                            6               181            1                $301,000.00     04/30/2001      41
FOLSOM                   CA   95630   02              10.100         97               $50,000.00      06/01/2016      2

4761122                               180             14             $140,413.00      $35,000.00      $375.58         715
0300233533                            6               180            1                $187,000.00     05/01/2001      50
CLINTON                  CT   06413   02              9.480          94               $35,000.00      05/01/2016      2
4761123                               181             14             $216,000.00      $80,875.00      $693.36         745
0300233624                            7               180            1                $312,500.00     04/26/2001      30
LOOMIS                   CA   95650   02              9.230          95               $80,875.00      05/01/2016      2

4761127                               181             14             $52,077.00       $67,600.00      $664.69         733
0300235751                            6               181            1                $133,000.00     05/01/2001      49
ARDMORE                  OK   73401   02              7.980          90               $67,600.00      06/01/2016      2

                                                                                                                  Page 331 of 405

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

4761128                               181             14             $359,900.00      $44,000.00      $361.18         709
0300234192                            7               181            1                $449,950.00     05/01/2001      45
SEATTLE                  WA   98126   01              8.730          90               $44,000.00      06/01/2016      2
4761130                               181             14             $136,000.00      $34,000.00      $364.85         714
0300234309                            6               181            1                $170,000.00     05/02/2001      28
SMITHFIELD               RI   02828   02              9.480          100              $34,000.00      06/01/2016      2

4761137                               181             14             $240,000.00      $21,000.00      $168.22         726
0300238532                            7               180            1                $300,000.00     04/20/2001      36
Arvada                   CO   80005   01              8.450          87               $20,988.40      05/01/2016      2

4761142                               181             14             $256,000.00      $32,000.00      $307.77         692
0300247384                            7               180            1                $320,000.00     04/19/2001      50
Fort Bragg               CA   95437   01              10.630         90               $32,000.00      05/01/2016      2
4761195                               181             14             $264,500.00      $33,100.00      $271.71         763
0300249174                            7               180            1                $330,698.00     04/11/2001      47
Murrieta                 CA   92562   01              8.730          90               $33,100.00      05/01/2016      2

4761233                               181             14             $180,400.00      $22,550.00      $177.41         759
0300256815                            7               180            1                $225,500.00     04/27/2001      34
Albuquerque              NM   87122   01              8.250          90               $22,537.03      05/01/2016      2

4761249                               181             14             $241,544.03      $35,000.00      $386.89         652
0300254513                            6               180            1                $310,000.00     04/24/2001      34
Miami                    FL   33175   02              10.000         90               $34,919.36      05/01/2016      2
4761281                               180             09             $275,000.00      $20,000.00      $174.41         774
0300244852                            7               180            1                $460,000.00     05/01/2001      27
Bradford Township        PA   19335   01              9.430          65               $20,000.00      05/01/2016      2

4761319                               181             14             $270,400.00      $67,600.00      $618.36         719
0300245529                            7               179            1                $338,000.00     03/19/2001      39
Murrieta                 CA   92562   01              10.000         100              $67,546.04      04/01/2016      2

4761325                               181             14             $275,000.00      $50,000.00      $376.34         758
0300247004                            7               180            1                $468,000.00     04/02/2001      50
Rathdrum                 ID   83858   01              7.770          70               $49,968.25      05/01/2016      2
4761360                               181             14             $168,000.00      $22,680.00      $209.16         712
0300248622                            7               180            1                $210,000.00     04/18/2001      31
Arvada                   CO   80005   01              10.100         91               $22,680.00      05/01/2016      2

4761381                               181             04             $248,000.00      $22,000.00      $217.61         809
0300248713                            6               180            1                $310,000.00     04/05/2001      38
Pasadena                 CA   91106   01              8.080          88               $22,000.00      05/01/2016      2

4761383                               181             09             $239,900.00      $45,000.00      $449.07         675
0300248549                            7               180            1                $299,900.00     04/19/2001      27
Parker                   CO   80134   01              11.100         95               $45,000.00      05/01/2016      2
4761405                               181             14             $275,000.00      $20,500.00      $196.74         745
0300247228                            6               180            1                $626,000.00     04/04/2001      27
Portland                 OR   97229   01              7.570          48               $20,500.00      05/01/2016      2

4761408                               181             09             $254,400.00      $80,000.00      $675.60         776
0300257508                            7               180            1                $352,000.00     04/19/2001      22
Mesa                     AZ   85206   01              9.050          95               $79,961.06      05/01/2016      2

4761442                               181             14             $110,000.00      $20,700.00      $166.85         761
0300247319                            7               180            1                $138,000.00     04/10/2001      33
Redmond                  OR   97756   01              8.520          95               $20,700.00      05/01/2016      2
4761525                               181             14             $95,065.00       $25,000.00      $273.26         621
0300237153                            6               180            1                $155,000.00     04/27/2001      41
CANTON                   GA   30115   02              9.800          78               $25,000.00      05/01/2016      2

4761528                               181             15             $140,000.00      $17,100.00      $131.12         735
0300247590                            7               180            1                $175,000.00     04/03/2001      44
Portland                 OR   97203   01              7.970          90               $17,089.58      05/01/2016      2

4761559                               181             14             $233,500.00      $80,000.00      $818.57         685
0300247582                            6               180            1                $355,000.00     04/11/2001      38
Folsom                   CA   95630   01              8.650          89               $80,000.00      05/01/2016      2
4762434                               181             14             $152,359.00      $66,500.00      $755.84         705
0300241999                            6               180            1                $269,700.00     04/26/2001      40
Bladwin                  MO   63011   02              10.500         82               $66,500.00      05/08/2016      2

4762487                               241             14             $235,000.00      $41,200.00      $414.80         726
0300245347                            9               240            1                $308,000.00     04/12/2001      45
Buena Park               CA   90621   02              10.130         90               $41,200.00      05/03/2021      2

                                                                                                                  Page 332 of 405

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

4762523                               180             14             $129,000.00      $46,000.00      $594.17         664
0300255692                            6               179            1                $175,000.00     04/14/2001      39
RIVERSIDE                CA   92505   02              12.900         100              $45,919.50      04/19/2016      2
4762550                               181             14             $121,970.00      $80,000.00      $865.81         704
0300242088                            6               180            1                $202,269.00     04/11/2001      42
Acworth                  GA   30101   02              9.630          100              $80,000.00      05/07/2016      2

4762613                               301             14             $91,837.00       $50,000.00      $481.05         645
0300245677                            8               300            1                $179,931.00     04/05/2001      42
Olathe                   CO   81425   02              10.250         79               $50,000.00      05/02/2026      2

4762714                               301             14             $155,000.00      $59,000.00      $578.27         694
0300245875                            8               300            1                $253,099.00     04/24/2001      38
Vista                    CA   92083   02              10.500         85               $59,000.00      05/08/2026      2
4762753                               181             14             $99,750.00       $49,000.00      $576.31         647
0300242120                            6               180            1                $189,790.00     04/20/2001      25
Stockton                 CA   95203   02              11.130         79               $49,000.00      05/07/2016      2

4762819                               181             14             $136,000.00      $16,000.00      $155.87         737
0300250495                            6               180            1                $177,500.00     04/09/2001      35
Aurora                   CO   80013   01              7.820          86               $15,955.06      05/01/2016      2

4763159                               181             14             $256,800.00      $32,100.00      $260.94         755
0300250347                            7               180            1                $321,000.00     04/03/2001      49
La Habra                 CA   90631   01              8.620          90               $32,100.00      05/01/2016      2
4763217                               181             14             $260,000.00      $48,750.00      $408.85         723
0300250214                            7               180            1                $325,000.00     04/09/2001      35
Lake Oswego              OR   97034   01              8.970          95               $48,750.00      05/01/2016      2

4763257                               181             14             $212,631.00      $36,000.00      $429.17         723
0300234911                            6               168            1                $250,000.00     04/04/2000      39
Yorba Linda              CA   92886   02              11.380         100              $35,075.72      05/01/2015      2

4763269                               181             14             $275,000.00      $61,000.00      $595.34         769
0300249190                            6               179            1                $420,000.00     03/28/2001      31
El Dorado Hills          CA   95762   01              7.850          80               $60,829.12      04/01/2016      2
4763493                               181             14             $275,000.00      $44,500.00      $407.06         657
0300250636                            7               179            1                $355,000.00     03/27/2001      35
Simi Valley              CA   93065   01              10.000         90               $44,482.32      04/01/2016      2

4763570                               180             14             $88,000.00       $22,000.00      $211.18         746
0300249075                            7               179            1                $110,000.00     04/20/2001      38
Griffin                  GA   30224   01              10.600         100              $22,000.00      04/20/2016      2

4763815                               181             14             $220,000.00      $55,000.00      $601.17         696
0300239837                            6               180            1                $275,000.00     04/20/2001      28
Irving                   TX   75063   01              9.800          100              $55,000.00      05/01/2016      2
4763980                               181             RFC01          $112,257.68      $15,000.00      $187.82         629
0300237633                            6               181            1                $142,000.00     05/03/2001      41
WEST PALM BEACH          FL   33413   02              12.300         90               $15,000.00      06/01/2016      2

4763982                               181             14             $189,335.00      $49,000.00      $531.06         700
0300237682                            6               180            1                $480,000.00     04/25/2001      44
MORGAN HILL              CA   95037   02              9.650          50               $48,814.46      05/01/2016      2

4763998                               181             14             $106,550.00      $20,800.00      $160.67         720
0300244688                            7               180            1                $160,500.00     04/20/2001      45
Glendale                 AZ   85310   02              8.050          80               $20,800.00      05/01/2016      2
4764175                               181             14             $249,600.00      $12,000.00      $118.17         763
0300242229                            6               179            1                $312,000.00     03/14/2001      35
Wayne                    NJ   07470   01              8.000          84               $11,966.83      04/01/2016      2

4764250                               181             14             $273,867.00      $41,000.00      $413.42         711
0300243698                            6               180            1                $353,000.00     04/16/2001      42
Scituate                 MA   02066   02              8.400          90               $41,000.00      05/01/2016      2

4764257                               181             14             $118,700.00      $14,800.00      $152.32         725
0300235231                            6               158            1                $148,357.00     06/16/1999      32
Kent                     WA   98031   01              8.750          90               $13,397.85      07/01/2014      2
4764323                               181             14             $154,284.00      $46,000.00      $487.31         683
0300235256                            6               158            1                $220,000.00     06/15/1999      45
Stanwood                 WA   98292   02              9.250          92               $43,233.08      07/01/2014      2

4764405                               182             14             $275,000.00      $36,000.00      $359.80         812
0300244605                            6               181            2                $360,000.00     04/27/2001      36
Cazadero                 CA   95421   01              8.250          87               $36,000.00      06/01/2016      2

                                                                                                                  Page 333 of 405

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

4764432                               181             14             $221,920.00      $41,600.00      $428.14         756
0300235314                            6               160            1                $277,420.00     08/13/1999      27
Carmichael               CA   95608   01              8.750          95               $38,295.17      09/01/2014      2
4764510                               181             14             $197,000.00      $22,000.00      $182.98         734
0300244621                            7               180            1                $248,000.00     04/30/2001      23
Santa Rosa               CA   95404   01              8.880          89               $22,000.00      05/01/2016      2

4764608                               182             14             $129,769.00      $22,000.00      $243.19         718
0300235348                            6               158            1                $154,000.00     05/27/1999      47
West Jordan              UT   84084   02              10.000         99               $20,776.11      07/01/2014      2

4764655                               181             04             $108,000.00      $20,200.00      $184.78         643
0300289238                            7               180            1                $145,000.00     04/06/2001      36
Santee                   CA   92071   01              10.000         89               $20,191.97      05/01/2016      2
4764777                               181             14             $101,000.00      $39,700.00      $426.62         727
0300235561                            6               160            1                $145,000.00     08/17/1999      44
Brandon                  MS   39047   02              9.500          98               $37,624.75      09/15/2014      2

4764910                               120             14             $153,000.00      $27,000.00      $370.40         674
0300253168                            5               119            1                $180,000.00     04/03/2001      49
Warren                   RI   02885   02              10.400         100              $26,748.57      04/01/2011      2

4764945                               181             09             $405,000.00      $100,000.00     $876.83         721
0300262599                            7               180            1                $540,000.00     04/24/2001      42
Scottsdale               AZ   85255   02              9.490          94               $100,000.00     05/01/2016      2
4765229                               182             14             $133,870.00      $21,000.00      $209.51         694
0300235801                            6               181            1                $208,784.00     04/28/2001      29
San Diego                CA   92129   01              8.220          75               $21,000.00      06/01/2016      2

4765262                               241             14             $93,750.00       $12,600.00      $126.86         674
0300235827                            9               207            1                $130,000.00     07/09/1998      33
Dacono                   CO   80514   02              10.130         82               $9,680.30       08/01/2018      2

4765289                               181             04             $148,000.00      $27,750.00      $238.42         740
0300246915                            7               180            1                $185,000.00     04/19/2001      38
Trabuci Canyon           CA   92679   01              9.250          95               $27,737.05      05/01/2016      2
4765496                               181             09             $152,781.00      $20,000.00      $160.92         720
0300248358                            7               179            1                $325,000.00     03/20/2001      19
Corona                   CA   92879   02              8.500          54               $19,978.08      04/01/2016      2

4765511                               181             14             $116,000.00      $29,000.00      $254.50         737
0300244571                            7               180            1                $145,000.00     04/24/2001      31
Olympia                  WA   98512   02              9.500          100              $29,000.00      05/01/2016      2

4765574                               121             14             $137,073.00      $15,000.00      $190.01         729
0300248556                            5               119            1                $185,000.00     03/16/2001      16
Montebello               CA   90640   01              8.500          83               $14,844.40      04/01/2011      2
4765724                               181             04             $220,000.00      $27,500.00      $238.80         686
0300245644                            7               180            1                $275,000.00     04/19/2001      44
Simi Valley              CA   93065   01              9.380          90               $27,500.00      05/01/2016      2

4765844                               181             14             $74,266.00       $15,000.00      $159.82         789
0300254406                            6               180            1                $110,500.00     04/30/2001      50
Imbler                   OR   97841   02              9.350          81               $15,000.00      05/04/2016      2

4765954                               181             09             $252,000.00      $28,500.00      $280.65         758
0300236130                            6               159            1                $285,000.00     07/16/1999      25
Olympia                  WA   98516   02              8.000          99               $26,723.13      08/01/2014      2
4765982                               181             09             $275,000.00      $18,000.00      $178.84         776
0300239357                            6               179            1                $362,000.00     03/28/2001      36
Springfield              VA   22153   01              8.150          81               $17,901.47      04/01/2016      2

4766256                               181             14             $275,000.00      $50,000.00      $424.99         660
0300287489                            7               180            1                $410,000.00     04/06/2001      49
Yorba Linda              CA   92887   01              9.130          80               $49,976.05      05/01/2016      2

4766363                               181             RFC01          $117,250.00      $10,000.00      $97.74          766
0300241908                            6               180            1                $151,000.00     04/03/2001      34
Germantown               MD   20874   01              7.880          85               $10,000.00      05/01/2016      2
4766406                               181             14             $140,637.00      $48,350.00      $403.91         744
0300242062                            7               179            1                $189,000.00     03/09/2001      26
Hyattsville              MD   20782   02              8.930          100              $48,325.84      04/01/2016      2

4767355                               181             09             $178,800.00      $33,350.00      $280.43         720
0300290103                            7               180            1                $223,500.00     04/30/2001      37
Alpharetta               GA   30006   01              9.000          95               $33,333.60      05/01/2016      2

                                                                                                                  Page 334 of 405

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

4768047                               181             14             $244,000.00      $44,750.00      $380.37         679
0300245826                            7               180            1                $305,000.00     04/05/2001      20
SILVER SPRING            MD   20906   01              9.130          95               $44,750.00      05/01/2016      2
4768048                               181             14             $275,000.00      $40,000.00      $396.83         708
0300246865                            6               180            1                $430,000.00     04/12/2001      43
SILVER SPRING            MD   20910   01              8.130          74               $40,000.00      05/01/2016      2

4768050                               180             14             $275,000.00      $91,400.00      $719.04         700
0300245941                            7               179            1                $475,000.00     04/04/2001      33
POTOMAC                  MD   20854   01              8.250          78               $91,347.42      04/01/2016      2

4768051                               180             14             $272,000.00      $10,900.00      $105.75         778
0300247079                            6               179            1                $340,000.00     04/03/2001      17
VIENNA                   VA   22180   01              7.750          84               $10,869.19      04/01/2016      2
4768052                               181             16             $267,000.00      $21,000.00      $163.34         691
0300245750                            7               180            1                $357,000.00     04/09/2001      39
WASHINGTON               DC   20009   01              8.130          81               $20,787.60      05/01/2016      2

4768053                               181             14             $483,600.00      $90,650.00      $705.07         751
0300246717                            7               180            1                $604,500.00     04/18/2001      31
WASHINGTON               DC   20009   01              8.130          95               $90,650.00      05/01/2016      2

4768054                               181             14             $340,000.00      $63,750.00      $641.86         709
0300248564                            6               180            1                $425,000.00     04/11/2001      29
WASHINGTON               DC   20010   01              8.380          95               $63,579.62      05/01/2016      2
4768055                               181             09             $324,650.00      $60,850.00      $500.60         747
0300245180                            7               180            1                $405,857.00     04/12/2001      33
MANASSAS                 VA   20112   01              8.750          95               $60,850.00      05/01/2016      2

4768056                               181             09             $576,200.00      $25,400.00      $190.82         723
0300248507                            7               180            1                $914,000.00     04/11/2001      18
STERLING                 VA   20165   01              7.750          66               $25,383.81      05/01/2016      2

4768057                               181             04             $196,000.00      $36,750.00      $299.01         822
0300244886                            7               180            1                $245,000.00     04/17/2001      30
WASHINGTON               DC   20016   01              8.630          95               $36,730.44      05/01/2016      2
4768058                               181             RFC01          $206,800.00      $19,500.00      $151.67         781
0300248804                            7               180            1                $258,000.00     04/18/2001      32
FAIRFAX                  VA   22030   01              8.130          88               $19,488.49      05/01/2016      2

4769143                               181             09             $118,372.00      $37,900.00      $425.43         737
0300236916                            6               181            1                $157,500.00     05/03/2001      38
BILLINGS                 MT   59102   02              10.280         100              $37,900.00      06/01/2016      2

4769144                               180             14             $345,768.18      $75,000.00      $787.70         701
0300236924                            6               180            1                $527,000.00     05/03/2001      45
COLTS NECK               NJ   07722   02              9.100          80               $75,000.00      05/08/2016      2
4769145                               180             09             $160,000.00      $28,500.00      $233.95         756
0300265378                            7               180            1                $215,000.00     05/03/2001      50
STEVENSVILLE             MD   21666   02              8.730          88               $28,500.00      05/01/2016      2

4769151                               181             14             $268,000.00      $40,000.00      $399.78         765
0300236981                            6               180            1                $335,000.00     04/26/2001      15
CHULA VISTA              CA   91910   02              8.250          92               $39,891.89      05/01/2016      2

4769153                               181             14             $148,000.00      $27,750.00      $287.27         723
0300236999                            6               180            1                $185,000.00     04/27/2001      45
YAKIMA                   WA   98908   02              8.850          95               $27,750.00      05/04/2016      2
4769155                               181             14             $102,800.00      $19,250.00      $197.83         796
0300237005                            6               181            1                $128,500.00     05/01/2001      28
LEAVENWORTH              WA   98826   01              8.730          95               $19,250.00      06/01/2016      2

4769157                               181             14             $143,600.00      $17,900.00      $155.10         748
0300283603                            7               180            1                $179,500.00     04/29/2001      39
CITRUS HEIGHTS           CA   95610   01              9.350          90               $17,900.00      05/01/2016      2

4769158                               181             14             $97,742.00       $85,000.00      $713.18         686
0300238797                            7               181            1                $212,000.00     05/03/2001      50
CHARLESTON               SC   29412   02              8.980          87               $85,000.00      06/01/2016      2
4769159                               182             14             $230,800.00      $20,000.00      $153.43         765
0300237021                            7               181            1                $288,500.00     04/26/2001      22
KIRKLAND                 WA   98034   01              7.980          87               $20,000.00      06/01/2016      2

4769164                               181             04             $275,000.00      $21,000.00      $209.57         692
0300237096                            6               180            1                $370,000.00     04/27/2001      24
MARINA DEL REY           CA   90292   02              8.230          80               $21,000.00      05/01/2016      2

                                                                                                                  Page 335 of 405

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

4769166                               181             14             $218,300.00      $184,100.00     $1,561.46       753
0300237856                            7               181            1                $650,000.00     05/02/2001      48
SAN CARLOS               CA   94070   01              9.100          62               $184,100.00     06/01/2016      2
4769167                               181             09             $166,141.00      $45,800.00      $535.76         708
0300237872                            6               181            1                $212,000.00     05/03/2001      35
LAUREL                   MD   20724   02              11.030         100              $45,800.00      06/01/2016      2

4769168                               181             09             $89,600.00       $22,400.00      $240.57         688
0300237898                            6               181            1                $112,000.00     05/08/2001      45
HOUSTON                  TX   77095   01              9.490          100              $22,400.00      06/01/2016      2

4769343                               181             14             $77,662.00       $43,000.00      $449.02         730
0300245792                            6               178            1                $149,000.00     02/15/2001      49
Jacksonville             FL   32221   02              9.000          81               $42,669.62      03/01/2016      2
4769361                               181             14             $275,000.00      $15,000.00      $121.23         684
0300244548                            7               181            1                $390,000.00     05/01/2001      37
Buellton                 CA   93427   01              8.550          75               $15,000.00      06/01/2016      2

4769374                               181             14             $275,000.00      $22,000.00      $171.51         761
0300250719                            7               180            1                $425,000.00     04/03/2001      42
San Jose                 CA   95131   01              8.150          70               $21,987.08      05/01/2016      2

4769398                               181             14             $336,000.00      $42,000.00      $392.06         709
0300249356                            7               180            1                $420,000.00     04/10/2001      42
Hermosa Beach            CA   90254   01              10.250         90               $42,000.00      05/01/2016      2
4769415                               181             04             $201,200.00      $25,100.00      $208.77         690
0300254976                            7               179            1                $251,500.00     03/27/2001      31
Tarzana Area             CA   91356   01              8.880          90               $25,074.54      04/01/2016      2

4769425                               181             14             $228,000.00      $42,100.00      $452.15         669
0300250768                            6               180            1                $301,000.00     04/10/2001      38
Laguna Hills             CA   92653   01              9.490          90               $41,998.33      05/01/2016      2

4769452                               181             14             $110,300.00      $20,685.00      $162.73         777
0300248614                            7               179            1                $137,900.00     03/27/2001      26
Baltimore                MD   21237   01              8.250          95               $20,661.11      04/01/2016      2
4769559                               181             14             $202,159.00      $45,000.00      $463.14         675
0300241940                            6               180            1                $330,000.00     04/13/2001      24
Anaheim                  CA   92802   02              8.750          75               $45,000.00      05/04/2016      2

4769592                               181             14             $252,000.00      $100,000.00     $1,160.26       700
0300241403                            6               180            1                $358,748.00     04/19/2001      45
Rock Island              WA   98850   02              10.880         99               $100,000.00     05/08/2016      2

4769647                               181             14             $90,170.00       $30,000.00      $322.38         655
0300241981                            6               180            1                $151,807.00     04/03/2001      30
Indianapolis             IN   46256   02              9.500          80               $30,000.00      05/08/2016      2
4769678                               180             14             $97,672.00       $27,000.00      $302.66         741
0300241478                            6               180            1                $125,000.00     05/01/2001      43
Riverside                CA   92508   02              10.250         100              $27,000.00      05/09/2016      2

4769996                               181             14             $168,000.00      $21,000.00      $219.29         736
0300248101                            6               179            1                $210,000.00     03/23/2001      20
Fair Oaks                CA   95628   01              9.000          90               $20,761.76      04/01/2016      2

4770064                               61              14             $174,400.00      $10,600.00      $217.86         729
0300248408                            4               59             1                $218,000.00     03/20/2001      37
San Diego                CA   92105   01              8.080          85               $10,314.76      04/01/2006      2
4770072                               180             14             $1,500,000.00    $200,000.00     $1,537.83       724
0300238821                            7               179            1                $2,065,000.00   04/03/2001      35
WASHINGTON               DC   20007   01              8.000          83               $199,878.84     04/01/2016      2

4770074                               181             04             $107,519.00      $31,000.00      $303.00         702
0300239654                            6               180            1                $155,000.00     04/12/2001      45
FALLS CHURCH             VA   22042   02              7.880          90               $31,000.00      05/01/2016      2

4770075                               181             09             $152,000.00      $15,700.00      $122.11         747
0300240520                            7               180            1                $190,000.00     04/06/2001      19
HERNDON                  VA   20171   01              8.130          89               $15,700.00      05/01/2016      2
4770076                               180             09             $158,586.00      $35,000.00      $287.94         766
0300241338                            7               179            1                $240,000.00     04/04/2001      50
ASHBURN                  VA   20148   02              8.750          81               $34,981.85      04/01/2016      2

4770077                               181             09             $275,000.00      $56,300.00      $437.90         764
0300238938                            7               180            1                $675,000.00     04/16/2001      33
POTOMAC                  MD   20854   01              8.130          50               $56,300.00      05/01/2016      2

                                                                                                                  Page 336 of 405

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

4770078                               181             14             $206,000.00      $25,500.00      $202.89         759
0300239001                            7               180            1                $258,000.00     04/12/2001      30
ROCKVILLE                MD   20853   01              8.380          90               $25,385.70      05/01/2016      2
4770080                               181             14             $275,000.00      $70,000.00      $684.20         740
0300242047                            6               180            1                $480,000.00     04/06/2001      25
CHEVY CHASE              MD   20815   01              7.880          72               $70,000.00      05/01/2016      2

4770081                               181             04             $275,000.00      $25,000.00      $205.67         718
0300239555                            7               180            1                $393,000.00     04/16/2001      27
WASHINGTON               DC   20009   01              8.750          77               $25,000.00      05/01/2016      2

4770082                               181             09             $246,310.00      $100,000.00     $859.15         641
0300237781                            7               180            1                $390,000.00     04/17/2001      45
ROCKVILLE                MD   20853   02              9.250          89               $100,000.00     05/01/2016      2
4770083                               181             09             $275,000.00      $45,000.00      $354.02         781
0300244779                            7               180            1                $397,500.00     04/05/2001      28
CENTREVILLE              VA   20120   01              8.250          81               $45,000.00      05/01/2016      2

4770084                               181             09             $273,600.00      $15,000.00      $116.67         780
0300239571                            7               180            1                $342,000.00     04/09/2001      21
CENTREVILLE              VA   20121   01              8.130          85               $14,691.14      05/01/2016      2

4770085                               181             09             $275,000.00      $12,000.00      $94.40          750
0300242203                            7               180            1                $400,000.00     04/10/2001      20
ARLINGTON                VA   22203   01              8.250          72               $12,000.00      05/01/2016      2
4770086                               181             14             $206,400.00      $30,200.00      $245.72         748
0300243151                            7               180            1                $258,000.00     04/18/2001      35
FALLS CHURCH             VA   22042   01              8.630          92               $30,129.65      05/01/2016      2

4770087                               181             09             $275,000.00      $42,500.00      $408.76         656
0300244811                            7               180            1                $352,795.00     04/18/2001      42
CLARKSVILLE              MD   21029   01              10.630         90               $42,500.00      05/01/2016      2

4770088                               181             09             $240,000.00      $45,000.00      $430.04         743
0300242146                            6               180            1                $300,000.00     04/10/2001      28
BURKE                    VA   22015   01              7.500          95               $45,000.00      05/01/2016      2
4770089                               181             14             $82,300.00       $15,400.00      $155.05         743
0300242245                            6               180            1                $102,900.00     04/06/2001      34
WINCHESTER               VA   22602   01              8.380          95               $15,400.00      05/01/2016      2

4770090                               180             04             $116,000.00      $14,500.00      $112.78         781
0300239936                            7               179            1                $145,000.00     04/04/2001      37
MCLEAN                   VA   22102   01              8.130          90               $14,491.44      04/01/2016      2

4770091                               181             09             $156,900.00      $29,400.00      $239.21         732
0300239621                            7               180            1                $196,168.00     04/16/2001      32
FREDERICK                MD   21701   01              8.630          95               $29,384.35      05/01/2016      2
4770092                               181             09             $147,850.00      $27,700.00      $235.45         690
0300238672                            7               180            1                $184,825.00     04/18/2001      41
CHESTER                  MD   21619   01              9.130          95               $27,700.00      05/01/2016      2

4770115                               181             09             $184,000.00      $23,000.00      $223.80         729
0300241924                            6               180            1                $235,000.00     04/09/2001      33
Memphis                  TN   38103   01              7.800          89               $23,000.00      05/01/2016      2

4770135                               181             14             $266,400.00      $33,300.00      $336.27         697
0300245339                            6               180            1                $333,000.00     04/05/2001      46
Columbia                 MD   21045   02              8.430          90               $33,211.40      05/01/2016      2
4770195                               181             09             $165,200.00      $20,650.00      $217.20         771
0300239951                            6               180            1                $206,500.00     04/27/2001      38
Boynton Beach            FL   33437   01              9.130          90               $20,598.44      05/01/2016      2

4770319                               181             04             $117,300.00      $14,700.00      $118.28         789
0300239852                            7               180            1                $147,000.00     04/27/2001      41
Atlanta                  GA   30312   01              8.500          90               $14,691.97      05/01/2016      2

4770487                               181             14             $304,700.00      $38,000.00      $323.00         718
0300252863                            7               180            1                $380,916.00     04/17/2001      43
Salinas                  CA   93906   01              9.130          90               $38,000.00      05/01/2016      2
4770538                               181             04             $167,600.00      $31,425.00      $275.78         710
0300252681                            7               180            1                $209,500.00     04/11/2001      43
Anaheim                  CA   92808   01              9.500          95               $31,425.00      05/01/2016      2

4770609                               181             14             $94,333.00       $23,000.00      $259.97         718
0300245958                            6               180            1                $120,000.00     04/20/2001      36
GARDNER                  KS   66030   02              10.400         98               $23,000.00      05/11/2016      2

                                                                                                                  Page 337 of 405

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

4770682                               181             14             $275,000.00      $59,000.00      $589.68         773
0300252046                            6               180            1                $371,114.00     04/20/2001      33
Norco                    CA   92860   01              8.250          90               $59,000.00      05/01/2016      2
4770695                               181             14             $423,000.00      $52,900.00      $423.74         698
0300247046                            7               180            1                $529,000.00     04/30/2001      44
Township Of Chatham      NJ   07928   01              8.450          90               $52,900.00      05/01/2016      2

4770723                               181             14             $176,000.00      $44,000.00      $487.74         775
0300245289                            6               180            1                $220,000.00     04/24/2001      39
Rancho Cucamonga         CA   91730   01              10.050         100              $44,000.00      05/01/2016      2

4770759                               121             14             $78,557.00       $48,000.00      $644.33         737
0300241304                            5               120            1                $131,000.00     04/13/2001      34
Gainesville              FL   32607   02              9.880          97               $48,000.00      05/02/2011      2
4770769                               181             14             $375,000.00      $25,000.00      $207.48         726
0300237492                            7               180            1                $500,000.00     04/20/2001      48
Carpinteria              CA   93013   01              8.850          80               $24,987.31      05/01/2016      2

4770784                               121             14             $236,000.00      $16,000.00      $213.22         650
0300246964                            5               120            1                $295,000.00     04/18/2001      44
Wyckoff Twp              NJ   07481   01              9.700          86               $16,000.00      05/01/2011      2

4770829                               181             14             $199,950.00      $37,490.00      $327.62         700
0300247137                            7               180            1                $249,950.00     04/13/2001      38
Springfield              VA   22152   01              9.450          95               $37,490.00      05/01/2016      2
4771082                               180             14             $54,194.45       $34,000.00      $373.74         674
0300238888                            6               179            1                $95,000.00      04/11/2001      32
VERO BEACH               FL   32962   02              9.900          93               $33,920.93      04/26/2016      2

4771083                               181             14             $182,801.00      $32,700.00      $316.29         688
0300238946                            6               180            1                $264,000.00     04/26/2001      25
BEAVERTON                OR   97007   02              7.700          82               $32,700.00      05/10/2016      2

4771084                               180             14             $97,520.71       $30,000.00      $333.49         698
0300239365                            6               179            1                $140,261.00     04/09/2001      36
INDIANAPOLIS             IN   46280   02              10.100         91               $30,000.00      04/24/2016      2
4771085                               181             14             $196,502.00      $43,000.00      $375.77         752
0300239886                            7               180            1                $249,825.00     04/18/2001      34
LAKEWOOD                 CA   90713   02              9.450          96               $43,000.00      05/02/2016      2

4771086                               181             14             $109,201.92      $25,000.00      $270.19         652
0300240256                            6               180            1                $159,000.00     04/18/2001      44
DENVER                   CO   80239   02              9.600          85               $25,000.00      05/02/2016      2

4771087                               181             14             $110,977.20      $35,000.00      $358.13         748
0300240496                            6               180            1                $164,021.00     04/20/2001      35
WESTFIELD                IN   46074   02              8.650          89               $35,000.00      05/04/2016      2
4771088                               181             14             $140,044.23      $21,813.00      $219.30         721
0300241254                            6               180            1                $162,000.00     04/16/2001      38
COLUMBIA                 MD   21046   02              8.350          100              $21,813.00      05/01/2016      2

4771089                               121             14             $80,326.00       $25,000.00      $323.95         675
0300241668                            5               120            1                $115,500.00     04/25/2001      37
KEIZER                   OR   97303   02              9.030          92               $25,000.00      05/09/2011      2

4771090                               180             09             $132,200.00      $40,800.00      $417.47         711
0300241775                            6               179            1                $182,000.00     04/11/2001      48
Coral Springs            FL   33065   02              8.650          96               $40,693.10      04/26/2016      2
4771091                               180             14             $88,023.00       $85,000.00      $702.36         688
0300241973                            7               179            1                $194,000.00     04/05/2001      30
RIVERSIDE                CA   92505   02              8.800          90               $84,956.39      04/20/2016      2

4771092                               181             14             $148,422.31      $35,266.00      $342.13         722
0300242278                            6               180            1                $222,000.00     04/18/2001      40
CORONA                   CA   91719   02              7.750          83               $35,266.00      05/02/2016      2

4771093                               180             14             $115,934.59      $30,100.00      $311.60         753
0300243672                            6               179            1                $147,000.00     04/09/2001      50
Maple Grove              MN   55369   02              8.850          100              $30,100.00      04/24/2016      2
4771094                               181             14             $127,313.40      $30,000.00      $296.31         734
0300244613                            6               180            1                $167,000.00     04/20/2001      25
DEBARY                   FL   32713   02              8.050          95               $30,000.00      05/04/2016      2

4771096                               181             14             $135,931.95      $24,000.00      $251.34         739
0300244654                            6               180            1                $169,000.00     04/18/2001      35
FORT COLLINS             CO   80526   02              9.050          95               $24,000.00      05/02/2016      2

                                                                                                                  Page 338 of 405

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

4771097                               180             14             $52,545.01       $26,000.00      $253.00         720
0300244670                            6               179            1                $88,000.00      04/14/2001      47
LINCOLN                  NE   68504   02              7.800          90               $26,000.00      04/29/2016      2
4771099                               121             14             $91,377.01       $33,000.00      $411.46         701
0300245198                            5               120            1                $125,000.00     04/19/2001      31
OKLAHOMA CITY            OK   73120   02              8.130          100              $33,000.00      05/03/2011      2

4771100                               180             RFC01          $92,563.94       $60,000.00      $641.10         710
0300245495                            6               179            1                $153,000.00     04/03/2001      22
COLUMBIA                 MD   21044   02              9.400          100              $59,795.00      04/18/2016      2

4771101                               181             14             $148,394.14      $65,000.00      $717.51         742
0300245594                            6               180            1                $222,000.00     04/16/2001      41
OXNARD                   CA   93035   02              9.980          97               $65,000.00      05/01/2016      2
4771102                               181             14             $106,157.00      $65,000.00      $513.68         710
0300245701                            7               180            1                $175,000.00     04/21/2001      26
Pelham                   NH   03076   02              8.300          98               $65,000.00      05/05/2016      2

4771103                               181             14             $120,000.00      $35,000.00      $351.88         695
0300245719                            6               180            1                $171,612.00     04/19/2001      23
ELBERTON                 GA   30635   02              8.350          91               $35,000.00      05/03/2016      2

4771104                               120             14             $156,464.83      $27,500.00      $352.84         707
0300245743                            5               119            1                $184,000.00     04/12/2001      24
FREDERICK                MD   21703   02              8.800          100              $27,500.00      04/27/2011      2
4771106                               180             14             $162,905.00      $33,500.00      $347.80         746
0300247061                            6               179            1                $197,000.00     04/12/2001      45
Auburndale               FL   33823   02              8.900          100              $33,500.00      04/27/2016      2

4771108                               180             14             $96,313.00       $25,000.00      $250.61         717
0300246907                            6               179            1                $132,000.00     04/06/2001      43
CRESWELL                 OR   97426   02              8.300          92               $25,000.00      04/21/2016      2

4771109                               180             14             $181,285.86      $63,760.00      $652.40         724
0300247178                            6               179            1                $339,000.00     04/13/2001      43
REDONDO BEACH            CA   90278   02              8.650          73               $63,593.77      04/18/2016      2
4771110                               180             14             $127,183.00      $97,000.00      $963.75         712
0300247525                            6               179            1                $236,000.00     04/11/2001      36
AURORA                   CO   80013   02              8.150          95               $96,724.21      04/16/2016      2

4771112                               180             14             $300,535.00      $85,000.00      $869.73         714
0300247574                            6               179            1                $416,000.00     04/10/2001      39
NORWALK                  CT   06850   02              8.650          93               $85,000.00      04/25/2016      2

4771114                               120             14             $143,457.00      $28,000.00      $340.46         743
0300248242                            5               119            1                $210,000.00     04/11/2001      42
Peterborough             NH   03458   02              7.550          82               $28,000.00      04/26/2011      2
4771115                               180             09             $139,141.00      $30,000.00      $292.80         757
0300248374                            6               179            1                $203,000.00     04/08/2001      40
Westminister             MD   21158   02              7.850          84               $30,000.00      04/29/2016      2

4771116                               180             09             $50,882.57       $71,500.00      $767.25         682
0300248499                            6               179            1                $123,000.00     04/03/2001      42
DELTONA                  FL   32738   02              9.480          100              $71,327.09      04/18/2016      2

4771161                               181             14             $28,803.00       $34,100.00      $369.05         685
0300238334                            6               180            1                $70,000.00      04/30/2001      30
Roseville                GA   30741   02              9.630          90               $34,100.00      05/01/2016      2
4771316                               181             14             $101,445.00      $24,700.00      $312.35         662
0300240710                            6               181            1                $126,371.00     05/04/2001      30
OAKLAND                  MD   21550   02              12.490         100              $24,700.00      06/01/2016      2

4771318                               181             14             $66,136.48       $19,500.00      $246.08         670
0300240363                            6               181            1                $93,000.00      05/05/2001      43
BOISE                    ID   83706   02              12.450         93               $19,500.00      06/01/2016      2

4771618                               181             14             $365,000.00      $34,000.00      $269.91         785
0300246857                            7               180            1                $445,000.00     04/27/2001      37
Township Of Wycoff       NJ   07481   01              8.350          90               $34,000.00      05/01/2016      2
4772194                               181             14             $164,200.00      $31,500.00      $255.04         772
0300238151                            7               180            1                $310,000.00     04/25/2001      22
Livermore                CA   94550   02              8.570          64               $31,483.05      05/01/2016      2

4772350                               180             14             $168,000.00      $23,000.00      $287.99         644
0300241197                            6               180            1                $202,000.00     05/01/2001      42
LAWRENCE                 MA   01841   02              12.300         95               $23,000.00      05/07/2016      2

                                                                                                                  Page 339 of 405

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

4772351                               180             14             $38,709.00       $33,700.00      $385.15         680
0300241296                            6               180            1                $81,975.00      05/02/2001      37
MONTGOMERY               AL   36108   02              10.600         89               $33,700.00      05/07/2016      2
4772352                               180             14             $84,883.00       $48,700.00      $595.49         689
0300241601                            6               180            1                $133,620.00     05/02/2001      38
FORT WAYNE               IN   46815   02              11.850         100              $48,700.00      05/07/2016      2

4772353                               180             14             $77,861.00       $25,000.00      $293.64         633
0300241684                            6               180            1                $145,102.00     05/04/2001      35
LYNN HAVEN               FL   32444   02              11.100         71               $25,000.00      05/09/2016      2

4772354                               180             14             $68,234.00       $94,000.00      $1,119.10       686
0300241718                            6               180            1                $177,057.00     05/04/2001      43
MOSES LAKE               WA   98837   02              11.350         92               $94,000.00      05/09/2016      2
4772355                               180             14             $98,602.00       $44,000.00      $482.29         681
0300241817                            6               180            1                $201,510.00     05/01/2001      31
GULFPORT                 MS   39507   02              9.850          71               $44,000.00      05/07/2016      2

4772356                               180             14             $96,289.00       $22,450.00      $262.97         721
0300241882                            6               180            1                $146,906.00     05/04/2001      39
NEWARK                   DE   19713   02              11.050         81               $22,450.00      05/09/2016      2

4772357                               181             14             $78,098.00       $45,000.00      $479.45         722
0300241957                            6               180            1                $164,592.00     04/30/2001      23
RUSSELLVILLE             AL   35653   02              9.350          75               $45,000.00      05/04/2016      2
4772358                               180             14             $44,395.00       $50,000.00      $532.72         663
0300242021                            6               180            1                $216,474.00     05/08/2001      38
CENTERVILLE              MA   02632   02              9.350          44               $50,000.00      05/14/2016      2

4772359                               181             14             $80,430.00       $35,000.00      $386.89         692
0300242070                            6               180            1                $129,344.00     04/30/2001      38
STILLWATER               OK   74075   02              10.000         90               $35,000.00      05/04/2016      2

4772360                               180             14             $137,000.00      $58,600.00      $633.31         742
0300242252                            6               180            1                $211,877.00     05/01/2001      34
INDEPENDENCE             MO   64055   02              9.600          93               $58,600.00      05/07/2016      2
4772361                               121             14             $55,081.00       $41,500.00      $562.31         712
0300245271                            5               120            1                $109,176.00     04/28/2001      50
DAVENPORT                IA   52803   02              10.100         89               $41,500.00      05/03/2011      2

4772362                               180             14             $168,000.00      $47,500.00      $570.08         698
0300245511                            6               180            1                $236,083.00     05/01/2001      23
NORTHBRIDGE              MA   01534   02              11.500         92               $47,500.00      05/07/2016      2

4772363                               180             14             $156,690.00      $35,000.00      $381.48         694
0300245578                            6               180            1                $242,382.00     05/05/2001      36
BARNHART                 MO   63012   02              9.750          80               $35,000.00      05/10/2016      2
4772364                               180             14             $100,491.00      $50,000.00      $546.52         703
0300245776                            6               180            1                $214,448.00     05/08/2001      40
LAWRENCEVILLE            GA   30043   02              9.800          71               $50,000.00      05/14/2016      2

4772365                               180             14             $114,676.00      $50,000.00      $459.24         658
0300252129                            7               180            1                $206,280.00     05/04/2001      45
CULLMAN                  AL   35058   02              10.050         80               $50,000.00      05/09/2016      2

4772366                               180             14             $61,935.00       $50,000.00      $555.80         684
0300245982                            6               180            1                $125,131.00     05/04/2001      48
MILLINGTON               TN   38053   02              10.100         90               $49,885.87      05/09/2016      2
4772367                               180             14             $111,367.00      $87,500.00      $1,049.58       682
0300246451                            6               180            1                $215,027.00     05/07/2001      47
CLINTON                  MA   01510   02              11.490         93               $87,500.00      05/11/2016      2

4772368                               180             14             $108,535.00      $45,000.00      $483.57         700
0300246501                            6               180            1                $178,608.00     05/05/2001      38
CUMBERLAND               RI   02864   02              9.500          86               $45,000.00      05/10/2016      2

4772369                               180             14             $70,578.00       $32,000.00      $353.73         740
0300246766                            6               180            1                $120,522.00     05/07/2001      45
RADCLIFF                 KY   40160   02              10.000         86               $32,000.00      05/11/2016      2
4772370                               180             14             $100,674.00      $50,000.00      $611.39         665
0300246816                            6               180            1                $168,087.00     05/02/2001      48
RADCLIFF                 KY   40160   02              11.850         90               $50,000.00      05/07/2016      2

4772371                               180             14             $111,618.00      $39,000.00      $431.11         701
0300246899                            6               179            1                $170,243.00     04/20/2001      46
FREDERICKSBURG           VA   22407   02              10.000         89               $39,000.00      04/25/2016      2

                                                                                                                  Page 340 of 405

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

4772372                               180             14             $47,055.00       $45,000.00      $482.20         664
0300246972                            6               180            1                $121,971.00     05/01/2001      42
LEXINGTON                KY   40517   02              9.450          76               $45,000.00      05/07/2016      2
4772373                               180             14             $47,395.00       $100,000.00     $1,158.67       717
0300247160                            6               180            1                $178,560.00     05/03/2001      43
BUENA VISTA              VA   24416   02              10.850         83               $100,000.00     05/08/2016      2

4772374                               180             14             $177,414.00      $91,250.00      $1,057.29       723
0300247335                            6               180            1                $269,438.00     05/03/2001      29
HATTIESBURG              MS   39402   02              10.850         100              $91,250.00      05/08/2016      2

4772375                               180             14             $148,408.00      $37,000.00      $398.74         682
0300248275                            6               180            1                $211,908.00     05/04/2001      47
SPOTSYLVANIA             VA   22553   02              9.550          88               $37,000.00      05/09/2016      2
4772376                               180             14             $71,052.00       $38,000.00      $439.09         715
0300248440                            6               180            1                $114,958.00     05/01/2001      37
TALLASSEE                AL   36078   02              10.800         95               $38,000.00      05/07/2016      2

4772377                               181             09             $94,230.00       $75,000.00      $649.88         695
0300248523                            7               180            1                $230,695.00     04/27/2001      50
FRANKLIN                 IN   46131   02              9.350          74               $75,000.00      05/02/2016      2

4772378                               180             14             $122,626.00      $50,000.00      $516.10         698
0300248747                            6               180            1                $231,171.00     05/07/2001      40
WEST MONROE              LA   71291   02              8.800          75               $50,000.00      05/11/2016      2
4772379                               181             14             $48,707.00       $50,000.00      $546.52         704
0300249315                            6               180            1                $125,011.00     04/30/2001      36
CLEVELAND                TN   37323   02              9.800          79               $50,000.00      05/04/2016      2

4772380                               180             14             $158,243.00      $50,000.00      $517.60         725
0300249406                            6               180            1                $263,798.00     05/02/2001      36
DANVILLE                 KY   40422   02              8.850          79               $50,000.00      05/07/2016      2

4772381                               180             14             $183,677.00      $91,000.00      $931.12         682
0300249653                            6               180            1                $367,353.00     05/04/2001      35
STAFFORD                 VA   22554   02              8.650          75               $91,000.00      05/09/2016      2
4772382                               181             14             $50,279.00       $32,000.00      $292.72         657
0300249851                            7               180            1                $106,518.00     04/27/2001      41
NEW BRITAIN              CT   06051   02              10.000         78               $32,000.00      05/02/2016      2

4772384                               180             14             $115,874.00      $50,000.00      $548.06         685
0300250008                            6               180            1                $221,502.00     05/04/2001      40
FLOWERY BRANCH           GA   30542   02              9.850          75               $50,000.00      05/09/2016      2

4772386                               180             14             $113,000.00      $22,500.00      $275.85         636
0300250206                            6               180            1                $150,577.00     05/07/2001      28
FLAT ROCK                MI   48134   02              11.900         90               $22,500.00      05/11/2016      2
4772387                               180             14             $47,477.00       $50,000.00      $516.10         744
0300250321                            6               180            1                $124,290.00     05/02/2001      38
HAMPTON                  VA   23661   02              8.800          79               $50,000.00      05/07/2016      2

4772388                               120             14             $199,800.00      $50,000.00      $690.17         663
0300251766                            5               120            1                $278,616.00     05/04/2001      45
ALEXANDRIA               VA   22315   02              10.550         90               $50,000.00      05/09/2011      2

4772389                               181             14             $62,290.00       $62,000.00      $668.15         716
0300251873                            6               180            1                $138,168.00     04/28/2001      34
INDEPENDENCE             IA   50644   02              9.550          90               $61,851.10      05/03/2016      2
4772390                               181             14             $62,881.00       $49,200.00      $539.29         644
0300251964                            6               180            1                $149,391.00     04/27/2001      45
BRYAN                    OH   43506   02              9.850          76               $49,200.00      05/02/2016      2

4772391                               180             14             $105,968.00      $75,000.00      $888.10         731
0300252038                            6               180            1                $184,381.00     05/03/2001      37
MINNEAPOLIS              MN   55417   02              11.250         99               $75,000.00      05/08/2016      2

4772638                               181             09             $143,033.30      $35,780.00      $337.37         685
0300265188                            7               179            1                $178,900.00     03/07/2001      26
Stone Mountain           GA   30087   01              10.380         100              $35,753.66      04/01/2016      2
4772647                               181             14             $198,000.00      $24,700.00      $257.93         786
0300257219                            6               180            1                $247,500.00     04/27/2001      31
Albuquerque              NM   87110   01              9.000          90               $24,637.62      05/01/2016      2

4772757                               181             09             $216,000.00      $54,000.00      $580.29         716
0300265170                            6               180            1                $270,000.00     04/20/2001      35
Woodbridge               VA   22192   01              9.500          100              $53,869.71      05/01/2016      2

                                                                                                                  Page 341 of 405

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

4772825                               181             09             $158,000.00      $39,500.00      $372.45         717
0300265196                            7               180            1                $197,500.00     04/20/2001      41
Mechanicsville           VA   23116   01              10.380         100              $39,485.53      05/01/2016      2
4772946                               181             14             $95,900.00       $23,950.00      $225.83         762
0300265154                            7               180            1                $119,900.00     04/25/2001      43
White City               OR   97503   01              10.380         100              $23,941.22      05/01/2016      2

4773083                               181             09             $171,900.00      $42,900.00      $487.61         681
0300265162                            6               180            1                $214,900.00     04/20/2001      42
Charlotte                NC   28269   01              10.500         100              $42,805.64      05/01/2016      2

4773303                               181             14             $226,200.00      $28,250.00      $278.61         727
0300245313                            6               180            1                $282,770.00     04/12/2001      33
Durham                   CT   06422   01              8.030          90               $28,250.00      05/01/2016      2
4773352                               181             14             $274,000.00      $50,000.00      $438.79         668
0300240199                            7               181            1                $396,000.00     05/04/2001      45
Stoneham                 MA   02180   01              9.500          82               $50,000.00      06/01/2016      2

4773371                               181             14             $268,000.00      $33,500.00      $261.16         725
0300251923                            7               180            1                $338,000.00     04/24/2001      45
Farmington Hills         MI   48336   01              8.150          90               $33,500.00      05/01/2016      2

4773461                               181             14             $160,000.00      $10,000.00      $99.06          722
0300251626                            6               180            1                $200,000.00     04/25/2001      31
Salt Lake City           UT   84105   01              8.100          85               $10,000.00      05/01/2016      2
4773496                               181             14             $165,427.00      $20,000.00      $201.67         672
0300251485                            6               181            1                $233,000.00     05/02/2001      44
Layton                   UT   84040   02              8.400          80               $20,000.00      06/01/2016      2

4773597                               181             14             $214,400.00      $40,200.00      $346.12         709
0300239043                            7               179            1                $268,000.00     03/16/2001      44
Simi Valley              CA   93063   01              9.280          95               $40,181.34      04/01/2016      2

4773695                               181             09             $180,400.00      $34,000.00      $375.84         703
0300261609                            6               180            1                $225,551.00     04/10/2001      32
Las Vegas                NV   89135   02              10.000         96               $33,921.66      05/01/2016      2
4775166                               181             14             $151,987.00      $33,000.00      $380.27         720
0300250305                            6               180            1                $195,000.00     04/24/2001      46
Moreno Valley            CA   92557   02              10.750         95               $32,929.10      05/01/2016      2

4775167                               181             14             $222,400.00      $13,900.00      $116.88         660
0300251832                            7               180            1                $278,000.00     04/18/2001      43
La Habra                 CA   90631   02              9.000          85               $13,900.00      05/01/2016      2

4775184                               181             04             $240,000.00      $11,000.00      $113.21         777
0300245222                            6               180            1                $300,000.00     04/26/2001      49
Escondido                CA   92025   01              8.750          84               $10,971.58      05/01/2016      2
4775189                               181             14             $223,900.00      $41,900.00      $377.80         720
0300245123                            7               180            1                $279,900.00     04/25/2001      38
San Marcos               CA   92069   01              9.830          95               $41,900.00      05/01/2016      2

4775193                               181             04             $139,000.00      $11,600.00      $97.96          717
0300245479                            7               180            1                $175,000.00     04/23/2001      36
San Diego                CA   92127   01              9.050          87               $11,600.00      05/01/2016      2

4775198                               182             14             $199,900.00      $24,990.00      $268.54         678
0300248663                            6               181            1                $249,900.00     04/25/2001      34
Oakley                   CA   94561   01              9.500          90               $24,990.00      06/01/2016      2
4775205                               181             14             $215,900.00      $26,000.00      $209.21         743
0300251212                            7               180            1                $269,890.00     04/20/2001      37
Wixom                    MI   48393   01              8.500          90               $26,000.00      05/01/2016      2

4775209                               181             14             $262,500.00      $30,000.00      $327.91         641
0300250024                            6               180            1                $339,000.00     04/13/2001      26
Birmingham               MI   48009   02              9.800          87               $30,000.00      05/01/2016      2

4775214                               181             14             $79,292.00       $25,000.00      $212.04         714
0300249877                            7               180            1                $116,000.00     04/18/2001      31
Dearborn Hts             MI   48125   02              9.100          90               $25,000.00      05/01/2016      2
4775217                               181             14             $116,926.00      $39,950.00      $414.76         704
0300244597                            6               179            1                $180,000.00     03/16/2001      45
Carson                   CA   90745   02              8.900          88               $39,848.18      04/01/2016      2

4775227                               180             14             $91,938.26       $23,000.00      $219.04         745
0300265204                            7               178            1                $115,000.00     03/20/2001      43
Troy                     OH   45373   01              10.500         100              $22,983.51      03/20/2016      2

                                                                                                                  Page 342 of 405

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

4775228                               181             09             $201,600.00      $25,200.00      $200.51         790
0300281219                            7               180            1                $252,000.00     04/27/2001      38
Suwanee                  GA   30024   01              8.380          90               $25,185.87      05/01/2016      2
4775231                               181             04             $105,650.00      $35,250.00      $329.06         721
0300294691                            7               180            1                $140,900.00     04/25/2001      38
Roswell                  GA   30075   01              10.250         100              $35,236.73      05/01/2016      2

4775236                               181             RFC01          $90,000.00       $14,500.00      $120.61         767
0300257326                            7               180            1                $112,500.00     04/26/2001      26
Roswell                  GA   30076   01              8.880          93               $14,492.68      05/01/2016      2

4775253                               181             14             $212,000.00      $13,200.00      $130.57         731
0300249638                            6               180            1                $265,000.00     04/09/2001      33
Garden Grove             CA   92841   01              8.080          85               $13,200.00      05/01/2016      2
4775260                               181             14             $134,000.00      $23,400.00      $197.96         706
0300264132                            7               180            1                $167,500.00     04/19/2001      35
Portland                 OR   97213   01              9.070          94               $23,400.00      05/01/2016      2

4775267                               181             RFC01          $232,000.00      $15,800.00      $125.43         739
0300250412                            7               180            1                $295,000.00     04/11/2001      38
Fountain Valley          CA   92708   01              8.350          84               $15,791.10      05/01/2016      2

4775270                               182             09             $275,000.00      $64,200.00      $650.20         766
0300247855                            6               181            1                $357,136.00     04/30/2001      45
Antioch                  CA   94509   01              8.480          95               $64,200.00      06/01/2016      2
4775278                               180             04             $200,000.00      $50,000.00      $463.92         692
0300242153                            7               179            1                $250,000.00     04/25/2001      37
Dublin                   CA   94568   01              10.180         100              $49,980.87      04/26/2016      2

4775300                               181             09             $111,920.00      $20,950.00      $185.79         728
0300259199                            7               180            1                $139,900.00     04/24/2001      49
Dacula                   GA   30019   01              9.630          95               $20,940.98      05/01/2016      2

4775320                               181             14             $184,000.00      $46,200.00      $414.00         737
0300250388                            7               180            1                $231,000.00     04/26/2001      42
Santee                   CA   92071   02              9.750          100              $46,180.63      05/01/2016      2
4775327                               181             14             $100,000.00      $12,500.00      $105.11         717
0300275476                            7               180            1                $125,000.00     04/10/2001      36
Sunland                  CA   91040   01              9.000          90               $12,493.85      05/01/2016      2

4775329                               181             14             $275,000.00      $15,000.00      $118.55         711
0300280187                            7               180            1                $415,000.00     04/06/2001      36
Ipswich                  MA   01938   01              8.300          70               $14,991.46      05/01/2016      2

4775332                               181             04             $275,000.00      $15,000.00      $113.75         763
0300253614                            7               180            1                $405,000.00     04/26/2001      30
San Mateo                CA   94401   01              7.850          72               $14,990.62      05/01/2016      2
4775338                               181             RFC01          $149,600.00      $18,000.00      $141.29         741
0300249810                            7               180            1                $187,000.00     04/13/2001      32
Ashburn                  VA   20147   01              8.230          90               $17,989.59      05/01/2016      2

4775341                               181             14             $130,457.00      $38,700.00      $361.26         716
0300273034                            7               180            1                $185,000.00     04/17/2001      42
St George                UT   84790   02              10.250         92               $38,685.43      05/01/2016      2

4775343                               181             14             $360,648.00      $30,000.00      $240.85         778
0300252368                            7               180            1                $451,854.00     04/13/2001      36
Mission Viejo            CA   92692   01              8.480          87               $29,983.53      05/01/2016      2
4775372                               181             04             $211,137.00      $52,000.00      $589.40         737
0300246105                            6               180            1                $264,500.00     04/02/2001      40
San Ramon                CA   94583   02              10.450         100              $52,000.00      05/01/2016      2

4775970                               181             09             $275,000.00      $34,400.00      $353.53         794
0300249745                            6               180            1                $343,805.50     04/11/2001      32
Chino Hills              CA   91748   01              8.730          90               $34,400.00      05/01/2016      2

4775979                               181             14             $98,400.00       $18,450.00      $183.32         749
0300261328                            6               180            1                $123,000.00     04/30/2001      25
Lake Worth               FL   33463   02              8.150          95               $18,399.68      05/01/2016      2
4775982                               181             14             $137,600.00      $17,200.00      $138.64         693
0300252905                            7               180            1                $172,000.00     04/12/2001      40
Troutdale                OR   97060   01              8.520          90               $17,190.64      05/01/2016      2

4776001                               181             14             $362,850.00      $68,000.00      $570.54         787
0300255262                            7               180            1                $453,602.00     04/26/2001      38
Tualatin                 OR   97062   01              8.980          95               $67,966.38      05/01/2016      2

                                                                                                                  Page 343 of 405

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

4776016                               181             14             $275,000.00      $76,500.00      $634.90         720
0300291606                            7               180            1                $370,000.00     04/13/2001      41
West Hills Area          CA   91304   01              8.850          95               $76,461.16      05/01/2016      2
4776025                               181             14             $138,750.00      $27,750.00      $290.20         727
0300252830                            6               180            1                $185,000.00     04/20/2001      41
Danville                 NH   03819   02              9.030          90               $27,680.07      05/01/2016      2

4776035                               181             14             $84,000.00       $10,000.00      $99.36          749
0300250222                            6               180            1                $105,000.00     04/04/2001      28
Elverta                  CA   95626   01              8.150          90               $10,000.00      05/01/2016      2

4776194                               181             09             $207,000.00      $45,000.00      $498.83         691
0300250818                            6               180            1                $280,000.00     04/04/2001      46
Westminster              CA   92683   02              10.050         90               $44,896.80      05/01/2016      2
4776206                               181             14             $153,200.00      $38,300.00      $350.35         727
0300241965                            7               178            1                $191,500.00     02/21/2001      21
Beaverton                OR   97008   01              10.000         100              $38,269.42      03/01/2016      2

4776387                               181             14             $164,800.00      $41,200.00      $451.60         773
0300240025                            6               181            1                $206,000.00     05/04/2001      44
BARTLETT                 TN   38022   02              9.850          100              $41,200.00      06/01/2016      2

4776389                               181             14             $348,000.00      $65,250.00      $525.02         735
0300240066                            7               181            1                $435,000.00     05/04/2001      39
BREA                     CA   92821   01              8.500          95               $65,250.00      06/01/2016      2
4776392                               181             14             $111,600.00      $13,950.00      $146.93         711
0300240264                            6               181            1                $139,500.00     05/09/2001      29
MUSKEGON                 MI   49445   01              9.150          90               $13,950.00      06/01/2016      2

4776393                               181             14             $275,000.00      $50,000.00      $447.12         713
0300240298                            7               181            1                $480,000.00     05/03/2001      41
SIMI VALLEY              CA   93065   01              9.730          68               $50,000.00      06/01/2016      2

4776395                               181             14             $167,890.00      $19,000.00      $195.80         661
0300240579                            7               181            1                $187,000.00     05/04/2001      44
COVENTRY                 RI   02816   02              11.530         100              $19,000.00      06/01/2016      2
4776398                               182             14             $75,431.00       $35,000.00      $372.91         743
0300244787                            6               181            1                $116,500.00     04/29/2001      25
LANCASTER                CA   93534   02              9.350          95               $35,000.00      06/01/2016      2

4776399                               182             14             $99,845.00       $34,050.00      $370.60         745
0300241049                            6               181            1                $134,000.00     04/27/2001      22
ROY                      UT   84067   02              9.730          100              $34,050.00      06/01/2016      2

4776400                               182             14             $168,000.00      $41,000.00      $381.96         696
0300241080                            7               181            1                $210,000.00     04/29/2001      40
FAIR OAKS                CA   95628   01              10.230         100              $41,000.00      06/01/2016      2
4776404                               181             14             $168,000.00      $34,500.00      $339.02         743
0300241379                            7               181            1                $210,000.00     05/03/2001      48
NAPA                     CA   94558   02              10.900         97               $34,500.00      06/01/2016      2

4776791                               181             14             $191,525.00      $48,000.00      $486.85         666
0300240033                            6               158            1                $240,000.00     06/02/1999      36
Anaheim                  CA   92805   02              8.500          100              $44,978.14      07/01/2014      2

4776864                               181             14             $171,000.00      $60,000.00      $700.91         671
0300240116                            6               161            1                $245,000.00     09/17/1999      41
Issaquah                 WA   98029   02              11.000         95               $57,389.72      10/01/2014      2
4777018                               121             14             $174,400.00      $15,000.00      $194.10         705
0300240306                            5               89             1                $218,000.00     09/09/1998      40
Antioch                  CA   94509   01              9.000          87               $12,109.15      10/01/2008      2

4777050                               181             14             $280,000.00      $79,300.00      $807.62         698
0300240348                            6               180            1                $447,419.00     04/26/2001      45
San Jose                 CA   95118   02              8.570          81               $79,300.00      05/01/2016      2

4777534                               181             14             $148,000.00      $35,000.00      $370.78         756
0300240777                            6               161            1                $205,000.00     09/03/1999      41
Simi Valley              CA   93063   02              9.250          90               $32,588.40      10/01/2014      2
4777609                               180             14             $175,390.00      $30,000.00      $316.90         782
0300253200                            6               179            1                $276,000.00     04/20/2001      35
FOUNTAIN VALLEY          CA   92708   02              9.200          75               $29,925.60      04/25/2016      2

4777615                               180             14             $67,377.00       $37,300.00      $391.75         767
0300253267                            6               179            1                $119,000.00     04/06/2001      34
FORT LAUDERDALE          FL   33309   02              9.100          88               $37,206.65      04/18/2016      2

                                                                                                                  Page 344 of 405

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

4777684                               181             14             $113,000.00      $35,000.00      $354.99         701
0300240892                            6               160            1                $166,000.00     08/05/1999      37
Santa Maria              CA   93455   02              8.500          90               $32,897.22      09/01/2014      2
4777735                               181             09             $124,575.00      $40,000.00      $393.90         749
0300240850                            6               158            1                $287,000.00     06/02/1999      32
Lakewood                 CO   80228   02              8.000          58               $36,020.54      07/01/2014      2

4777800                               181             16             $262,400.00      $32,800.00      $332.68         727
0300240918                            6               160            1                $328,000.00     08/24/1999      48
San Jose                 CA   95131   01              8.500          90               $30,937.15      09/15/2014      2

4777899                               181             14             $92,800.00       $20,000.00      $214.92         683
0300240959                            6               157            1                $116,000.00     05/03/1999      40
Caldwell                 ID   83605   02              9.500          98               $18,782.22      06/01/2014      2
4778215                               181             14             $247,900.00      $46,500.00      $495.43         689
0300241007                            6               180            1                $309,900.00     04/26/2001      39
Lakeville                MN   55040   01              9.350          95               $46,500.00      05/01/2016      2

4778524                               61              14             $73,642.00       $49,000.00      $1,048.35       677
0300242013                            4               61             1                $165,000.00     05/03/2001      40
ATTLEBORO                MA   02703   02              9.800          75               $49,000.00      06/01/2006      2

4778527                               181             14             $96,116.00       $29,000.00      $341.55         670
0300241635                            6               181            1                $143,649.00     05/04/2001      30
WEST  LAFAYETTE          IN   47906   02              11.150         88               $29,000.00      06/01/2016      2
4778529                               181             14             $60,730.00       $35,000.00      $373.97         693
0300241874                            6               180            1                $129,000.00     04/28/2001      36
GAINESVILLE              FL   32607   02              9.400          75               $35,000.00      05/15/2016      2

4778540                               121             14             $316,094.00      $28,000.00      $343.43         745
0300241098                            5               100            1                $623,592.00     08/16/1999      31
Orinda                   CA   94563   02              7.750          56               $23,930.84      09/25/2009      2

4778637                               181             14             $56,000.00       $14,000.00      $151.52         673
0300241239                            6               169            1                $70,000.00      05/03/2000      26
Zillah                   WA   98953   01              9.630          100              $13,580.12      06/01/2015      2
4778794                               121             09             $270,400.00      $16,925.00      $212.12         748
0300241270                            5               97             1                $338,000.00     05/07/1999      30
San Diego                CA   92131   01              8.250          86               $14,712.39      06/01/2009      2

4779072                               181             14             $186,400.00      $23,300.00      $243.30         787
0300241494                            6               161            1                $233,000.00     09/20/1999      28
San Diego                CA   92129   01              9.000          90               $22,052.47      10/15/2014      2

4779237                               121             14             $162,726.00      $48,000.00      $609.86         690
0300241585                            5               121            1                $293,000.00     05/04/2001      31
Camarillo                CA   93010   02              8.570          72               $48,000.00      06/01/2011      2
4779249                               181             14             $112,952.00      $39,000.00      $403.02         772
0300241577                            6               181            1                $184,000.00     05/04/2001      49
Alta Loma                CA   91701   02              8.820          83               $39,000.00      06/01/2016      2

4779250                               181             14             $214,209.00      $47,000.00      $537.90         754
0300241643                            6               180            1                $265,000.00     04/27/2001      50
Baton Rouge              LA   70816   02              10.630         99               $47,000.00      05/01/2016      2

4779457                               181             09             $144,697.00      $34,000.00      $350.37         714
0300241700                            6               181            1                $420,128.00     05/01/2001      41
Hawthorn Woods           IL   60047   02              8.770          43               $34,000.00      06/01/2016      2
4779647                               181             14             $96,125.00       $47,000.00      $468.91         737
0300241866                            6               181            1                $180,000.00     05/04/2001      34
Detroit                  MI   48223   02              8.220          80               $47,000.00      06/01/2016      2

4779854                               180             14             $105,416.00      $35,000.00      $377.18         672
0300253531                            6               179            1                $180,000.00     04/10/2001      29
Bay Shore                NY   11706   02              9.550          79               $34,915.94      04/17/2016      2

4780010                               181             14             $124,000.00      $23,200.00      $194.66         724
0300292158                            7               180            1                $155,000.00     04/18/2001      45
Portland                 OR   97206   01              8.980          95               $23,188.53      05/01/2016      2
4780277                               181             14             $301,600.00      $37,700.00      $303.34         661
0300255965                            7               180            1                $377,000.00     04/20/2001      45
Watsonville              CA   95076   01              8.500          90               $37,700.00      05/01/2016      2

4780427                               181             14             $169,600.00      $10,100.00      $82.72          763
0300261575                            7               180            1                $212,000.00     04/18/2001      38
Falls Church             VA   22043   01              8.700          85               $10,100.00      05/01/2016      2

                                                                                                                  Page 345 of 405

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

4780507                               181             14             $252,000.00      $18,000.00      $139.69         749
0300252384                            7               180            1                $315,000.00     04/30/2001      25
Shelby Township          MI   48315   01              8.100          86               $18,000.00      05/01/2016      2
4780668                               181             14             $275,000.00      $35,000.00      $347.75         774
0300253705                            6               181            1                $486,850.00     05/02/2001      26
Canton                   MI   48187   01              8.150          64               $35,000.00      06/01/2016      2

4781129                               182             14             $162,282.00      $43,000.00      $436.13         724
0300244555                            6               161            1                $212,000.00     08/30/1999      34
Tracy                    CA   93576   02              8.500          97               $40,683.74      10/01/2014      2

4783019                               181             04             $78,400.00       $14,700.00      $148.95         645
0300245008                            7               181            1                $98,000.00      05/10/2001      40
ESSEX JUNCTION           VT   05452   01              11.300         95               $14,700.00      06/01/2016      2
4783020                               180             14             $122,367.00      $48,200.00      $529.82         679
0300245057                            6               180            1                $190,000.00     05/03/2001      34
EVERETT                  WA   98208   02              9.900          90               $48,200.00      05/11/2016      2

4783021                               181             14             $123,920.00      $23,235.00      $194.95         722
0300245073                            7               181            1                $154,900.00     05/05/2001      30
RENO                     NV   89523   01              8.980          95               $23,235.00      06/01/2016      2

4783022                               181             14             $132,000.00      $33,000.00      $295.10         752
0300245081                            7               181            1                $165,000.00     05/04/2001      45
DENVER                   CO   80236   02              9.730          100              $33,000.00      06/01/2016      2
4783023                               181             14             $232,000.00      $43,500.00      $535.44         642
0300253911                            6               181            1                $290,000.00     05/02/2001      44
VACAVILLE                CA   95687   02              11.980         95               $43,500.00      06/01/2016      2

4783025                               181             14             $252,000.00      $31,500.00      $250.06         769
0300245156                            7               181            1                $315,000.00     05/03/2001      40
ALAMEDA                  CA   94501   02              8.350          90               $31,500.00      06/01/2016      2

4783026                               181             14             $173,696.00      $44,000.00      $485.69         730
0300245206                            6               181            1                $218,000.00     05/02/2001      35
LAKEWOOD                 CA   90712   02              9.980          100              $44,000.00      06/01/2016      2
4783081                               181             14             $183,900.00      $23,000.00      $176.45         762
0300254018                            7               181            1                $229,900.00     05/08/2001      17
Royal Oak                MI   48073   01              7.980          90               $23,000.00      06/01/2016      2

4783138                               181             14             $209,302.00      $78,000.00      $789.74         719
0300244860                            6               181            1                $319,773.00     05/04/2001      42
Highland                 MD   20777   02              8.470          90               $78,000.00      06/01/2016      2

4783155                               181             14             $256,000.00      $48,000.00      $403.62         736
0300268604                            7               180            1                $320,000.00     04/10/2001      42
Fremont                  CA   94546   01              9.000          95               $47,976.39      05/01/2016      2
4783160                               121             14             $275,002.00      $32,998.00      $422.48         709
0300244878                            5               99             1                $377,000.00     07/21/1999      22
San Diego                CA   92109   02              8.750          82               $28,493.27      08/01/2009      2

4783173                               181             14             $116,800.00      $21,900.00      $192.51         712
0300263910                            7               180            1                $146,000.00     04/13/2001      44
Dundee                   OR   97115   01              9.520          95               $21,900.00      05/01/2016      2

4783189                               181             14             $200,000.00      $37,500.00      $307.82         723
0300254133                            7               180            1                $250,000.00     04/18/2001      36
Riverside                CA   92505   01              8.730          95               $37,480.46      05/01/2016      2
4783256                               181             14             $275,000.00      $62,500.00      $542.72         691
0300263027                            7               180            1                $375,000.00     04/18/2001      47
Fountain Valley          CA   92708   01              9.380          90               $62,500.00      05/01/2016      2

4783264                               181             14             $101,600.00      $24,000.00      $254.25         689
0300244894                            6               155            1                $127,000.00     03/23/1999      24
Boise                    ID   83709   02              9.250          99               $22,086.20      04/01/2014      2

4783277                               181             14             $260,000.00      $38,200.00      $331.01         784
0300250420                            7               180            1                $325,000.00     04/11/2001      33
Folsom                   CA   95630   01              9.350          92               $38,182.55      05/01/2016      2
4783293                               181             09             $275,000.00      $47,500.00      $382.20         779
0300255619                            7               180            1                $385,000.00     04/13/2001      35
Martinez                 CA   94553   01              8.500          84               $47,500.00      05/01/2016      2

4783335                               181             14             $603,200.00      $75,400.00      $592.63         688
0300253382                            7               180            1                $754,000.00     04/12/2001      44
Tracy                    CA   95304   01              8.240          90               $75,356.53      05/01/2016      2

                                                                                                                  Page 346 of 405

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

4783354                               181             14             $268,000.00      $50,400.00      $530.56         719
0300256047                            6               180            1                $336,000.00     04/02/2001      38
Manteca                  CA   95337   01              9.150          95               $50,274.44      05/01/2016      2
4783371                               181             04             $124,000.00      $23,200.00      $195.42         706
0300263530                            7               180            1                $155,000.00     04/12/2001      32
Portland                 OR   97217   01              9.020          95               $23,200.00      05/01/2016      2

4783382                               181             09             $150,400.00      $28,200.00      $286.02         729
0300245115                            6               157            1                $188,000.00     05/27/1999      48
Everett                  WA   98208   01              8.500          95               $26,336.95      06/01/2014      2

4783383                               181             09             $254,400.00      $31,800.00      $261.03         719
0300250180                            7               180            1                $318,000.00     04/10/2001      50
Aliso Viejo              CA   92656   01              8.730          90               $31,783.43      05/01/2016      2
4783406                               181             14             $197,600.00      $24,700.00      $215.85         684
0300256070                            7               180            1                $247,000.00     04/18/2001      44
Anaheim                  CA   92806   01              9.450          90               $24,688.96      05/01/2016      2

4783434                               181             14             $127,000.00      $20,000.00      $219.84         682
0300252210                            6               180            1                $147,000.00     04/04/2001      49
Las Vegas                NV   89121   02              9.900          100              $19,953.49      05/01/2016      2

4783458                               181             14             $275,000.00      $41,000.00      $321.82         676
0300250255                            7               181            1                $395,000.00     05/04/2001      21
Canton                   MI   48188   01              8.230          80               $41,000.00      06/01/2016      2
4783606                               241             14             $135,000.00      $20,000.00      $187.73         737
0300253879                            9               240            1                $160,000.00     04/26/2001      30
Bowie                    MD   20716   02              9.100          97               $20,000.00      05/01/2021      2

4783618                               181             14             $107,200.00      $20,100.00      $203.87         734
0300245230                            6               160            1                $134,000.00     08/18/1999      41
Astoria                  OR   97103   01              8.500          95               $18,958.39      09/20/2014      2

4783671                               181             14             $478,400.00      $36,600.00      $291.21         795
0300276292                            7               180            1                $598,000.00     04/25/2001      27
Honolulu                 HI   96816   01              8.380          87               $36,579.48      05/01/2016      2
4783767                               181             14             $240,000.00      $30,000.00      $225.38         695
0300250198                            7               180            1                $302,000.00     04/04/2001      51
PURCELLVILLE             VA   20132   01              7.750          90               $29,980.87      05/01/2016      2

4783768                               181             09             $256,450.00      $30,000.00      $293.23         772
0300249893                            6               180            1                $393,000.00     04/09/2001      31
SOUTH RIDING             VA   20152   01              7.880          73               $29,916.15      05/01/2016      2

4783769                               121             14             $139,076.00      $50,000.00      $616.59         683
0300253960                            5               120            1                $320,000.00     04/03/2001      41
OLNEY                    MD   20832   02              7.880          60               $49,732.37      05/01/2011      2
4783770                               181             14             $191,000.00      $20,000.00      $155.56         716
0300250651                            7               180            1                $245,000.00     04/13/2001      38
SILVER SPRING            MD   20910   01              8.130          87               $19,988.19      05/01/2016      2

4783772                               180             09             $284,000.00      $28,000.00      $205.45         734
0300249620                            7               179            1                $355,000.00     04/04/2001      38
STERLING                 VA   20165   01              7.500          88               $27,962.31      04/01/2016      2

4783773                               181             14             $644,000.00      $53,900.00      $419.23         795
0300250453                            7               180            1                $805,000.00     04/09/2001      28
MCLEAN                   VA   22101   01              8.130          87               $53,868.18      05/01/2016      2
4783774                               181             14             $264,807.00      $190,000.00     $1,494.73       759
0300249158                            7               180            1                $525,000.00     04/18/2001      19
ARLINGTON                VA   22207   01              8.250          87               $189,890.69     05/01/2016      2

4783775                               180             04             $360,000.00      $67,500.00      $573.74         710
0300254588                            7               179            1                $450,000.00     04/04/2001      35
WASHINGTON               DC   20005   01              9.130          95               $67,435.08      04/01/2016      2

4783776                               180             14             $335,950.00      $63,000.00      $564.54         695
0300248895                            7               179            1                $419,987.00     04/06/2001      46
ROUND HILL               VA   20141   01              9.750          95               $62,946.95      04/01/2016      2
4783777                               181             RFC01          $217,500.00      $40,750.00      $331.56         718
0300250313                            7               180            1                $271,900.00     04/13/2001      28
RESTON                   VA   20194   01              8.630          95               $40,728.31      05/01/2016      2

4783778                               180             09             $275,000.00      $57,200.00      $460.24         743
0300249091                            7               179            1                $369,125.00     04/06/2001      34
BRISTOW                  VA   20136   01              8.500          90               $57,137.29      04/01/2016      2

                                                                                                                  Page 347 of 405

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

4783779                               181             09             $244,400.00      $45,800.00      $376.79         768
0300249273                            7               180            1                $305,500.00     04/18/2001      31
HERNDON                  VA   20170   01              8.750          95               $45,776.25      05/01/2016      2
4783780                               180             14             $232,000.00      $29,000.00      $225.56         745
0300253812                            7               179            1                $290,000.00     04/04/2001      38
SABILLASVILLE            MD   21780   01              8.130          90               $28,902.18      04/01/2016      2

4783954                               241             14             $126,300.00      $15,800.00      $151.17         755
0300245503                            9               206            1                $157,900.00     06/15/1998      34
Tacoma                   WA   98422   01              9.380          90               $14,967.56      07/01/2018      2

4784022                               181             14             $234,400.00      $43,950.00      $357.59         763
0300245560                            7               180            1                $293,000.00     04/16/2001      34
Vienna                   VA   22180   01              8.630          95               $43,950.00      05/01/2016      2
4785044                               181             14             $86,105.00       $20,800.00      $236.41         715
0300250784                            6               161            1                $107,000.00     09/01/1999      34
Wichita                  KS   67220   02              10.500         100              $19,855.32      10/01/2014      2

4785106                               181             14             $180,000.00      $22,500.00      $236.65         777
0300245909                            6               148            1                $225,000.00     08/28/1998      30
Murrieta                 CA   92562   01              9.130          90               $19,719.90      09/01/2013      2

4785329                               181             14             $275,000.00      $35,000.00      $271.60         722
0300253549                            7               180            1                $385,000.00     04/13/2001      33
Petaluma                 CA   94952   01              8.100          81               $35,000.00      05/01/2016      2
4785393                               181             09             $209,600.00      $26,000.00      $221.85         684
0300253416                            7               180            1                $262,000.00     04/18/2001      37
Denver                   CO   80220   01              9.170          90               $26,000.00      05/01/2016      2

4785417                               181             14             $182,300.00      $10,000.00      $102.32         794
0300252954                            6               180            1                $235,000.00     04/03/2001      35
Paso Robles              CA   93446   01              8.650          82               $10,000.00      05/01/2016      2

4785460                               181             14             $263,000.00      $32,900.00      $327.85         788
0300261682                            6               180            1                $329,000.00     04/11/2001      38
Vallejo                  CA   94590   01              8.200          90               $32,900.00      05/01/2016      2
4785509                               122             14             $91,342.00       $17,500.00      $219.98         687
0300246253                            5               121            1                $125,000.00     04/27/2001      29
Colorado Springs         CO   80907   01              8.320          88               $17,500.00      06/01/2011      2

4785779                               181             14             $84,899.00       $35,000.00      $354.99         736
0300250727                            6               159            1                $122,000.00     07/26/1999      39
Colorado Springs         CO   80907   02              8.500          99               $32,904.87      08/01/2014      2

4785939                               181             14             $158,357.71      $29,000.00      $302.83         716
0300248093                            6               181            1                $217,000.00     05/03/2001      45
Colorado Springs         CO   80920   02              9.000          87               $29,000.00      06/01/2016      2
4786079                               181             14             $166,466.00      $120,000.00     $1,271.24       792
0300248010                            6               181            1                $330,000.00     05/04/2001      25
Livingston               NJ   07039   02              9.250          87               $120,000.00     06/01/2016      2

4786116                               181             14             $275,000.00      $20,000.00      $158.05         681
0300253309                            7               180            1                $400,000.00     04/20/2001      29
Walnut Creek             CA   94598   01              8.300          74               $20,000.00      05/01/2016      2

4786214                               181             14             $66,694.00       $35,500.00      $425.83         657
0300250859                            6               181            1                $107,573.00     05/07/2001      45
PRINCETON                FL   33032   02              11.490         95               $35,500.00      06/01/2016      2
4786216                               181             14             $137,259.00      $32,000.00      $353.71         659
0300250925                            6               180            1                $213,570.00     04/18/2001      45
NORWICH                  CT   06360   02              10.000         80               $32,000.00      05/01/2016      2

4786217                               180             14             $109,378.00      $60,760.00      $717.54         697
0300250958                            6               179            1                $170,261.00     04/23/2001      30
LOS ANGELES AREA         CA   90047   02              11.200         100              $60,760.00      04/30/2016      2

4786218                               180             14             $113,172.00      $23,000.00      $246.46         683
0300250917                            6               180            1                $176,000.00     05/02/2001      37
WOODLAND                 CA   95695   02              9.450          78               $23,000.00      05/14/2016      2
4786219                               180             14             $278,437.00      $40,000.00      $422.53         693
0300250909                            6               179            1                $429,000.00     04/24/2001      43
DALY CITY                CA   94014   02              9.200          75               $39,900.80      04/30/2016      2

4786220                               181             14             $27,218.00       $13,000.00      $139.30         687
0300250867                            6               180            1                $84,000.00      04/27/2001      29
POMPANO BEACH            FL   33064   02              9.450          48               $13,000.00      05/08/2016      2

                                                                                                                  Page 348 of 405

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

4786221                               180             14             $103,422.00      $25,000.00      $303.27         693
0300250982                            6               180            1                $132,000.00     05/02/2001      48
CANTONMENT               FL   32533   02              11.700         98               $25,000.00      05/15/2016      2
4786314                               181             04             $161,192.00      $26,000.00      $260.62         749
0300255270                            6               180            1                $215,000.00     04/18/2001      31
Chula Vista              CA   91914   02              8.300          88               $25,930.04      05/01/2016      2

4786448                               181             14             $244,000.00      $45,750.00      $404.03         705
0300254935                            7               180            1                $305,000.00     04/20/2001      32
Huntington Beach         CA   92649   01              9.580          95               $45,730.08      05/01/2016      2

4786469                               181             14             $162,400.00      $20,000.00      $163.09         746
0300261120                            7               180            1                $203,000.00     04/12/2001      36
Manteca                  CA   95336   01              8.650          90               $20,000.00      05/01/2016      2
4786717                               181             15             $232,000.00      $29,000.00      $310.31         709
0300254885                            6               180            1                $290,000.00     04/19/2001      32
Los Angeles              CA   90015   01              9.430          90               $28,929.55      05/01/2016      2

4786747                               181             14             $197,000.00      $33,400.00      $268.74         711
0300253275                            7               180            1                $257,000.00     04/13/2001      44
Fullerton                CA   92833   01              8.500          90               $33,381.76      05/01/2016      2

4786797                               181             14             $161,000.00      $20,100.00      $162.02         733
0300253622                            7               180            1                $201,300.00     04/07/2001      50
Portland                 OR   97206   02              8.520          90               $20,100.00      05/01/2016      2
4786995                               181             14             $172,000.00      $32,250.00      $313.72         657
0300253374                            7               180            1                $215,000.00     04/12/2001      45
Portland                 OR   97225   01              10.770         95               $32,250.00      05/01/2016      2

4787183                               181             14             $140,000.00      $26,250.00      $230.75         711
0300261112                            7               180            1                $175,000.00     04/16/2001      44
Seattle                  WA   98198   01              9.520          95               $26,250.00      05/01/2016      2

4787188                               181             14             $274,000.00      $10,000.00      $98.47          775
0300250883                            6               181            1                $355,000.00     05/02/2001      40
Petaluma                 CA   94954   01              8.000          80               $10,000.00      06/01/2016      2
4787219                               181             14             $140,000.00      $15,000.00      $151.25         799
0300256310                            6               180            1                $176,000.00     04/12/2001      22
Rancho Cordova           CA   95670   01              8.400          89               $15,000.00      05/01/2016      2

4787251                               181             14             $212,000.00      $26,700.00      $262.93         780
0300272218                            6               180            1                $267,000.00     04/12/2001      28
El Cajon                 CA   92021   01              8.000          90               $26,700.00      05/01/2016      2

4787832                               181             14             $204,000.00      $25,500.00      $227.37         664
0300255627                            7               180            1                $255,000.00     04/17/2001      32
Huntington Beach         CA   92646   01              9.690          90               $25,489.17      05/01/2016      2
4787835                               181             14             $275,000.00      $48,100.00      $408.84         737
0300255098                            7               180            1                $359,000.00     04/13/2001      34
Los Angeles              CA   90604   01              9.130          90               $48,100.00      05/01/2016      2

4787886                               181             14             $134,000.00      $16,750.00      $167.61         699
0300253853                            6               180            1                $167,500.00     04/18/2001      36
Jefferson                OR   97352   01              8.270          90               $16,750.00      05/01/2016      2

4787915                               181             14             $139,344.00      $25,000.00      $261.06         678
0300248986                            6               156            1                $176,000.00     04/26/1999      36
Oceanside                CA   92056   02              9.000          94               $23,338.28      05/20/2014      2
4788003                               181             14             $217,000.00      $30,950.00      $333.54         755
0300256120                            6               180            1                $275,500.00     04/25/2001      27
Little Rock              AR   72211   02              9.550          90               $30,950.00      05/01/2016      2

4788303                               181             14             $73,500.00       $10,000.00      $96.58          781
0300253473                            6               180            1                $93,000.00      04/06/2001      16
West Mifflin             PA   15122   02              7.680          90               $9,971.55       05/01/2016      2

4788385                               181             14             $96,000.00       $24,000.00      $224.04         710
0300253325                            7               179            1                $120,000.00     03/23/2001      40
Richmond                 VA   23234   02              10.250         100              $23,981.85      04/01/2016      2
4788482                               181             14             $106,000.00      $36,000.00      $409.17         701
0300248143                            6               158            1                $160,000.00     06/01/1999      48
Orlando                  FL   32818   02              10.500         89               $34,080.91      07/20/2014      2

4788515                               181             04             $117,535.00      $62,400.00      $577.81         737
0300252160                            7               179            1                $180,000.00     03/02/2001      34
Garden Grove             CA   92843   02              10.150         100              $62,351.77      04/01/2016      2

                                                                                                                  Page 349 of 405

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

4788582                               181             14             $128,715.00      $25,000.00      $251.71         725
0300247772                            6               160            1                $160,000.00     08/19/1999      44
Arvada                   CO   80002   02              8.380          97               $23,545.85      09/15/2014      2
4789041                               181             14             $275,000.00      $65,000.00      $499.79         694
0300262847                            7               180            1                $455,000.00     04/11/2001      35
Newark                   CA   94560   01              8.000          75               $65,000.00      05/01/2016      2

4789084                               181             14             $144,000.00      $18,000.00      $138.66         730
0300262094                            7               180            1                $180,000.00     04/07/2001      36
Corvallis                OR   97330   01              8.020          90               $17,989.14      05/01/2016      2

4789142                               181             14             $275,000.00      $28,000.00      $274.09         754
0300260130                            6               180            1                $410,000.00     04/11/2001      44
Mission Viejo            CA   92691   01              7.900          74               $28,000.00      05/01/2016      2
4789339                               181             14             $224,000.00      $24,500.00      $195.37         778
0300260361                            7               180            1                $280,000.00     04/12/2001      32
Simi Valley              CA   93063   01              8.400          89               $24,500.00      05/01/2016      2

4789363                               181             14             $247,600.00      $30,950.00      $246.81         789
0300257516                            7               180            1                $309,500.00     04/09/2001      39
Novato                   CA   94945   01              8.400          90               $30,950.00      05/01/2016      2

4789391                               181             14             $275,000.00      $62,100.00      $492.98         721
0300259843                            7               180            1                $545,000.00     04/10/2001      41
San Jose                 CA   95128   01              8.350          62               $62,100.00      05/01/2016      2
4789416                               181             14             $170,300.00      $21,250.00      $218.07         733
0300260445                            6               180            1                $212,900.00     04/17/2001      41
Fresno                   CA   93711   01              8.700          90               $21,250.00      05/01/2016      2

4790348                               181             14             $179,994.00      $54,000.00      $458.01         787
0300253085                            7               180            1                $270,000.00     04/26/2001      45
LONG BEACH               CA   90808   02              9.100          87               $53,823.99      05/11/2016      2

4790351                               181             14             $232,000.00      $34,700.00      $367.07         753
0300248051                            6               181            1                $290,000.00     05/01/2001      33
BURBANK                  CA   91505   02              9.230          92               $34,700.00      06/01/2016      2
4790352                               180             14             $275,000.00      $50,000.00      $475.22         646
0300253093                            7               180            1                $385,000.00     05/02/2001      34
SEATTLE                  WA   98115   02              10.480         85               $50,000.00      05/08/2016      2

4790353                               181             14             $275,000.00      $15,000.00      $154.60         690
0300248150                            6               181            1                $387,000.00     05/08/2001      36
LOS ALAMITOS             CA   90720   01              8.780          75               $15,000.00      06/01/2016      2

4790356                               181             14             $67,563.00       $33,300.00      $401.80         707
0300248200                            6               181            1                $105,000.00     05/02/2001      50
TUCSON                   AZ   85719   02              11.600         97               $33,300.00      06/01/2016      2
4790360                               181             09             $228,049.00      $40,000.00      $449.00         700
0300253135                            6               181            1                $285,000.00     05/03/2001      40
TRUCKEE                  CA   96161   02              10.280         95               $40,000.00      06/01/2016      2

4790361                               180             14             $101,120.00      $18,960.00      $196.27         763
0300248416                            6               180            1                $126,400.00     05/07/2001      26
PASCO                    WA   99301   01              8.850          95               $18,960.00      05/11/2016      2

4790362                               181             09             $177,600.00      $22,200.00      $183.04         767
0300248432                            7               181            1                $222,000.00     05/04/2001      21
FOLSOM                   CA   95630   01              8.780          90               $22,200.00      06/01/2016      2
4790363                               181             14             $237,600.00      $29,700.00      $252.99         721
0300248457                            7               181            1                $297,025.00     05/08/2001      50
ROSEVILLE                CA   95678   01              9.150          90               $29,700.00      06/01/2016      2

4790453                               181             RFC01          $132,000.00      $19,800.00      $181.12         733
0300258019                            7               180            1                $165,029.00     04/30/2001      34
Englewood                CO   80112   01              10.000         92               $19,792.13      05/01/2016      2

4790490                               181             16             $138,750.00      $19,600.00      $200.55         752
0300254216                            6               181            1                $185,000.00     05/07/2001      14
Salem                    MA   01970   01              8.650          86               $19,600.00      06/01/2016      2
4790607                               181             14             $170,400.00      $31,900.00      $327.36         773
0300256773                            6               180            1                $213,000.00     04/10/2001      39
Los Angeles              CA   91406   01              8.700          95               $31,817.21      05/01/2016      2

4790652                               181             14             $204,000.00      $38,200.00      $325.82         714
0300255841                            7               180            1                $255,000.00     04/20/2001      41
Harbor City (area)       CA   90710   01              9.170          95               $38,181.85      05/01/2016      2

                                                                                                                  Page 350 of 405

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

4790743                               180             09             $176,731.00      $64,000.00      $658.30         734
0300259488                            6               179            1                $265,000.00     04/19/2001      45
Stone Mountain           GA   30087   02              8.740          91               $64,000.00      04/24/2016      2
4790746                               181             RFC01          $275,000.00      $29,950.00      $251.84         715
0300254869                            7               180            1                $360,000.00     04/11/2001      42
Pleasant Hill            CA   94523   01              9.000          85               $29,935.27      05/01/2016      2

4790811                               181             14             $67,245.00       $50,000.00      $630.98         645
0300249588                            6               180            1                $126,000.00     04/24/2001      25
EAST PROVIDENCE          RI   02914   02              12.450         94               $50,000.00      05/15/2016      2

4790812                               181             14             $95,791.31       $34,700.00      $370.77         731
0300248861                            6               181            1                $163,000.00     05/07/2001      20
ATLANTA                  GA   30331   02              9.400          81               $34,700.00      06/01/2016      2
4790814                               181             04             $101,481.55      $48,000.00      $535.66         771
0300248481                            6               181            1                $176,329.00     05/01/2001      41
ATLANTA                  GA   30327   02              10.170         85               $48,000.00      06/01/2016      2

4790815                               181             14             $207,535.00      $25,000.00      $270.95         697
0300249679                            6               180            1                $338,000.00     04/25/2001      44
COLUMBIA                 MD   21044   02              9.650          69               $25,000.00      05/15/2016      2

4790816                               181             RFC01          $104,169.00      $48,500.00      $631.30         668
0300249901                            6               180            1                $153,000.00     04/19/2001      49
BRADENTON                FL   34203   02              13.050         100              $48,500.00      05/15/2016      2
4790845                               181             14             $62,400.00       $11,700.00      $107.02         739
0300261948                            7               180            1                $78,000.00      04/27/2001      44
Mesa                     AZ   85207   01              10.000         95               $11,695.35      05/01/2016      2

4790861                               181             14             $275,000.00      $100,000.00     $766.79         725
0300257185                            7               180            1                $440,000.00     04/18/2001      38
Sherwood                 OR   97140   01              7.970          86               $100,000.00     05/01/2016      2

4790866                               181             04             $77,050.84       $15,000.00      $161.10         721
0300257664                            6               180            1                $109,000.00     04/30/2001      40
Inver Grove Heights      MN   55076   02              9.490          85               $15,000.00      05/04/2016      2
4790867                               181             14             $107,634.08      $51,200.00      $581.62         725
0300257672                            6               180            1                $159,000.00     04/30/2001      47
Phoenix                  AZ   85027   02              10.490         100              $51,200.00      05/04/2016      2

4790868                               181             14             $158,677.36      $95,300.00      $1,053.45       695
0300257680                            6               180            1                $268,000.00     04/30/2001      47
Valley Cottage           NY   10989   02              10.000         95               $95,300.00      05/04/2016      2

4790869                               181             14             $172,884.34      $33,700.00      $341.79         699
0300257698                            6               180            1                $258,223.00     04/30/2001      22
Susanville               CA   96130   02              8.500          81               $33,700.00      05/04/2016      2
4790870                               181             14             $75,238.41       $16,900.00      $224.95         648
0300257706                            6               180            1                $97,000.00      04/30/2001      45
Joliet                   IL   60435   02              13.490         95               $16,900.00      05/04/2016      2

4790872                               181             04             $194,328.81      $45,000.00      $483.30         691
0300257714                            6               180            1                $286,516.00     04/30/2001      30
Ann Arbor                MI   48108   02              9.490          84               $45,000.00      05/04/2016      2

4790873                               180             14             $74,699.59       $17,450.00      $209.32         645
0300257722                            6               180            1                $97,000.00      05/01/2001      37
NAVARRE                  FL   32566   02              11.490         95               $17,450.00      05/07/2016      2
4790874                               180             14             $67,680.46       $39,000.00      $418.86         682
0300257730                            6               180            1                $125,395.00     05/02/2001      43
Austell                  GA   30106   02              9.490          86               $38,905.82      05/08/2016      2

4790875                               240             14             $70,525.75       $37,000.00      $433.22         669
0300258035                            9               240            1                $108,000.00     05/03/2001      45
Moreno Valley            CA   92553   02              12.490         100              $37,000.00      05/09/2021      2

4790876                               180             14             $76,686.49       $56,200.00      $638.41         688
0300257748                            6               180            1                $133,000.00     05/03/2001      44
Dowagiac                 MI   49047   02              10.490         100              $56,200.00      05/09/2016      2
4790877                               180             14             $80,117.83       $46,800.00      $531.63         687
0300257755                            6               180            1                $127,000.00     05/05/2001      42
Amery                    WI   54001   02              10.490         100              $46,800.00      05/10/2016      2

4790879                               181             14             $77,268.39       $37,500.00      $449.83         668
0300257763                            6               180            1                $121,000.00     04/30/2001      45
CLIFTON                  CO   81520   02              11.490         95               $37,500.00      05/04/2016      2

                                                                                                                  Page 351 of 405

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

4790880                               180             14             $168,659.45      $39,500.00      $394.79         731
0300257771                            6               180            1                $248,000.00     05/05/2001      26
CAMBRIA HEIGHTS          NY   11411   02              8.250          84               $39,500.00      05/10/2016      2
4790882                               181             14             $74,600.84       $33,000.00      $374.87         685
0300257797                            6               180            1                $110,000.00     04/30/2001      49
OGDEN                    UT   84404   02              10.490         98               $33,000.00      05/04/2016      2

4790884                               181             14             $44,035.05       $17,800.00      $180.44         701
0300257805                            6               180            1                $80,000.00      04/30/2001      39
CHICKAMAUGA              GA   30707   02              8.490          78               $17,800.00      05/04/2016      2

4790885                               181             14             $125,328.89      $68,000.00      $689.30         736
0300257813                            6               180            1                $245,000.00     04/30/2001      38
SHREVEPORT               LA   71119   02              8.490          79               $68,000.00      05/04/2016      2
4790886                               181             14             $108,488.17      $34,300.00      $358.17         679
0300257821                            6               180            1                $192,000.00     04/24/2001      39
WATKINSVILLE             GA   30677   02              9.000          75               $34,300.00      05/04/2016      2

4790887                               181             14             $146,024.09      $51,000.00      $547.74         703
0300257839                            6               180            1                $197,578.00     04/26/2001      31
JUPITER                  FL   33469   02              9.490          100              $51,000.00      05/02/2016      2

4790891                               181             14             $269,145.05      $75,000.00      $760.26         734
0300266749                            6               180            1                $347,082.00     04/30/2001      34
EASTON                   PA   18045   02              8.490          100              $75,000.00      05/04/2016      2
4790892                               181             14             $187,667.02      $42,000.00      $503.81         652
0300257854                            6               180            1                $259,000.00     04/30/2001      30
WEST BLOOMFIELD          MI   48322   02              11.490         89               $42,000.00      05/04/2016      2

4790893                               181             14             $53,625.54       $100,000.00     $1,074.00       696
0300257862                            6               180            1                $167,800.00     04/30/2001      50
PARKERSBURG              WV   26104   02              9.490          92               $100,000.00     05/04/2016      2

4790894                               180             14             $127,727.51      $35,000.00      $375.90         687
0300257870                            6               180            1                $208,000.00     05/01/2001      50
MODESTO                  CA   95358   02              9.490          79               $35,000.00      05/07/2016      2
4790895                               180             14             $43,342.02       $56,500.00      $572.73         696
0300257888                            6               180            1                $180,000.00     05/04/2001      41
UNION CITY               NJ   07087   02              8.490          56               $56,500.00      05/10/2016      2

4790898                               180             14             $128,764.77      $60,000.00      $635.62         752
0300257904                            6               180            1                $199,513.00     05/03/2001      47
ESCONDIDO                CA   92027   02              9.250          95               $60,000.00      05/09/2016      2

4790900                               181             09             $187,678.38      $100,000.00     $1,059.37       683
0300257912                            6               180            1                $304,000.00     04/30/2001      50
VALENCIA                 CA   91354   02              9.250          95               $100,000.00     05/04/2016      2
4790901                               180             14             $130,660.06      $56,000.00      $559.37         741
0300257920                            6               180            1                $232,000.00     05/02/2001      20
HOPEWELL JUNCTION        NY   12533   02              8.240          81               $56,000.00      05/08/2016      2

4790904                               181             14             $89,575.64       $30,800.00      $369.46         675
0300257938                            6               180            1                $130,500.00     04/30/2001      44
SALT LAKE CITY           UT   84119   02              11.490         93               $30,800.00      05/04/2016      2

4790905                               180             14             $133,844.11      $60,000.00      $681.59         692
0300257946                            6               180            1                $234,000.00     05/01/2001      50
HOLLIS                   NY   11423   02              10.490         83               $60,000.00      05/07/2016      2
4790907                               181             14             $67,551.46       $41,000.00      $491.81         653
0300257961                            6               180            1                $121,000.00     04/30/2001      45
BALTIMORE                MD   21207   02              11.490         90               $41,000.00      05/04/2016      2

4790908                               180             14             $91,094.00       $23,800.00      $285.49         647
0300257979                            6               180            1                $121,000.00     05/04/2001      33
WEST ALLIS               WI   53227   02              11.490         95               $23,800.00      05/10/2016      2

4790909                               180             14             $83,211.51       $50,000.00      $632.30         676
0300257987                            6               180            1                $142,000.00     05/05/2001      44
ZION                     IL   60099   02              12.490         94               $50,000.00      05/10/2016      2
4790911                               180             14             $96,000.15       $44,000.00      $527.80         669
0300257995                            6               180            1                $172,000.00     05/02/2001      45
PLEASANT GROVE           AL   35127   02              11.490         82               $44,000.00      05/08/2016      2

4790914                               240             14             $150,995.25      $33,500.00      $368.64         700
0300258043                            9               240            1                $210,000.00     05/04/2001      49
SECAUCUS                 NJ   07094   02              11.490         88               $33,500.00      05/10/2021      2

                                                                                                                  Page 352 of 405

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

4790915                               180             14             $35,841.00       $39,000.00      $418.86         692
0300256732                            6               180            1                $79,000.00      05/04/2001      47
ROCHESTER                NY   14609   02              9.490          95               $39,000.00      05/10/2016      2
4790918                               181             14             $152,000.00      $29,450.00      $339.37         681
0300257623                            6               180            1                $191,000.00     04/25/2001      35
North Wildwood           NJ   08260   01              10.750         95               $29,386.73      05/01/2016      2

4790933                               181             14             $237,600.00      $25,000.00      $201.52         765
0300260072                            7               180            1                $297,000.00     04/18/2001      26
Portland                 OR   97201   01              8.520          89               $25,000.00      05/01/2016      2

4790949                               181             14             $236,000.00      $44,250.00      $374.34         690
0300260718                            7               180            1                $295,000.00     04/12/2001      38
Newberg                  OR   97132   01              9.070          95               $44,250.00      05/01/2016      2
4791055                               181             14             $166,926.71      $51,100.00      $517.99         751
0300258001                            6               180            1                $275,000.00     04/30/2001      39
Brooklyn                 NY   11221   02              8.490          80               $51,100.00      05/04/2016      2

4791100                               181             09             $275,000.00      $25,000.00      $214.79         691
0300256450                            7               180            1                $350,000.00     04/18/2001      31
Tustin                   CA   92780   01              9.250          86               $24,988.34      05/01/2016      2

4791142                               181             14             $220,800.00      $27,600.00      $211.63         729
0300253689                            7               180            1                $276,000.00     04/11/2001      30
Portland                 OR   97212   01              7.970          90               $27,583.18      05/01/2016      2
4791147                               181             14             $122,800.00      $30,700.00      $286.58         700
0300261096                            7               180            1                $153,500.00     04/12/2001      37
Citrus Heights           CA   95610   01              10.250         100              $30,700.00      05/01/2016      2

4791151                               181             09             $275,000.00      $50,000.00      $381.63         762
0300261930                            7               180            1                $410,000.00     04/13/2001      21
Sunriver                 OR   97707   01              7.920          80               $49,969.21      05/01/2016      2

4791190                               121             14             $212,000.00      $39,750.00      $546.43         732
0300254281                            5               120            1                $265,000.00     04/23/2001      33
Spring Valley            CA   91977   02              10.450         95               $39,566.29      05/01/2011      2
4791197                               181             14             $146,000.00      $20,500.00      $169.69         714
0300254760                            7               180            1                $185,000.00     04/10/2001      39
Tigard                   OR   97223   01              8.820          90               $20,489.53      05/01/2016      2

4791203                               181             14             $275,000.00      $27,000.00      $263.51         734
0300259322                            6               180            1                $435,000.00     04/18/2001      29
Woodland                 CA   95695   01              7.850          70               $27,000.00      05/01/2016      2

4791244                               181             14             $275,000.00      $55,000.00      $422.90         715
0300256252                            7               180            1                $600,000.00     04/17/2001      40
Milpitas                 CA   95035   01              8.000          55               $54,966.68      05/01/2016      2
4791250                               181             14             $200,000.00      $10,000.00      $102.32         713
0300259579                            6               180            1                $250,000.00     04/09/2001      36
Long Beach               CA   90808   01              8.650          84               $10,000.00      05/01/2016      2

4791358                               181             14             $90,400.00       $10,000.00      $106.36         661
0300262797                            6               180            1                $113,000.00     04/07/2001      43
Albany                   OR   97321   01              9.320          89               $9,975.47       05/01/2016      2

4791369                               181             14             $108,000.00      $10,500.00      $91.76          762
0300261740                            7               180            1                $140,000.00     04/27/2001      45
Denver                   CO   80204   01              9.450          85               $10,495.30      05/01/2016      2
4791383                               181             14             $167,600.00      $31,400.00      $257.64         733
0300264165                            7               180            1                $209,500.00     04/19/2001      32
Seatac                   WA   98198   01              8.720          95               $31,383.62      05/01/2016      2

4791440                               181             RFC01          $235,200.00      $44,100.00      $363.60         736
0300264652                            7               180            1                $294,000.00     04/23/2001      40
Mission Viejo            CA   92692   01              8.780          95               $44,077.26      05/01/2016      2

4791464                               181             14             $122,000.00      $28,100.00      $319.21         669
0300257318                            6               180            1                $158,000.00     04/20/2001      33
Palmdale                 CA   93551   01              10.490         95               $28,100.00      05/01/2016      2
4791528                               180             14             $151,776.00      $55,000.00      $557.28         719
0300249737                            7               180            1                $215,000.00     05/03/2001      47
Seattle                  WA   98133   02              11.300         97               $55,000.00      05/09/2016      2

4791555                               181             09             $163,950.00      $30,700.00      $325.23         758
0300262391                            6               180            1                $204,950.00     04/26/2001      37
Highlands Ranch          CO   80130   01              9.250          95               $30,624.21      05/01/2016      2

                                                                                                                  Page 353 of 405

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

4791645                               181             04             $127,900.00      $15,900.00      $145.44         700
0300294840                            7               180            1                $159,000.00     04/16/2001      44
Rosemead                 CA   91770   01              10.000         91               $15,893.68      05/01/2016      2
4791715                               181             14             $104,000.00      $13,000.00      $130.51         727
0300257003                            6               180            1                $130,000.00     04/19/2001      28
Pawtucket                RI   02861   01              8.330          90               $12,965.10      05/01/2016      2

4791813                               181             14             $125,612.00      $54,300.00      $546.56         726
0300248655                            6               181            1                $200,000.00     05/09/2001      35
Maple Plain              MN   55359   02              8.370          90               $54,300.00      06/01/2016      2

4791948                               180             14             $113,864.00      $57,000.00      $646.07         680
0300252848                            6               179            1                $202,000.00     04/24/2001      44
MIDDLETOWN               NJ   07748   02              10.450         85               $57,000.00      04/30/2016      2
4791950                               180             09             $78,704.00       $50,000.00      $632.29         641
0300252756                            6               180            1                $144,283.00     05/02/2001      39
BATON ROUGE              LA   70820   02              12.490         90               $50,000.00      05/08/2016      2

4791992                               181             14             $87,623.00       $37,000.00      $413.60         691
0300250685                            6               180            1                $132,000.00     04/19/2001      26
PORTLAND                 OR   97206   02              10.200         95               $37,000.00      05/01/2016      2

4791993                               181             14             $105,000.00      $32,000.00      $362.71         695
0300250602                            6               180            1                $137,000.00     04/11/2001      34
SPRINGFIELD              OR   97477   02              10.450         100              $31,929.29      05/01/2016      2
4791994                               181             09             $152,000.00      $28,500.00      $228.29         747
0300251360                            7               180            1                $183,900.00     04/27/2001      39
RIVERSIDE                CA   92508   01              8.450          99               $28,500.00      05/01/2016      2

4791996                               181             14             $0.00            $40,000.00      $392.72         794
0300250370                            6               180            1                $98,000.00      04/20/2001      20
WRIGHTWOOD               CA   92397   02              7.950          41               $40,000.00      05/01/2016      1

4791997                               181             14             $108,629.57      $38,000.00      $395.66         688
0300250487                            6               181            1                $167,000.00     05/01/2001      34
DENVER                   CO   80219   02              8.950          88               $38,000.00      06/01/2016      2
4791998                               181             14             $275,000.00      $50,000.00      $409.53         754
0300250164                            7               181            1                $472,500.00     05/01/2001      45
VENTURA                  CA   93003   01              8.700          69               $50,000.00      06/01/2016      2

4791999                               181             14             $79,909.00       $48,000.00      $499.78         662
0300251576                            6               181            1                $160,000.00     05/01/2001      35
RIVERSIDE                CA   92509   02              8.950          80               $48,000.00      06/01/2016      2

4792000                               181             14             $236,000.00      $44,250.00      $460.74         733
0300255460                            6               181            1                $295,000.00     05/02/2001      37
GARDEN GROVE             CA   92840   02              8.950          95               $44,250.00      06/01/2016      2
4792002                               181             14             $232,000.00      $43,400.00      $485.14         649
0300251816                            6               181            1                $290,000.00     05/07/2001      37
CYPRESS                  CA   90630   01              10.200         95               $43,400.00      06/01/2016      2

4792091                               181             14             $224,000.00      $10,000.00      $99.50          754
0300256351                            6               180            1                $280,000.00     04/17/2001      43
San Leandro              CA   94578   01              8.180          84               $10,000.00      05/01/2016      2

4792199                               180             14             $51,784.00       $35,000.00      $375.04         710
0300248978                            6               180            1                $99,144.00      05/07/2001      43
TALLAHASSEE              FL   32311   02              9.450          88               $35,000.00      05/11/2016      2
4792208                               181             RFC01          $111,200.00      $13,900.00      $108.56         727
0300254463                            7               180            1                $139,000.00     04/13/2001      36
Aurora                   CO   80014   01              8.170          90               $13,891.87      05/01/2016      2

4792343                               181             14             $209,600.00      $14,000.00      $116.19         723
0300254000                            7               180            1                $262,000.00     04/12/2001      47
Anaheim                  CA   92808   01              8.850          86               $13,992.89      05/01/2016      2

4792378                               181             14             $208,000.00      $52,000.00      $488.34         801
0300259348                            7               181            1                $260,000.00     05/01/2001      34
(woodland Hills) Los     CA   91364   01              10.330         100              $52,000.00      06/01/2016      2
4792392                               181             09             $270,801.00      $50,000.00      $513.10         778
0300254539                            6               180            1                $380,000.00     04/09/2001      40
Fresno                   CA   93720   02              8.700          85               $49,870.23      05/01/2016      2

4792427                               181             09             $275,000.00      $10,000.00      $80.46          753
0300264405                            7               180            1                $455,000.00     04/16/2001      15
Westlake Village Area    CA   91362   01              8.500          63               $9,994.54       05/01/2016      2

                                                                                                                  Page 354 of 405

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

4792456                               181             04             $193,600.00      $12,100.00      $95.84          764
0300262128                            7               180            1                $242,000.00     04/23/2001      45
Portola Hills Area       CA   92679   01              8.330          85               $12,100.00      05/01/2016      2
4793556                               181             14             $252,000.00      $31,500.00      $293.45         647
0300256500                            7               180            1                $315,000.00     04/18/2001      41
Alpine                   CA   91901   01              10.230         90               $31,500.00      05/01/2016      2

4793630                               181             RFC01          $188,720.00      $23,590.00      $246.69         716
0300256575                            6               180            1                $235,900.00     04/17/2001      44
Cypress                  CA   90630   01              9.030          90               $23,590.00      05/01/2016      2

4793707                               182             14             $132,600.00      $10,000.00      $88.50          703
0300263654                            7               181            1                $156,000.00     04/30/2001      35
Ypsilanti                MI   48197   02              9.600          92               $10,000.00      06/01/2016      2
4793915                               181             09             $83,730.00       $42,000.00      $416.55         747
0300249612                            6               181            1                $146,000.00     05/09/2001      29
Shakopee                 MN   55379   02              8.120          87               $42,000.00      06/01/2016      2

4794225                               181             09             $164,850.00      $26,250.00      $220.73         737
0300251790                            7               180            1                $206,182.00     04/27/2001      17
Acworth                  GA   30101   01              9.000          93               $26,237.09      05/01/2016      2

4794238                               121             14             $101,897.00      $29,600.00      $367.31         739
0300249828                            5               121            1                $165,000.00     05/09/2001      22
Oakdale                  MN   55128   02              8.020          80               $29,600.00      06/01/2011      2
4794512                               181             RFC01          $231,950.00      $19,500.00      $162.20         712
0300259652                            7               180            1                $289,948.00     04/26/2001      33
Smyrna                   GA   30080   01              8.880          87               $19,490.15      05/01/2016      2

4794538                               181             14             $51,867.00       $23,000.00      $246.46         718
0300253994                            6               181            1                $127,000.00     05/09/2001      32
N KINGSTOWN              RI   02852   02              9.450          59               $23,000.00      06/01/2016      2

4794539                               121             14             $91,189.87       $36,000.00      $483.75         763
0300251113                            5               121            1                $135,058.00     05/07/2001      39
COLUMBIA                 SC   29223   02              9.900          95               $36,000.00      06/01/2011      2
4794540                               181             14             $98,597.00       $30,000.00      $354.28         644
0300253887                            6               181            1                $145,792.00     05/10/2001      32
NORTH AUGUSTA            SC   29841   02              11.200         89               $30,000.00      06/01/2016      2

4794541                               181             14             $273,000.00      $33,000.00      $348.59         748
0300254570                            6               180            1                $350,000.00     04/27/2001      31
SUPERIOR                 CO   80027   02              9.200          88               $33,000.00      05/15/2016      2

4794542                               181             14             $60,384.00       $55,000.00      $601.17         748
0300253820                            6               181            1                $137,000.00     05/09/2001      46
ALBUQUERQUE              NM   87123   02              9.800          85               $55,000.00      06/01/2016      2
4794543                               181             14             $132,970.00      $100,000.00     $1,074.60       710
0300254158                            6               181            1                $271,863.00     05/03/2001      44
SAVANNAH                 GA   31410   02              9.500          86               $100,000.00     06/01/2016      2

4794950                               181             09             $202,000.00      $25,250.00      $202.26         727
0300255759                            7               180            1                $252,500.00     04/23/2001      40
Scottsdale               AZ   85259   01              8.450          90               $25,250.00      05/01/2016      2

4795017                               181             14             $323,600.00      $60,675.00      $510.19         720
0300265550                            7               180            1                $404,500.00     04/16/2001      38
Grass Valley             CA   95949   01              9.000          95               $60,645.16      05/01/2016      2
4795119                               181             14             $98,400.00       $24,600.00      $292.88         677
0300264298                            6               180            1                $123,000.00     04/17/2001      40
Phoenix                  AZ   85029   02              11.350         100              $24,550.05      05/01/2016      2

4795188                               181             14             $194,000.00      $25,000.00      $230.93         650
0300260916                            7               180            1                $245,000.00     04/19/2001      50
Caldwell                 ID   83704   02              10.120         90               $25,000.00      05/01/2016      2

4795231                               181             14             $302,800.00      $37,800.00      $297.37         793
0300260379                            7               180            1                $378,500.00     04/12/2001      26
Fountain Valley          CA   92708   01              8.250          90               $37,800.00      05/01/2016      2
4795749                               181             09             $147,200.00      $23,700.00      $199.29         763
0300259660                            7               181            1                $184,000.00     05/07/2001      38
Fort Collins             CO   80525   02              9.000          93               $23,700.00      06/01/2016      2

4795834                               181             14             $185,206.00      $25,000.00      $247.66         699
0300255312                            6               180            1                $294,900.00     04/27/2001      19
York                     PA   17402   02              8.100          78               $24,931.51      05/01/2016      2

                                                                                                                  Page 355 of 405

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

4796321                               180             14             $275,000.00      $58,000.00      $481.36         720
0300253432                            7               179            1                $425,000.00     04/23/2001      49
Seattle                  WA   98118   01              8.850          79               $57,970.56      04/30/2016      2
4796374                               181             RFC01          $139,900.00      $26,200.00      $281.15         797
0300254331                            6               180            1                $174,900.00     04/27/2001      47
Doylestown               PA   18901   01              9.480          95               $26,136.64      05/01/2016      2

4796443                               121             14             $51,739.00       $20,000.00      $285.50         658
0300250941                            5               93             1                $76,000.00      01/27/1999      36
New Orleans              LA   70118   02              11.380         95               $17,304.41      02/01/2009      2

4796621                               181             14             $148,000.00      $18,500.00      $160.30         733
0300268125                            7               181            1                $185,000.00     05/07/2001      44
Taylorsville             UT   84118   01              9.350          90               $18,500.00      06/01/2016      2
4796657                               181             09             $268,000.00      $33,500.00      $325.00         757
0300256559                            6               180            1                $335,000.00     04/20/2001      26
University Place         WA   98467   01              7.750          90               $33,500.00      05/01/2016      2

4796659                               121             14             $69,123.00       $14,600.00      $194.97         737
0300251071                            5               96             1                $87,000.00      04/23/1999      21
Jackson                  MS   39208   02              9.750          97               $12,575.59      05/01/2009      2

4796850                               181             14             $57,164.94       $21,000.00      $253.73         744
0300251154                            6               168            1                $81,000.00      04/10/2000      35
Umatilla                 OR   97882   02              11.630         97               $19,409.21      05/01/2015      2
4796851                               181             14             $140,000.00      $17,500.00      $136.67         733
0300265741                            7               180            1                $175,000.00     04/20/2001      41
Milwaukie                OR   97267   01              8.170          90               $17,489.76      05/01/2016      2

4796865                               181             14             $183,900.00      $22,950.00      $235.51         748
0300264264                            6               180            1                $229,900.00     04/16/2001      36
Fresno                   CA   93711   01              8.700          90               $22,890.44      05/01/2016      2

4796892                               181             14             $275,000.00      $85,000.00      $877.36         701
0300264504                            6               180            1                $400,000.00     04/20/2001      30
Seal Beach               CA   90740   01              8.800          90               $84,781.39      05/01/2016      2
4796927                               181             14             $137,000.00      $34,000.00      $299.63         729
0300264157                            7               180            1                $180,000.00     04/23/2001      47
Auburn                   CA   95602   01              9.550          95               $33,985.12      05/01/2016      2

4796969                               181             14             $367,500.00      $24,500.00      $197.13         734
0300264371                            7               180            1                $490,000.00     04/20/2001      31
Chino Hills              CA   91709   02              8.500          80               $24,486.62      05/01/2016      2

4796988                               181             14             $275,000.00      $11,000.00      $87.25          777
0300263787                            7               179            1                $350,000.00     03/02/2001      24
Long Beach               CA   90808   01              8.340          82               $10,987.52      04/01/2016      2
4797027                               181             04             $173,500.00      $21,700.00      $172.66         747
0300253358                            7               180            1                $216,900.00     04/30/2001      30
Atlanta                  GA   30309   01              8.380          90               $21,687.83      05/01/2016      2

4797049                               180             14             $95,092.00       $89,900.00      $993.75         773
0300254299                            6               180            1                $185,000.00     05/04/2001      39
Flanders                 NY   11901   02              10.000         100              $89,900.00      05/01/2016      2

4797894                               181             14             $119,200.00      $22,350.00      $242.23         737
0300260288                            6               181            1                $149,000.00     05/04/2001      35
Fontana                  CA   92335   01              9.650          95               $22,350.00      06/01/2016      2
4797914                               181             04             $109,550.00      $20,500.00      $173.87         763
0300271616                            7               180            1                $136,950.00     04/18/2001      28
Canyon Country Area      CA   91351   01              9.100          95               $20,490.13      05/01/2016      2

4797941                               180             14             $110,971.00      $45,000.00      $510.06         671
0300273505                            6               180            1                $190,000.00     05/03/2001      25
Stockbridge              MI   49285   02              10.450         83               $45,000.00      05/08/2016      2

4797950                               181             14             $275,000.00      $19,000.00      $207.38         670
0300253077                            6               181            1                $365,000.00     05/08/2001      42
NORTHVILLE               MI   48167   02              9.780          81               $19,000.00      06/01/2016      2
4797955                               181             14             $47,800.00       $11,950.00      $132.47         711
0300252921                            6               181            1                $59,750.00      05/14/2001      38
KNOXVILLE                TN   37920   01              10.050         100              $11,950.00      06/01/2016      2

4797959                               181             14             $232,800.00      $55,000.00      $542.41         742
0300252509                            6               181            1                $360,000.00     05/04/2001      44
FREMONT                  CA   94538   02              8.030          80               $55,000.00      06/01/2016      2

                                                                                                                  Page 356 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4797960                               181             14             $63,294.00       $31,000.00      $324.18         707
0300252483                            6               181            1                $140,000.00     05/08/2001      50
MIAMI                    FL   33186   02              9.030          68               $31,000.00      06/01/2016      2
4797961                               180             14             $136,000.00      $23,000.00      $249.27         749
0300252467                            6               180            1                $170,000.00     05/09/2001      48
OLYMPIA                  WA   98506   02              9.650          94               $23,000.00      05/15/2016      2

4797964                               181             14             $179,748.00      $33,750.00      $367.42         647
0300255031                            7               181            1                $224,900.00     05/05/2001      41
NORCO                    CA   92860   02              12.280         95               $33,750.00      06/01/2016      2

4797966                               181             14             $125,434.00      $20,800.00      $233.48         673
0300255023                            6               181            1                $162,485.00     05/07/2001      40
SACRAMENTO               CA   95828   02              10.280         90               $20,800.00      06/01/2016      2
4797979                               180             09             $139,600.00      $26,175.00      $242.18         723
0300257342                            7               179            1                $174,500.00     04/23/2001      43
Tacoma                   WA   98422   01              10.140         95               $26,164.91      04/27/2016      2

4797989                               181             09             $275,000.00      $41,000.00      $323.13         657
0300262458                            7               180            1                $454,000.00     04/24/2001      23
Phoenix                  AZ   85048   01              8.270          70               $41,000.00      05/01/2016      2

4798102                               181             14             $275,000.00      $55,000.00      $574.16         711
0300265725                            6               181            1                $367,000.00     05/04/2001      35
Laplata                  MD   20646   02              9.000          90               $55,000.00      06/01/2016      2
4798111                               181             14             $225,600.00      $42,300.00      $451.33         772
0300251451                            6               167            1                $282,000.00     03/28/2000      29
Lake Forest Park         WA   98155   01              9.380          95               $40,485.11      04/15/2015      2

4798143                               182             14             $240,000.00      $40,000.00      $442.16         710
0300251535                            6               154            1                $345,000.00     01/28/1999      46
San Diego                CA   92128   01              10.000         82               $36,772.69      03/01/2014      2

4798148                               181             14             $261,000.00      $48,900.00      $433.66         710
0300262334                            7               180            1                $326,500.00     04/19/2001      42
Laguna Niguel            CA   92677   01              9.630          95               $48,878.93      05/01/2016      2
4798177                               181             09             $176,000.00      $10,000.00      $87.90          666
0300262078                            7               180            1                $220,000.00     04/16/2001      35
Scottsdale               AZ   85259   01              9.520          85               $9,995.60       05/01/2016      2

4798194                               181             04             $191,950.00      $24,000.00      $192.68         768
0300261658                            7               180            1                $239,999.00     04/12/2001      40
Irvine                   CA   92620   01              8.480          90               $23,986.82      05/01/2016      2

4798195                               181             14             $192,000.00      $45,000.00      $483.57         778
0300251584                            6               158            1                $239,000.00     06/11/1999      44
Seattle                  WA   98125   01              9.500          100              $42,390.39      07/01/2014      2
4798244                               181             14             $224,000.00      $28,000.00      $221.28         732
0300261773                            7               180            1                $280,000.00     04/12/2001      26
West Hills (area)        CA   91307   01              8.300          90               $27,984.06      05/01/2016      2

4798255                               181             14             $128,799.00      $39,500.00      $418.45         655
0300251634                            6               159            1                $187,000.00     07/22/1999      37
La Mesa                  CA   91941   01              9.250          90               $36,105.37      08/01/2014      2

4798293                               181             14             $232,000.00      $43,000.00      $442.55         736
0300252764                            6               180            1                $290,000.00     04/20/2001      31
Parsippany Troy Hills    NJ   07054   01              8.750          95               $43,000.00      05/01/2016      2
4798327                               180             14             $199,920.00      $24,900.00      $217.60         783
0300261674                            7               180            1                $249,900.00     05/02/2001      38
Denver                   CO   80220   01              9.450          90               $24,888.86      05/01/2016      2

4798374                               181             14             $128,000.00      $16,000.00      $122.69         775
0300259181                            7               180            1                $160,000.00     04/05/2001      38
Longview                 WA   98632   01              7.970          90               $16,000.00      05/01/2016      2

4798385                               300             14             $149,630.52      $49,300.00      $517.42         710
0300256039                            8               300            1                $199,306.00     05/08/2001      35
Goose Creek              SC   29445   02              11.450         100              $49,300.00      05/13/2026      2
4798402                               181             14             $191,600.00      $23,950.00      $227.18         664
0300261716                            7               180            1                $239,500.00     04/30/2001      35
Thorton                  CO   80241   01              10.450         90               $23,941.36      05/01/2016      2

4798430                               181             14             $189,200.00      $32,300.00      $294.26         724
0300259264                            7               180            1                $236,500.00     04/27/2001      50
North Ogden              UT   84414   01              9.950          94               $32,287.02      05/01/2016      2

                                                                                                                  Page 357 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4798456                               181             14             $157,029.00      $22,500.00      $196.63         745
0300261898                            7               180            1                $208,000.00     04/25/2001      37
Ogden                    UT   84403   02              9.450          87               $22,489.93      05/01/2016      2
4798463                               181             14             $188,000.00      $23,500.00      $234.18         683
0300262995                            6               180            1                $235,000.00     04/30/2001      41
Parsippany Troy Hill Twp NJ   07034   01              8.200          90               $23,500.00      05/01/2016      2

4798484                               181             RFC01          $113,600.00      $21,300.00      $181.44         778
0300254273                            7               180            1                $142,000.00     04/18/2001      33
Franklin Township        NJ   08873   01              9.150          95               $21,300.00      05/01/2016      2

4798523                               181             04             $275,000.00      $40,000.00      $426.79         770
0300267671                            6               180            1                $360,000.00     04/19/2001      41
Huntington Beach         CA   92646   01              9.380          88               $39,902.38      05/01/2016      2
4798543                               181             04             $152,000.00      $28,500.00      $295.89         760
0300253648                            6               180            1                $190,000.00     04/27/2001      27
Washington               DC   20016   01              8.900          95               $28,500.00      05/01/2016      2

4798624                               181             09             $171,200.00      $32,100.00      $373.97         643
0300256658                            6               180            1                $214,000.00     04/20/2001      31
Germantown               MD   20874   01              10.950         95               $32,100.00      05/01/2016      2

4798638                               181             14             $275,000.00      $48,000.00      $471.27         755
0300256708                            6               180            1                $380,000.00     04/20/2001      19
Doyles Twp               PA   18901   01              7.950          85               $48,000.00      05/01/2016      2
4798787                               181             14             $520,000.00      $65,000.00      $506.72         745
0300256666                            7               180            1                $650,000.00     04/30/2001      38
Great Falls              VA   22066   01              8.150          90               $65,000.00      05/01/2016      2

4798884                               181             09             $140,800.00      $35,200.00      $321.33         702
0300255825                            7               181            1                $176,000.00     05/01/2001      35
Avondale                 AZ   85323   01              9.980          100              $35,200.00      06/01/2016      2

4798897                               181             09             $329,600.00      $41,200.00      $411.77         730
0300251998                            6               180            1                $412,000.00     04/30/2001      43
Sammamish                WA   98074   01              8.250          90               $41,088.65      05/01/2016      2
4799331                               181             09             $240,000.00      $15,000.00      $120.15         735
0300256583                            7               180            1                $300,000.00     04/24/2001      38
Mission Viejo            CA   92692   01              8.450          85               $14,991.72      05/01/2016      2

4799397                               180             14             $164,500.00      $31,000.00      $363.12         665
0300252376                            6               179            1                $226,054.00     04/23/2001      40
NASHUA                   NH   03063   02              11.050         87               $31,000.00      04/27/2016      2

4799399                               181             14             $200,000.00      $25,000.00      $251.34         785
0300256542                            6               180            1                $250,000.00     04/24/2001      25
Burbank                  CA   91505   01              8.350          90               $24,933.03      05/01/2016      2
4799559                               181             14             $209,088.00      $70,900.00      $775.83         740
0300252491                            6               181            1                $287,500.00     05/07/2001      34
West Long Branch         NJ   07764   02              9.820          98               $70,900.00      06/01/2016      2

4799563                               180             14             $103,181.00      $50,000.00      $540.37         714
0300252525                            6               180            1                $172,605.00     05/01/2001      37
NORTH SMITHFIELD         RI   02896   02              9.600          89               $50,000.00      05/07/2016      2

4799565                               181             04             $188,800.00      $23,600.00      $251.81         797
0300264231                            6               181            1                $236,000.00     05/08/2001      35
Irvine                   CA   92620   01              9.380          90               $23,600.00      06/01/2016      2
4799582                               181             14             $136,800.00      $11,000.00      $85.13          739
0300259926                            7               180            1                $171,000.00     04/17/2001      40
Sherwood                 OR   97140   01              8.070          87               $11,000.00      05/01/2016      2

4799642                               181             14             $120,800.00      $15,100.00      $122.26         726
0300262060                            7               180            1                $151,000.00     04/09/2001      37
Portland                 OR   97266   01              8.570          90               $15,100.00      05/01/2016      2

4799663                               181             RFC01          $275,000.00      $10,000.00      $78.67          760
0300266582                            7               180            1                $410,000.00     04/23/2001      21
Scotts Valley            CA   95066   01              8.250          70               $9,994.25       05/01/2016      2
4799723                               181             04             $239,950.00      $44,950.00      $470.74         776
0300266483                            6               180            1                $299,950.00     04/20/2001      42
San Jose                 CA   95117   01              9.050          95               $44,836.99      05/01/2016      2

4799731                               181             14             $207,082.00      $56,900.00      $579.49         682
0300252707                            6               181            1                $330,000.00     05/09/2001      33
Los Angeles              CA   90008   02              8.570          80               $56,900.00      06/01/2016      2

                                                                                                                  Page 358 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4799766                               181             14             $282,797.00      $46,500.00      $507.40         640
0300252640                            6               181            1                $430,000.00     05/04/2001      28
Santa Fe                 NM   87505   02              9.770          77               $46,500.00      06/01/2016      2
4799769                               181             14             $220,000.00      $27,500.00      $282.20         682
0300262169                            6               180            1                $275,000.00     04/11/2001      13
Clovis                   CA   93611   01              8.700          90               $27,428.63      05/01/2016      2

4799849                               181             14             $275,000.00      $57,000.00      $562.97         709
0300266855                            6               180            1                $425,000.00     04/23/2001      29
Fresno                   CA   93711   01              8.050          79               $56,843.15      05/01/2016      2

4799983                               181             14             $275,000.00      $55,000.00      $482.66         778
0300266335                            7               180            1                $370,000.00     04/18/2001      50
Arroyo Grde              CA   93420   01              9.500          90               $54,975.67      05/01/2016      2
4800219                               181             14             $275,000.00      $65,000.00      $504.41         794
0300268711                            7               180            1                $540,000.00     04/23/2001      37
Sacramento               CA   95819   01              8.100          63               $64,961.43      05/01/2016      2

4800254                               181             09             $238,350.00      $29,750.00      $324.26         643
0300256682                            6               180            1                $297,950.00     04/20/2001      34
Leesburg                 VA   20175   01              9.750          90               $29,679.85      05/01/2016      2

4800447                               181             RFC01          $149,650.00      $18,600.00      $182.62         790
0300256690                            6               180            1                $190,000.00     04/23/2001      23
Crofton                  MD   21114   01              7.950          89               $18,548.35      05/01/2016      2
4800470                               120             14             $118,955.00      $55,000.00      $710.18         712
0300253143                            5               120            1                $218,966.00     05/04/2001      31
EARLEVILLE               MD   21919   02              8.950          80               $55,000.00      05/09/2011      2

4800523                               181             14             $303,600.00      $37,950.00      $372.60         779
0300256674                            6               180            1                $379,500.00     04/30/2001      30
Alexandria               VA   22308   01              7.950          90               $37,950.00      05/01/2016      2

4800536                               181             14             $167,437.00      $47,000.00      $523.04         663
0300253051                            6               181            1                $248,000.00     05/08/2001      45
Savage                   MN   55378   02              10.120         87               $47,000.00      06/01/2016      2
4800559                               181             14             $412,000.00      $51,500.00      $540.89         765
0300261856                            6               181            1                $515,000.00     05/09/2001      37
Upland                   CA   91786   01              9.100          90               $51,500.00      06/01/2016      2

4800870                               120             14             $108,900.00      $70,000.00      $915.39         766
0300253234                            5               120            1                $244,319.00     05/09/2001      36
NORTH SMITHFIELD         RI   02896   02              9.250          74               $70,000.00      05/14/2011      2

4800885                               181             14             $275,000.00      $30,000.00      $303.39         675
0300264967                            6               180            1                $480,000.00     04/18/2001      36
Petaluma                 CA   94954   01              8.450          64               $29,920.36      05/01/2016      2
4801000                               181             04             $275,000.00      $18,500.00      $154.21         791
0300271954                            7               180            1                $540,000.00     04/24/2001      30
Saratoga                 CA   95070   01              8.900          55               $18,490.71      05/01/2016      2

4801045                               181             14             $102,000.00      $15,000.00      $133.58         664
0300294824                            7               180            1                $130,000.00     04/23/2001      34
Loves Park               IL   61111   02              9.680          90               $14,993.61      05/01/2016      2

4801078                               181             14             $208,000.00      $39,000.00      $422.68         733
0300263852                            6               181            1                $260,000.00     05/08/2001      35
Upkand                   CA   91784   01              9.650          95               $39,000.00      06/01/2016      2
4801109                               181             14             $208,000.00      $20,000.00      $165.99         713
0300268612                            7               180            1                $260,000.00     04/19/2001      45
Lakewood                 CA   90713   01              8.850          88               $19,989.85      05/01/2016      2

4801231                               180             14             $39,683.00       $34,650.00      $437.27         651
0300262441                            6               180            1                $78,251.00      05/04/2001      32
Clinton                  TN   37716   02              12.450         95               $34,650.00      05/11/2016      2

4801290                               181             09             $303,900.00      $37,950.00      $305.36         731
0300266731                            7               180            1                $379,900.00     04/27/2001      33
Cumming                  GA   30041   01              8.500          90               $37,929.27      05/01/2016      2
4801389                               181             14             $180,000.00      $22,500.00      $244.55         678
0300268901                            6               180            1                $225,000.00     04/23/2001      36
Roseville                CA   95678   01              9.700          90               $22,446.70      05/01/2016      2

4801509                               181             09             $131,900.00      $10,000.00      $84.09          748
0300266632                            7               180            1                $164,900.00     04/27/2001      32
Loganville               GA   30052   01              9.000          87               $9,995.08       05/01/2016      2

                                                                                                                  Page 359 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4801569                               181             09             $309,600.00      $52,200.00      $533.34         711
0300271103                            6               180            1                $387,000.00     04/16/2001      32
Fairfield                CA   94533   01              8.630          94               $52,063.60      05/01/2016      2
4801597                               181             09             $307,840.00      $98,200.00      $1,014.79       749
0300253630                            6               181            1                $451,201.00     05/04/2001      42
Laguna Niguel            CA   92677   02              8.820          90               $98,200.00      06/01/2016      2

4801606                               180             09             $203,920.00      $38,235.00      $311.10         753
0300256161                            7               179            1                $254,900.00     04/18/2001      26
Atlanta                  GA   30097   01              8.630          95               $38,214.65      04/18/2016      2

4801632                               181             14             $312,000.00      $39,000.00      $354.42         670
0300265592                            7               180            1                $390,000.00     04/30/2001      41
San Jose                 CA   95133   01              9.920          90               $39,000.00      05/01/2016      2
4801635                               180             14             $420,000.00      $78,750.00      $626.58         738
0300256062                            7               179            1                $525,000.00     04/25/2001      30
Atlanta                  GA   30306   01              8.380          95               $78,705.84      04/25/2016      2

4801656                               181             14             $33,964.00       $35,500.00      $395.06         709
0300253606                            6               181            1                $71,500.00      05/01/2001      27
Ogallala                 NE   69153   02              10.120         98               $35,500.00      06/01/2016      2

4801657                               180             09             $99,806.00       $50,000.00      $490.39         680
0300261088                            7               179            1                $155,000.00     04/24/2001      44
Acworth                  GA   30102   02              10.880         97               $49,983.58      04/30/2016      2
4801714                               181             RFC01          $275,000.00      $75,000.00      $734.16         714
0300268398                            6               181            1                $583,000.00     05/02/2001      18
Dana Point               CA   92628   01              7.900          61               $75,000.00      06/01/2016      2

4802090                               181             09             $195,274.00      $48,800.00      $419.27         693
0300253739                            7               180            1                $244,093.00     04/12/2001      42
Round Hill               VA   20141   01              9.250          100              $48,777.23      05/01/2016      2

4802222                               180             14             $214,000.00      $13,500.00      $101.43         763
0300256203                            7               179            1                $267,500.00     04/30/2001      42
Marietta                 GA   30066   01              7.750          86               $13,491.38      04/30/2016      2
4802502                               181             09             $204,000.00      $38,250.00      $389.77         678
0300286291                            7               180            1                $255,000.00     04/27/2001      40
Marietta                 GA   30062   01              11.380         95               $38,238.75      05/01/2016      2

4802522                               181             14             $256,000.00      $32,000.00      $381.48         669
0300268281                            6               180            1                $320,000.00     04/13/2001      46
Danvers                  MA   01923   01              11.380         90               $32,000.00      05/01/2016      2

4802562                               181             09             $265,000.00      $40,000.00      $403.81         716
0300262649                            6               180            1                $355,774.00     04/26/2001      48
Gilbert                  AZ   85233   01              8.420          86               $40,000.00      05/01/2016      2
4802681                               181             14             $125,000.00      $18,000.00      $211.99         709
0300266426                            6               181            1                $143,000.00     05/07/2001      43
West Valley City         UT   84120   02              11.150         100              $18,000.00      06/01/2016      2

4802688                               181             14             $184,526.00      $50,000.00      $504.16         677
0300263365                            6               179            1                $325,000.00     03/16/2001      44
Castro Valley            CA   94546   01              8.400          73               $49,712.20      04/01/2016      2

4802754                               181             14             $179,000.00      $85,000.00      $683.93         762
0300257250                            7               181            1                $379,000.00     05/03/2001      45
Napa                     CA   94558   01              8.500          70               $85,000.00      06/01/2016      2
4802788                               181             14             $275,000.00      $45,000.00      $357.23         670
0300256401                            7               181            1                $440,000.00     05/01/2001      42
Milton                   MA   02186   01              8.350          73               $45,000.00      06/01/2016      2

4802983                               181             14             $75,522.00       $50,000.00      $522.10         735
0300257136                            6               181            1                $283,000.00     05/09/2001      36
Monument                 CO   80132   02              9.000          45               $50,000.00      06/01/2016      2

4805746                               181             14             $857,500.00      $117,500.00     $1,022.47       751
0300254612                            7               181            1                $1,225,000.00   05/10/2001      48
LAGUNA BEACH             CA   92651   02              9.400          80               $117,500.00     06/01/2016      2
4805747                               181             14             $136,800.00      $17,100.00      $144.10         687
0300254620                            7               181            1                $171,000.00     05/10/2001      34
CLARKSTON                MI   48346   02              9.030          90               $17,100.00      06/01/2016      2

4805748                               181             14             $345,600.00      $64,800.00      $612.21         691
0300254638                            7               181            1                $432,000.00     05/11/2001      50
SANTA CLARA              CA   95051   01              10.400         95               $64,800.00      06/01/2016      2

                                                                                                                  Page 360 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4805750                               180             14             $98,822.00       $63,000.00      $734.96         685
0300255114                            6               180            1                $164,000.00     05/07/2001      45
MILWAUKEE                WI   53207   02              10.980         99               $62,867.48      05/01/2016      2
4805755                               181             09             $223,600.00      $27,950.00      $283.90         753
0300254729                            6               181            1                $279,500.00     05/09/2001      37
EL DORADO HILLS          CA   95762   01              8.530          90               $27,950.00      06/01/2016      2

4805756                               181             04             $95,021.00       $26,900.00      $338.58         675
0300254737                            6               181            1                $122,000.00     05/09/2001      43
CONCORD                  NH   03301   02              12.400         100              $26,900.00      06/01/2016      2

4805758                               181             14             $232,000.00      $43,500.00      $468.12         778
0300254752                            6               181            1                $290,000.00     05/08/2001      39
MILILANI TOWN            HI   96789   02              9.530          95               $43,500.00      06/01/2016      2
4805759                               180             14             $136,000.00      $11,000.00      $115.03         715
0300254778                            6               180            1                $170,000.00     05/08/2001      47
TACOMA                   WA   98445   02              9.030          87               $11,000.00      05/15/2016      2

4805760                               181             09             $178,400.00      $22,300.00      $185.89         753
0300255148                            7               181            1                $223,000.00     05/09/2001      22
FRANKLIN                 TN   37064   02              8.900          90               $22,300.00      06/01/2016      2

4805762                               181             14             $246,400.00      $12,500.00      $129.77         750
0300254828                            6               181            1                $308,000.00     05/10/2001      48
BLOOMFIELD HILLS         MI   48304   02              8.900          85               $12,500.00      06/01/2016      2
4805764                               181             14             $275,000.00      $48,500.00      $409.58         648
0300254901                            7               181            1                $550,000.00     05/10/2001      39
NEW ORLEANS              LA   70115   02              9.050          59               $48,500.00      06/01/2016      2

4805766                               181             14             $334,400.00      $62,700.00      $546.77         703
0300255106                            7               181            1                $418,000.00     05/15/2001      23
WESTWOOD                 MA   02090   01              9.430          95               $62,700.00      06/01/2016      2

4805767                               181             14             $112,000.00      $28,000.00      $251.95         800
0300254927                            7               181            1                $140,000.00     05/10/2001      40
CITRUS HEIGHTS           CA   95621   01              9.800          100              $28,000.00      06/01/2016      2
4806017                               181             14             $156,300.00      $15,000.00      $150.54         700
0300254679                            6               181            1                $320,000.00     05/09/2001      40
Marstons Mills           MA   02648   02              8.320          54               $15,000.00      06/01/2016      2

4806409                               181             14             $342,400.00      $64,200.00      $545.69         736
0300260395                            7               180            1                $428,000.00     04/26/2001      29
Honolulu                 HI   96825   01              9.130          95               $64,169.24      05/01/2016      2

4806701                               122             14             $57,922.00       $18,000.00      $228.45         692
0300255072                            5               121            1                $86,500.00      04/27/2001      16
Interlachen              FL   32148   02              8.550          88               $18,000.00      06/01/2011      2
4806967                               182             14             $228,000.00      $28,500.00      $310.20         655
0300261047                            6               181            1                $285,000.00     04/27/2001      38
Antioch                  CA   94509   01              9.730          90               $28,500.00      06/01/2016      2

4807017                               180             14             $163,900.00      $30,700.00      $263.77         740
0300289758                            7               180            1                $204,900.00     05/03/2001      37
Marietta                 GA   30062   01              9.250          95               $30,685.68      05/01/2016      2

4807076                               180             14             $123,500.00      $43,900.00      $349.29         728
0300257284                            7               179            1                $375,000.00     04/13/2001      34
Atlanta                  GA   30308   02              8.380          45               $43,875.39      04/18/2016      2
4807141                               181             14             $167,700.00      $21,500.00      $180.00         685
0300265956                            7               180            1                $234,000.00     04/26/2001      42
La Habra                 CA   90631   01              8.950          81               $21,489.31      05/01/2016      2

4807181                               180             09             $233,600.00      $29,200.00      $227.12         719
0300260320                            7               179            1                $294,000.00     04/19/2001      45
Woodstock                GA   30189   01              8.130          90               $29,182.76      04/24/2016      2

4807182                               182             09             $209,910.00      $150,000.00     $1,671.61       686
0300255544                            6               181            1                $435,000.00     04/30/2001      44
Alameda                  CA   94502   02              10.150         83               $150,000.00     06/01/2016      2
4807252                               181             09             $142,400.00      $17,800.00      $144.83         680
0300266194                            7               180            1                $178,000.00     04/26/2001      41
Mesa                     AZ   85212   01              8.630          90               $17,790.53      05/01/2016      2

4807297                               180             14             $112,994.00      $55,000.00      $628.59         694
0300272994                            6               180            1                $174,000.00     05/04/2001      31
Adairsville              GA   30103   02              10.600         97               $55,000.00      05/09/2016      2

                                                                                                                  Page 361 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4807535                               181             14             $170,000.00      $40,000.00      $321.13         794
0300268752                            7               181            1                $243,000.00     05/11/2001      44
Canton                   MI   48188   01              8.480          87               $40,000.00      06/01/2016      2
4807955                               181             09             $163,200.00      $20,400.00      $198.74         777
0300266780                            6               181            1                $204,000.00     05/01/2001      33
Phoenix                  AZ   85028   01              7.820          90               $20,400.00      06/01/2016      2

4808120                               181             14             $210,400.00      $26,300.00      $211.62         789
0300270683                            7               180            1                $263,000.00     04/20/2001      23
Aurora                   IL   60504   01              8.500          90               $26,285.63      05/01/2016      2

4808154                               181             14             $211,840.00      $26,486.00      $281.32         776
0300266608                            6               181            1                $264,800.00     05/09/2001      50
Rancho Cucamonga         CA   91701   01              9.300          91               $26,486.00      06/01/2016      2
4808170                               180             14             $185,600.00      $23,200.00      $245.78         670
0300260239                            6               179            1                $226,000.00     04/23/2001      39
Marietta                 GA   30068   01              9.250          93               $23,142.73      04/30/2016      2

4808185                               181             14             $275,000.00      $109,000.00     $884.90         671
0300264751                            7               178            1                $484,000.00     02/26/2001      29
Madison                  CT   06443   01              8.600          80               $108,722.96     03/01/2016      2

4808211                               181             14             $256,000.00      $32,000.00      $328.38         669
0300267515                            6               180            1                $320,000.00     04/13/2001      41
San Pedro (area)         CA   90731   01              8.700          90               $31,916.95      05/01/2016      2
4808254                               180             RFC01          $103,900.00      $19,450.00      $158.26         784
0300262516                            7               179            1                $129,900.00     04/12/2001      29
Frederick                MD   21703   01              8.630          95               $19,439.65      04/12/2016      2

4808384                               181             14             $130,000.00      $24,375.00      $198.24         743
0300267010                            7               180            1                $162,500.00     04/24/2001      45
Vancouver                WA   98665   01              8.620          95               $24,362.02      05/01/2016      2

4808414                               181             09             $263,900.00      $32,900.00      $260.59         771
0300270246                            7               180            1                $329,900.00     04/26/2001      35
Ventura                  CA   93001   01              8.330          90               $32,881.36      05/01/2016      2
4808502                               181             04             $250,400.00      $23,600.00      $243.60         735
0300268141                            6               180            1                $313,000.00     04/27/2001      38
Los Angeles              CA   90025   01              8.800          88               $23,539.30      05/01/2016      2

4808776                               181             09             $275,000.00      $22,600.00      $232.60         629
0300265634                            6               181            1                $372,000.00     05/04/2001      36
Broomfield               CO   80021   01              8.750          80               $22,600.00      06/01/2016      2

4808941                               181             14             $87,096.15       $47,800.00      $528.38         723
0300267861                            6               180            1                $136,000.00     04/16/2001      36
Stockton                 CA   95210   02              10.000         100              $47,800.00      05/01/2016      2
4808953                               121             14             $253,422.00      $50,000.00      $631.22         692
0300255924                            5               121            1                $412,000.00     05/11/2001      42
San Diego                CA   92116   02              8.420          74               $50,000.00      06/01/2011      2

4809022                               181             14             $94,000.00       $11,750.00      $114.13         793
0300265535                            6               180            1                $117,500.00     04/18/2001      25
Lyons                    OR   97358   01              7.770          90               $11,716.85      05/01/2016      2

4809056                               180             09             $250,400.00      $31,300.00      $317.47         736
0300276706                            6               180            1                $313,032.00     05/02/2001      32
Marietta                 GA   30064   01              8.500          90               $31,217.28      05/01/2016      2
4809247                               181             14             $110,000.00      $15,000.00      $180.51         669
0300268679                            6               181            1                $125,000.00     05/11/2001      39
Magna                    UT   84044   02              11.550         100              $15,000.00      06/01/2016      2

4809268                               181             09             $273,600.00      $51,300.00      $440.75         772
0300277225                            7               180            1                $342,000.00     04/27/2001      29
Snellville               GA   30078   01              9.250          95               $51,276.07      05/01/2016      2

4809280                               181             14             $181,500.00      $22,600.00      $174.09         744
0300267135                            7               180            1                $226,900.00     04/23/2001      37
McMinnville              OR   97128   01              8.020          90               $22,586.37      05/01/2016      2
4809351                               181             14             $126,064.00      $39,000.00      $394.87         684
0300256054                            6               181            1                $184,000.00     05/11/2001      44
Buckley                  WA   98321   02              8.470          90               $39,000.00      06/01/2016      2

4809362                               301             14             $108,305.00      $44,000.00      $416.07         708
0300256112                            8               300            1                $170,000.00     04/12/2001      42
CRESTON                  IA   50801   02              10.020         90               $44,000.00      05/12/2026      2

                                                                                                                  Page 362 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4809413                               181             14             $171,900.00      $32,200.00      $276.65         715
0300265352                            7               181            1                $214,900.00     05/11/2001      27
Denver                   CO   80211   01              9.250          95               $32,200.00      06/01/2016      2
4809546                               181             09             $272,000.00      $50,200.00      $462.96         749
0300261237                            7               181            1                $340,000.00     05/03/2001      41
Mesa                     AZ   85207   01              10.100         95               $50,200.00      06/01/2016      2

4809573                               181             14             $150,905.00      $70,000.00      $736.03         717
0300256146                            6               181            1                $258,920.00     05/11/2001      50
Herndon                  VA   20170   02              9.120          86               $70,000.00      06/01/2016      2

4809582                               180             04             $275,000.00      $41,260.00      $440.23         782
0300264868                            6               180            1                $351,400.00     05/04/2001      37
Brooklyn                 NY   11235   01              9.380          90               $41,159.30      05/05/2016      2
4809585                               181             14             $138,986.00      $39,500.00      $424.23         758
0300256195                            6               180            1                $182,136.00     04/06/2001      23
HANOVER PARK             IL   60103   02              9.490          98               $39,500.00      05/04/2016      2

4809697                               181             14             $301,619.00      $30,000.00      $301.08         690
0300256211                            6               181            1                $495,000.00     05/11/2001      32
Annapolis                MD   21401   02              8.320          67               $30,000.00      06/01/2016      2

4809708                               180             RFC01          $255,350.00      $47,850.00      $380.72         735
0300263498                            7               179            1                $319,197.00     04/13/2001      39
Dunwoody                 GA   30338   01              8.380          95               $47,823.17      04/13/2016      2
4810150                               181             14             $328,400.00      $82,100.00      $738.75         792
0300262896                            7               180            1                $410,500.00     04/27/2001      32
Arlington                VA   22204   01              9.800          100              $82,100.00      05/01/2016      2

4810215                               181             14             $167,900.00      $31,400.00      $331.69         685
0300263043                            6               180            1                $209,900.00     04/26/2001      44
Forks Twp                PA   18040   01              9.200          95               $31,400.00      05/01/2016      2

4810279                               181             14             $143,200.00      $14,300.00      $136.72         649
0300263241                            7               180            1                $179,000.00     04/24/2001      32
Arlington                VA   22204   01              10.550         88               $14,300.00      05/01/2016      2
4810359                               181             09             $275,000.00      $70,600.00      $672.34         663
0300267226                            7               181            1                $384,000.00     05/01/2001      35
El Cajon                 CA   92019   01              10.500         90               $70,600.00      06/01/2016      2

4811793                               181             14             $88,800.00       $16,650.00      $171.36         747
0300256591                            6               180            1                $111,000.00     04/27/2001      38
Palmer Township          PA   18045   01              8.750          95               $16,650.00      05/01/2016      2

4811850                               181             14             $184,000.00      $23,000.00      $231.23         748
0300256633                            6               180            1                $230,000.00     04/26/2001      45
Fredericksburg           VA   22401   01              8.350          90               $23,000.00      05/01/2016      2
4813393                               181             09             $134,400.00      $25,200.00      $218.83         689
0300265667                            7               180            1                $168,000.00     04/27/2001      27
Smyrna                   GA   30082   01              9.380          95               $25,188.55      05/01/2016      2

4813516                               181             14             $150,000.00      $30,000.00      $324.22         759
0300261344                            6               181            1                $280,000.00     05/02/2001      41
Hempstead                NY   11550   02              9.600          65               $30,000.00      06/01/2016      2

4813541                               181             14             $275,000.00      $59,000.00      $447.40         776
0300260833                            7               180            1                $525,000.00     04/27/2001      40
Santa Cruz               CA   95062   01              7.850          64               $58,963.14      05/01/2016      2
4813647                               181             14             $299,670.00      $50,000.00      $548.06         706
0300262557                            6               179            1                $350,000.00     03/08/2001      45
Bear                     DE   19701   02              9.850          100              $49,765.37      04/01/2016      2

4813835                               121             14             $111,488.00      $24,000.00      $298.46         747
0300256955                            5               121            1                $156,271.00     05/04/2001      16
Sartell                  MN   56377   02              8.070          87               $24,000.00      06/01/2011      2

4813880                               181             15             $62,053.00       $30,000.00      $324.68         682
0300260098                            6               181            1                $180,000.00     05/11/2001      40
HOLLYWOOD                FL   33020   02              9.630          52               $30,000.00      06/01/2016      2
4813885                               181             14             $66,000.00       $16,500.00      $177.21         716
0300259892                            6               181            1                $82,500.00      05/11/2001      35
ROYSE CITY               TX   75189   01              9.490          100              $16,500.00      06/01/2016      2

4813887                               181             14             $128,300.00      $14,000.00      $162.66         756
0300262003                            6               181            1                $143,000.00     05/11/2001      44
DESOTO                   KS   66018   02              10.900         100              $14,000.00      06/01/2016      2

                                                                                                                  Page 363 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4813891                               181             14             $119,200.00      $22,300.00      $228.51         754
0300259421                            6               181            1                $149,000.00     05/11/2001      27
BURLINGTON               VT   05401   02              8.680          95               $22,300.00      06/01/2016      2
4813894                               181             RFC01          $500,000.00      $25,000.00      $300.85         620
0300261989                            6               181            1                $625,000.00     05/16/2001      26
EASTCHESTER              NY   10709   01              11.550         84               $25,000.00      06/01/2016      2

4814339                               181             14             $268,272.00      $68,400.00      $686.45         763
0300257458                            6               181            1                $395,000.00     05/12/2001      42
Alexandria               VA   22306   02              8.320          86               $68,400.00      06/01/2016      2

4814456                               180             09             $189,200.00      $35,450.00      $304.58         781
0300280765                            7               180            1                $236,500.00     05/01/2001      32
Marietta                 GA   30062   01              9.250          95               $35,433.46      05/01/2016      2
4814531                               181             04             $231,600.00      $43,425.00      $452.80         723
0300268265                            6               180            1                $289,500.00     04/26/2001      42
Reston                   VA   20190   01              8.980          95               $43,315.08      05/01/2016      2

4814607                               181             14             $63,750.00       $11,000.00      $118.50         683
0300257631                            6               173            1                $85,000.00      09/19/2000      28
Daleville                IN   47334   02              9.490          88               $10,835.06      10/03/2015      2

4814936                               181             14             $204,000.00      $38,200.00      $398.89         801
0300270709                            6               181            1                $255,000.00     05/03/2001      24
Arroyo Grande            CA   93420   01              9.000          95               $38,200.00      06/01/2016      2
4815026                               181             RFC01          $275,000.00      $40,000.00      $411.45         645
0300269305                            7               181            1                $398,000.00     05/07/2001      47
Laguna Niguel            CA   92677   02              11.500         80               $40,000.00      06/01/2016      2

4815043                               181             14             $160,000.00      $30,000.00      $245.17         759
0300268273                            7               180            1                $200,000.00     04/27/2001      34
Maynard                  MA   01754   01              8.680          95               $29,984.20      05/01/2016      2

4815092                               181             14             $264,000.00      $33,000.00      $331.76         738
0300267242                            6               180            1                $330,000.00     04/23/2001      43
Newton                   MA   02461   01              8.350          90               $32,911.61      05/01/2016      2
4815118                               181             14             $78,400.00       $14,700.00      $165.24         718
0300263738                            6               180            1                $98,000.00      04/19/2001      45
Dowingtown Borough       PA   19335   01              10.300         95               $14,667.06      05/01/2016      2

4815201                               181             RFC01          $104,000.00      $19,500.00      $169.69         713
0300270584                            7               180            1                $130,000.00     04/18/2001      16
Montgomery Village       MD   20886   01              9.400          95               $19,500.00      05/01/2016      2

4815290                               181             14             $229,500.00      $25,500.00      $274.80         743
0300268489                            6               181            1                $256,000.00     05/03/2001      44
Borough Of Sayreville    NJ   08859   02              9.550          100              $25,500.00      06/01/2016      2
4815332                               181             04             $230,400.00      $43,200.00      $361.67         766
0300264066                            7               180            1                $288,000.00     04/19/2001      14
Washington               DC   20008   01              8.950          95               $43,200.00      05/01/2016      2

4815486                               181             09             $209,600.00      $39,300.00      $419.92         760
0300273885                            6               180            1                $262,000.00     04/23/2001      36
Vista                    CA   92083   01              9.400          95               $39,204.31      05/01/2016      2

4815538                               181             14             $157,000.00      $29,400.00      $307.89         680
0300273950                            6               180            1                $196,269.00     04/30/2001      40
Plano                    TX   75025   01              9.050          95               $29,326.09      05/01/2016      2
4815905                               181             14             $216,000.00      $27,000.00      $226.05         748
0300270758                            7               180            1                $270,000.00     04/25/2001      25
Carmichael               CA   95608   01              8.950          90               $26,986.58      05/01/2016      2

4815953                               181             09             $168,000.00      $21,000.00      $214.87         682
0300270659                            6               180            1                $210,000.00     04/27/2001      41
Lee's Summit             MO   64063   01              8.650          90               $20,945.25      05/01/2016      2

4816004                               181             RFC01          $275,000.00      $31,000.00      $243.88         754
0300274032                            7               181            1                $359,580.00     05/04/2001      43
Chicago                  IL   60607   01              8.250          86               $31,000.00      06/01/2016      2
4816228                               181             14             $48,741.00       $16,258.00      $175.14         641
0300259793                            6               173            1                $65,000.00      09/26/2000      37
Chesterfield             IN   46017   02              9.490          100              $15,972.41      10/10/2015      2

4816235                               180             14             $135,960.00      $33,990.00      $314.74         759
0300262052                            7               180            1                $169,950.00     05/10/2001      36
DES MOINES               WA   98198   01              10.150         100              $33,990.00      05/17/2016      2

                                                                                                                  Page 364 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4816576                               180             14             $109,333.00      $25,000.00      $314.67         660
0300269669                            6               180            1                $134,684.00     05/04/2001      38
LEXINGTON                KY   40514   02              12.400         100              $25,000.00      05/21/2016      2
4817462                               181             14             $156,000.00      $29,200.00      $296.51         757
0300273281                            6               180            1                $195,000.00     04/24/2001      43
Aloha                    OR   97007   01              8.520          95               $29,122.97      05/01/2016      2

4817580                               181             14             $192,000.00      $12,000.00      $100.03         701
0300270550                            7               180            1                $243,000.00     04/26/2001      30
Lakewood                 CA   90715   01              8.900          84               $11,993.97      05/01/2016      2

4817628                               181             14             $165,000.00      $10,000.00      $79.39          733
0300270980                            7               180            1                $215,000.00     04/20/2001      39
Roseville                CA   95661   01              8.350          82               $9,994.36       05/01/2016      2
4817790                               181             14             $192,000.00      $47,000.00      $420.12         691
0300274248                            7               180            1                $260,000.00     04/18/2001      49
Kennewick                WA   99337   01              9.720          92               $46,980.16      05/01/2016      2

4817831                               181             14             $61,944.00       $45,000.00      $484.76         734
0300260759                            6               174            1                $110,000.00     10/20/2000      25
Ft. Wayne                IN   46835   02              9.490          98               $44,440.08      11/05/2015      2

4819438                               121             14             $45,970.00       $16,000.00      $209.19         737
0300261179                            5               121            1                $82,795.00      05/01/2001      40
Phoenix                  AZ   85031   02              9.250          75               $16,000.00      06/01/2011      2
4819541                               122             14             $67,721.00       $18,500.00      $236.86         738
0300261203                            5               121            1                $98,000.00      04/27/2001      41
Corsica                  PA   15829   02              8.750          88               $18,500.00      06/01/2011      2

4819651                               182             14             $56,158.00       $46,750.00      $476.82         712
0300261211                            6               181            1                $137,500.00     04/26/2001      37
Millsboro                DE   19966   02              8.600          75               $46,750.00      06/01/2016      2

4819955                               181             14             $120,000.00      $10,000.00      $94.10          748
0300267036                            7               180            1                $130,000.00     04/20/2001      44
Vancouver                WA   98682   02              10.350         100              $10,000.00      05/01/2016      2
4820044                               181             14             $148,000.00      $18,500.00      $153.54         699
0300269776                            7               180            1                $189,000.00     04/16/2001      21
Ontario                  CA   91761   01              8.850          89               $18,500.00      05/01/2016      2

4820154                               181             04             $185,000.00      $44,900.00      $372.64         775
0300273125                            7               180            1                $242,000.00     04/27/2001      45
Orange                   CA   92869   01              8.850          95               $44,877.21      05/01/2016      2

4820165                               181             14             $252,000.00      $31,500.00      $389.27         636
0300273836                            6               180            1                $315,000.00     04/24/2001      45
Nipomo                   CA   93444   01              12.050         90               $31,440.17      05/01/2016      2
4820184                               181             14             $399,950.00      $50,000.00      $513.10         782
0300274008                            6               180            1                $500,000.00     04/27/2001      29
Huntington Beach         CA   92648   01              8.700          90               $49,870.23      05/01/2016      2

4820324                               181             09             $196,000.00      $36,700.00      $303.92         708
0300271392                            7               180            1                $245,000.00     04/25/2001      43
Azusa                    CA   91702   01              8.830          95               $36,681.27      05/01/2016      2

4820340                               181             14             $275,000.00      $31,000.00      $306.18         789
0300271442                            6               180            1                $385,000.00     04/24/2001      41
San Leandro              CA   94578   01              8.050          80               $30,914.70      05/01/2016      2
4820394                               180             14             $62,415.00       $90,000.00      $1,000.45       687
0300262482                            6               180            1                $173,583.00     05/08/2001      49
MALVERN                  IA   51551   02              10.100         88               $90,000.00      05/14/2016      2

4820396                               180             14             $207,500.00      $25,000.00      $284.93         626
0300262318                            6               180            1                $294,000.00     05/09/2001      42
EASTHAM                  MA   02642   02              10.550         80               $25,000.00      05/14/2016      2

4820397                               180             14             $98,183.00       $41,000.00      $434.34         687
0300263183                            6               180            1                $193,906.00     05/12/2001      33
EAST HADDAM              CT   06423   02              9.250          72               $41,000.00      05/17/2016      2
4820398                               180             14             $177,927.00      $64,000.00      $561.65         734
0300263266                            7               180            1                $263,120.00     05/15/2001      40
CLACKAMAS                OR   97015   02              9.500          92               $64,000.00      05/21/2016      2

4820399                               180             14             $72,979.00       $80,000.00      $847.49         710
0300263316                            6               180            1                $173,825.00     05/05/2001      24
ALBIA                    IA   52531   02              9.250          89               $80,000.00      05/10/2016      2

                                                                                                                  Page 365 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4820402                               180             14             $57,457.00       $37,000.00      $399.87         733
0300263514                            6               180            1                $105,227.00     05/08/2001      33
HENDERSON                NC   27536   02              9.600          90               $37,000.00      05/14/2016      2
4820403                               180             14             $89,068.00       $50,000.00      $584.09         680
0300263563                            6               180            1                $155,673.00     05/08/2001      41
VILLA RIDGE              MO   63089   02              11.000         90               $50,000.00      05/14/2016      2

4820405                               180             14             $118,000.00      $50,000.00      $560.47         707
0300263894                            6               180            1                $231,117.00     05/10/2001      40
MONROE                   LA   71203   02              10.250         73               $50,000.00      05/15/2016      2

4820406                               180             14             $52,376.00       $70,000.00      $735.19         692
0300264223                            6               180            1                $138,281.00     05/15/2001      31
MEMPHIS                  TN   38120   02              9.100          89               $70,000.00      05/21/2016      2
4820407                               180             14             $152,032.00      $43,000.00      $488.47         692
0300264306                            6               180            1                $208,968.00     05/11/2001      35
VIRGINIA BEACH           VA   23455   02              10.490         94               $43,000.00      05/16/2016      2

4820408                               120             14             $57,991.00       $49,000.00      $654.34         676
0300271038                            5               120            1                $128,077.00     05/11/2001      36
IDAHO FALLS              ID   83406   02              9.750          84               $49,000.00      05/16/2011      2

4820409                               180             14             $55,811.00       $38,000.00      $440.29         678
0300264470                            6               180            1                $106,180.00     05/10/2001      38
RAPID CITY               SD   57701   02              10.850         89               $38,000.00      05/15/2016      2
4820410                               180             14             $67,776.00       $29,250.00      $332.27         679
0300270923                            6               180            1                $108,202.00     05/17/2001      44
JACKSONVILLE             AL   36265   02              10.490         90               $29,250.00      05/22/2016      2

4820411                               180             14             $111,230.00      $62,000.00      $651.17         688
0300265832                            6               180            1                $218,282.00     05/15/2001      32
JEFFERSONTON             VA   22724   02              9.100          80               $62,000.00      05/21/2016      2

4820412                               180             14             $140,307.00      $64,000.00      $683.84         736
0300267689                            6               180            1                $234,192.00     05/11/2001      30
RIFLE                    CO   81650   02              9.400          88               $64,000.00      05/16/2016      2
4820413                               180             14             $38,694.00       $62,000.00      $649.29         737
0300266145                            6               180            1                $127,106.00     05/08/2001      48
PENSACOLA                FL   32505   02              9.050          80               $62,000.00      05/14/2016      2

4820414                               180             14             $17,354.00       $30,000.00      $321.46         708
0300266327                            6               180            1                $66,918.00      05/10/2001      38
MIDDLEBURY               IN   46540   02              9.450          71               $30,000.00      05/15/2016      2

4820416                               180             14             $31,784.00       $84,400.00      $938.20         713
0300266400                            6               180            1                $124,290.00     05/09/2001      45
DEL CITY                 OK   73115   02              10.100         94               $84,400.00      05/14/2016      2
4820417                               180             14             $170,634.00      $67,000.00      $585.50         732
0300266475                            7               180            1                $241,625.00     05/14/2001      49
OWATONNA                 MN   55060   02              9.450          99               $67,000.00      05/18/2016      2

4820418                               180             14             $137,259.00      $42,000.00      $444.93         747
0300266541                            6               180            1                $243,248.00     05/14/2001      38
HEBRON                   KY   41048   02              9.250          74               $42,000.00      05/18/2016      2

4820419                               180             14             $68,473.00       $38,000.00      $399.10         700
0300267002                            6               180            1                $134,849.00     05/15/2001      39
NEW BLOOMFIELD           MO   65063   02              9.100          79               $38,000.00      05/21/2016      2
4820420                               180             14             $187,041.00      $50,000.00      $569.87         670
0300266665                            6               180            1                $289,698.00     05/10/2001      42
WOODBRIDGE               VA   22192   02              10.550         82               $50,000.00      05/15/2016      2

4820421                               180             14             $39,791.00       $29,000.00      $363.11         657
0300267143                            6               180            1                $80,787.00      05/10/2001      45
BATON ROUGE              LA   70805   02              12.300         86               $29,000.00      05/15/2016      2

4820422                               180             14             $93,334.00       $55,000.00      $592.72         680
0300267291                            6               180            1                $165,267.00     05/09/2001      49
DAVENPORT                IA   52807   02              9.550          90               $55,000.00      05/14/2016      2
4820423                               180             14             $183,180.00      $75,000.00      $826.73         709
0300267523                            6               180            1                $306,290.00     05/14/2001      49
MADISON                  AL   35757   02              9.950          85               $75,000.00      05/18/2016      2

4820425                               180             14             $112,492.00      $50,000.00      $538.83         669
0300267754                            6               180            1                $204,714.00     05/16/2001      42
IOWA CITY                IA   52240   02              9.550          80               $50,000.00      05/21/2016      2

                                                                                                                  Page 366 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4820426                               180             14             $64,892.00       $78,000.00      $864.63         716
0300267812                            6               180            1                $159,718.00     05/10/2001      33
DEMOTTE                  IN   46310   02              10.050         90               $78,000.00      05/15/2016      2
4820427                               180             14             $194,125.00      $50,800.00      $564.70         700
0300268828                            6               180            1                $259,097.00     05/11/2001      48
OAK RIDGE                TN   37830   02              10.100         95               $50,800.00      05/16/2016      2

4820428                               180             14             $82,297.00       $35,500.00      $421.50         685
0300268927                            6               180            1                $121,247.00     05/11/2001      33
FAIRFIELD                AL   35064   02              11.300         98               $35,500.00      05/16/2016      2

4820429                               60              14             $71,463.00       $29,600.00      $625.28         723
0300269057                            4               60             1                $127,921.00     05/10/2001      24
MAUMELLE                 AR   72113   02              9.250          80               $29,600.00      05/15/2006      2
4820430                               180             14             $56,589.00       $40,000.00      $454.39         672
0300269149                            6               180            1                $128,370.00     05/10/2001      31
BESSEMER                 AL   35020   02              10.490         76               $40,000.00      05/15/2016      2

4820431                               180             14             $70,856.00       $100,000.00     $975.06         697
0300269206                            7               180            1                $175,594.00     05/16/2001      38
ATHENS                   AL   35611   02              10.800         98               $100,000.00     05/21/2016      2

4820432                               180             14             $125,666.00      $44,500.00      $522.68         653
0300269271                            6               180            1                $190,620.00     05/11/2001      42
NEWARK                   DE   19711   02              11.100         90               $44,500.00      05/16/2016      2
4820433                               180             14             $45,765.00       $50,000.00      $440.63         677
0300269321                            7               180            1                $120,829.00     05/11/2001      44
LEWISTON                 ID   83501   02              9.550          80               $50,000.00      05/16/2016      2

4820435                               180             14             $78,204.00       $50,000.00      $535.77         691
0300269933                            6               180            1                $150,854.00     05/08/2001      39
PRATTVILLE               AL   36067   02              9.450          85               $50,000.00      05/14/2016      2

4820436                               180             14             $45,497.00       $42,500.00      $464.54         713
0300269990                            6               180            1                $118,811.00     05/11/2001      38
HAZLEHURST               GA   31539   02              9.800          75               $42,500.00      05/16/2016      2
4820437                               180             14             $142,400.00      $28,700.00      $314.12         646
0300270022                            7               180            1                $180,224.00     05/14/2001      44
POWDER SPRINGS           GA   30127   02              12.350         95               $28,700.00      05/18/2016      2

4820438                               180             14             $50,081.00       $78,000.00      $864.63         696
0300270113                            6               180            1                $151,187.00     05/11/2001      42
JEFFERSON CITY           MO   65109   02              10.050         85               $78,000.00      05/16/2016      2

4820439                               180             14             $67,456.00       $42,000.00      $438.57         673
0300270386                            6               180            1                $137,208.00     05/15/2001      24
JONESBORO                AR   72401   02              9.000          80               $42,000.00      05/21/2016      2
4820441                               180             14             $93,237.00       $44,000.00      $489.11         648
0300271236                            6               180            1                $155,415.00     05/17/2001      45
BROKEN ARROW             OK   74011   02              10.100         89               $44,000.00      05/22/2016      2

4820687                               181             04             $108,800.00      $20,400.00      $177.15         684
0300276680                            7               181            1                $136,000.00     05/10/2001      45
Smyrna                   GA   30080   01              9.380          95               $20,400.00      06/01/2016      2

4820691                               180             14             $88,359.00       $20,000.00      $231.74         685
0300282829                            6               180            1                $113,000.00     05/08/2001      34
Pinconning               MI   48650   02              10.850         96               $20,000.00      05/14/2016      2
4820763                               181             14             $275,000.00      $25,000.00      $198.92         775
0300287844                            7               181            1                $348,000.00     05/04/2001      27
Atlanta                  GA   30342   01              8.380          87               $25,000.00      06/01/2016      2

4820844                               181             09             $84,800.00       $15,900.00      $163.64         738
0300277282                            6               180            1                $106,000.00     04/27/2001      27
Charleston               SC   29418   01              8.750          95               $15,900.00      05/01/2016      2

4820939                               181             14             $160,000.00      $40,000.00      $455.27         696
0300268778                            6               181            1                $200,000.00     05/04/2001      38
DURHAM                   CA   95938   02              10.530         100              $40,000.00      06/01/2016      2
4820940                               181             14             $251,250.00      $50,250.00      $418.87         724
0300267564                            7               181            1                $335,000.00     05/04/2001      30
CONCORD                  CA   94518   02              8.900          90               $50,250.00      06/01/2016      2

4820941                               181             14             $240,000.00      $30,000.00      $309.21         795
0300267549                            6               181            1                $300,000.00     05/10/2001      50
PASADENA                 CA   91104   01              8.780          90               $30,000.00      06/01/2016      2

                                                                                                                  Page 367 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4821000                               181             14             $266,400.00      $33,300.00      $264.95         727
0300280716                            7               181            1                $333,000.00     05/10/2001      35
Marietta                 GA   30067   01              8.380          90               $33,300.00      06/01/2016      2
4821310                               181             09             $204,000.00      $38,250.00      $332.15         765
0300276607                            7               181            1                $255,000.00     05/04/2001      34
Valrico                  FL   33594   01              9.380          95               $38,250.00      06/01/2016      2

4821312                               181             14             $228,000.00      $28,500.00      $231.89         690
0300268729                            7               181            1                $285,000.00     05/10/2001      20
Schaumburg               IL   60193   01              8.630          90               $28,500.00      06/01/2016      2

4821434                               181             14             $146,400.00      $18,300.00      $152.22         691
0300277258                            7               181            1                $183,000.00     05/07/2001      46
Davie                    FL   33314   01              8.880          90               $18,300.00      06/01/2016      2
4821490                               180             09             $235,600.00      $62,800.00      $539.55         649
0300276565                            7               180            1                $314,150.00     05/07/2001      35
Woodstock                GA   30189   01              9.250          95               $62,800.00      05/01/2016      2

4821515                               181             14             $176,800.00      $33,150.00      $275.72         764
0300268000                            7               180            1                $221,000.00     04/20/2001      35
Lilburn                  GA   30047   01              8.880          95               $33,150.00      05/01/2016      2

4821594                               181             14             $310,550.00      $38,900.00      $395.71         721
0300271434                            6               181            1                $389,000.00     05/11/2001      28
Maplewood                NJ   07040   01              8.550          90               $38,900.00      06/01/2016      2
4821608                               181             14             $266,000.00      $32,500.00      $261.50         705
0300276771                            7               180            1                $350,000.00     04/23/2001      16
Atlanta                  GA   30318   01              8.500          86               $32,500.00      05/01/2016      2

4821650                               181             09             $119,200.00      $14,900.00      $117.22         759
0300269826                            7               180            1                $149,000.00     04/25/2001      41
Marrietta                GA   30066   01              8.250          90               $14,900.00      05/01/2016      2

4821681                               180             14             $124,800.00      $23,400.00      $201.04         779
0300269982                            7               180            1                $156,045.79     05/04/2001      30
Stockbridge              GA   30281   01              9.250          95               $23,400.00      05/01/2016      2
4821797                               181             09             $228,000.00      $42,750.00      $442.54         793
0300271137                            6               180            1                $285,000.00     04/25/2001      22
Olney                    MD   20832   01              8.850          95               $42,750.00      05/01/2016      2

4821963                               181             09             $123,600.00      $23,150.00      $238.26         726
0300270055                            6               180            1                $154,500.00     04/23/2001      33
Raleigh                  NC   27613   01              8.750          95               $23,150.00      05/01/2016      2

4822194                               180             14             $72,904.00       $35,000.00      $418.26         706
0300265501                            6               180            1                $122,698.00     05/07/2001      42
KNOXVILLE                TN   37912   02              11.420         88               $35,000.00      05/13/2016      2
4822195                               180             14             $44,358.00       $35,000.00      $385.16         666
0300265626                            6               180            1                $164,967.00     05/04/2001      34
OSHKOSH                  WI   54901   02              9.920          49               $35,000.00      05/09/2016      2

4822196                               180             14             $78,205.00       $43,200.00      $495.63         728
0300265659                            6               180            1                $121,500.00     05/05/2001      40
SAINT PETERS             MO   63376   02              10.670         100              $43,200.00      05/10/2016      2

4822199                               180             14             $85,675.00       $23,500.00      $281.89         688
0300265618                            6               180            1                $134,000.00     05/08/2001      42
LEWES                    DE   19958   02              11.490         82               $23,500.00      05/14/2016      2
4822200                               180             14             $87,502.00       $40,000.00      $479.81         645
0300265675                            6               180            1                $171,000.00     05/15/2001      38
EUREKA                   MO   63025   02              11.490         75               $40,000.00      05/21/2016      2

4822201                               300             14             $116,278.00      $32,000.00      $331.14         721
0300267572                            8               300            1                $190,500.00     05/04/2001      29
FALLSTON                 MD   21047   02              11.250         78               $32,000.00      05/11/2026      2

4822202                               180             14             $181,042.00      $75,000.00      $936.63         723
0300267556                            6               179            1                $260,000.00     04/06/2001      44
HAMILTON                 NJ   08610   02              12.250         99               $74,796.88      04/12/2016      2
4822203                               180             14             $52,125.00       $57,000.00      $740.05         687
0300267507                            6               179            1                $111,000.00     04/11/2001      36
CHATTANOOGA              TN   37421   02              13.000         99               $56,901.20      04/17/2016      2

4822204                               181             04             $112,000.00      $19,500.00      $199.53         762
0300267408                            6               180            1                $150,000.00     04/19/2001      19
Sterling                 VA   20165   02              8.650          88               $19,500.00      05/01/2016      2

                                                                                                                  Page 368 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4822205                               181             09             $220,000.00      $27,500.00      $273.23         783
0300267325                            6               180            1                $275,000.00     04/13/2001      34
Herndon                  VA   20170   02              8.150          90               $27,500.00      05/01/2016      2
4822206                               181             RFC01          $144,800.00      $27,150.00      $243.30         656
0300272069                            7               180            1                $181,000.00     04/20/2001      41
Arlington                VA   22204   01              9.750          95               $27,150.00      05/01/2016      2

4822207                               181             14             $222,400.00      $27,800.00      $273.76         755
0300272101                            6               180            1                $290,000.00     04/13/2001      28
Falls Church             VA   22043   01              8.000          87               $27,800.00      05/01/2016      2

4822208                               181             14             $175,576.00      $10,000.00      $77.78          713
0300272150                            7               180            1                $222,000.00     04/16/2001      29
Vienna                   VA   22182   01              8.130          84               $10,000.00      05/01/2016      2
4822209                               181             14             $275,000.00      $52,200.00      $549.82         647
0300272200                            6               180            1                $348,000.00     04/25/2001      42
McLean                   VA   22102   01              9.150          95               $52,200.00      05/01/2016      2

4822242                               180             14             $59,926.00       $35,000.00      $377.04         709
0300262706                            6               173            1                $102,000.00     10/09/2000      33
Mooresville              IN   46158   02              9.490          94               $34,385.17      10/23/2015      2

4822257                               181             09             $210,400.00      $26,300.00      $216.84         788
0300263290                            7               181            1                $263,000.00     05/09/2001      36
FALLBROOK                CA   92028   02              8.780          90               $26,300.00      06/01/2016      2
4822266                               181             14             $144,000.00      $36,000.00      $382.12         672
0300263357                            7               181            1                $180,000.00     05/11/2001      43
SACRAMENTO               CA   95817   01              11.930         100              $36,000.00      06/01/2016      2

4822472                               120             14             $64,222.00       $27,500.00      $360.53         667
0300262862                            5               114            1                $112,000.00     11/06/2000      36
OAKFORD                  IN   46965   02              9.240          82               $26,744.39      11/21/2010      2

4822668                               180             04             $92,604.34       $34,000.00      $396.11         705
0300282159                            6               180            1                $133,000.00     05/09/2001      44
Woodhaven                MI   48183   02              10.950         96               $34,000.00      05/14/2016      2
4822737                               181             14             $89,644.00       $25,000.00      $275.58         686
0300266491                            6               180            1                $128,289.00     04/24/2001      42
Elizabeth                IN   47117   02              9.950          90               $25,000.00      05/08/2016      2

4822738                               180             14             $61,065.00       $25,000.00      $240.92         620
0300266533                            7               180            1                $114,410.00     05/01/2001      30
Bastow                   CA   92111   02              10.650         76               $25,000.00      05/15/2016      2

4822739                               181             14             $125,419.00      $42,000.00      $462.97         647
0300267127                            6               180            1                $210,644.00     04/23/2001      25
Smithfield               VA   23430   02              9.950          80               $42,000.00      05/07/2016      2
4822741                               180             14             $63,688.00       $50,000.00      $551.16         660
0300267176                            6               180            1                $150,000.00     05/01/2001      45
Daytona Beach            FL   32119   02              9.950          76               $50,000.00      05/15/2016      2

4822742                               180             14             $93,905.00       $45,000.00      $510.06         653
0300266806                            6               179            1                $185,000.00     04/16/2001      30
brandywine               MD   20613   02              10.450         76               $45,000.00      04/30/2016      2

4822743                               181             14             $53,257.00       $49,800.00      $508.42         675
0300266905                            7               180            1                $114,578.00     04/17/2001      35
ridgecrest               CA   93555   02              11.400         90               $49,800.00      05/01/2016      2
4822765                               181             09             $97,200.00       $18,200.00      $159.31         794
0300272051                            7               180            1                $121,500.00     04/23/2001      30
Las Vegas                NV   89121   01              9.470          95               $18,200.00      05/01/2016      2

4822924                               181             14             $232,203.00      $50,000.00      $508.62         640
0300265329                            6               180            1                $482,000.00     04/23/2001      35
Brooklet                 GA   30415   02              8.550          59               $49,868.46      05/01/2016      2

4822931                               181             14             $144,959.00      $25,000.00      $203.41         761
0300271376                            7               180            1                $235,000.00     04/02/2001      44
Atlanta                  GA   30318   02              8.630          73               $25,000.00      05/01/2016      2
4822942                               181             RFC01          $252,000.00      $31,500.00      $250.06         751
0300270899                            7               181            1                $315,000.00     05/15/2001      28
Parsippany Troy Hills    NJ   07054   01              8.350          90               $31,500.00      06/01/2016      2

4822969                               181             09             $418,800.00      $52,350.00      $530.97         745
0300268422                            6               181            1                $523,500.00     05/10/2001      34
La Verne                 CA   91750   01              8.500          90               $52,350.00      06/01/2016      2

                                                                                                                  Page 369 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4823043                               181             14             $180,800.00      $33,900.00      $282.58         772
0300270782                            7               180            1                $226,000.00     04/30/2001      43
Springield               VA   22150   01              8.900          95               $33,900.00      05/01/2016      2
4823056                               181             09             $261,368.00      $49,000.00      $407.56         757
0300272788                            7               181            1                $326,710.00     05/03/2001      50
Smyrna                   GA   30082   01              8.880          95               $49,000.00      06/01/2016      2

4823102                               181             14             $220,000.00      $41,250.00      $331.91         745
0300281631                            7               180            1                $275,000.00     04/30/2001      30
Decatur                  GA   30030   01              8.500          95               $41,250.00      05/01/2016      2

4823213                               181             14             $134,400.00      $13,000.00      $132.63         736
0300267184                            6               181            1                $168,000.00     05/11/2001      33
Lanham                   MD   20706   01              8.600          88               $13,000.00      06/01/2016      2
4823247                               181             14             $68,921.00       $79,900.00      $856.17         684
0300267234                            6               180            1                $182,000.00     04/20/2001      45
Woodbridge               VA   22193   02              9.450          82               $79,900.00      05/04/2016      2

4823248                               181             14             $56,888.00       $100,000.00     $1,117.84       681
0300266939                            6               180            1                $196,174.00     04/26/2001      50
Indianapolis             IN   46217   02              10.200         80               $100,000.00     05/10/2016      2

4823249                               180             14             $52,029.00       $50,000.00      $462.99         692
0300268034                            7               179            1                $137,721.00     04/13/2001      29
orofino                  ID   83544   02              10.150         75               $49,980.76      04/28/2016      2
4823340                               180             14             $88,000.00       $22,100.00      $238.33         703
0300263225                            6               173            1                $112,000.00     10/12/2000      49
New Castle               IN   47362   01              9.490          99               $21,709.92      10/26/2015      2

4823549                               181             09             $338,400.00      $42,300.00      $335.80         775
0300276128                            7               180            1                $423,000.00     04/27/2001      35
Pleasanton               CA   94588   01              8.350          90               $42,300.00      05/01/2016      2

4823631                               181             14             $416,000.00      $78,000.00      $662.99         703
0300263597                            7               180            1                $520,000.00     04/30/2001      36
ARLINGTON                VA   22201   01              9.130          95               $77,962.64      05/01/2016      2
4823632                               181             14             $104,000.00      $26,000.00      $271.50         750
0300263829                            6               180            1                $130,000.00     04/26/2001      27
FRONT ROYAL              VA   22630   01              9.000          100              $25,934.33      05/01/2016      2

4823633                               181             09             $261,150.00      $48,950.00      $438.64         683
0300264140                            7               180            1                $326,475.00     04/30/2001      47
BOWIE                    MD   20720   01              9.750          95               $48,929.47      05/01/2016      2

4823634                               181             14             $381,500.00      $71,500.00      $581.75         766
0300263977                            7               180            1                $476,900.00     04/26/2001      34
ARLINGTON                VA   22204   01              8.630          95               $71,461.95      05/01/2016      2
4823635                               181             09             $380,000.00      $71,250.00      $579.71         737
0300263720                            7               180            1                $475,000.00     04/27/2001      32
OAKTON                   VA   22124   01              8.630          95               $71,212.09      05/01/2016      2

4823637                               181             09             $348,000.00      $37,000.00      $287.78         716
0300264314                            7               180            1                $435,000.00     04/19/2001      26
ASHBURN                  VA   20148   01              8.130          89               $36,978.16      05/01/2016      2

4824123                               180             14             $50,484.51       $50,000.00      $599.77         640
0300277522                            6               180            1                $110,000.00     05/11/2001      44
SOUTH BEND               IN   46615   02              11.490         92               $50,000.00      05/17/2016      2
4824124                               180             14             $74,991.44       $29,000.00      $347.87         658
0300277530                            6               180            1                $109,500.00     05/10/2001      24
HESPERIA                 CA   92345   02              11.490         95               $29,000.00      05/16/2016      2

4824125                               180             14             $82,795.97       $15,000.00      $170.40         698
0300277548                            6               180            1                $110,000.00     05/10/2001      43
STONE MOUNTAIN           GA   30083   02              10.490         89               $15,000.00      05/16/2016      2

4824126                               180             14             $172,498.00      $48,000.00      $501.23         673
0300277555                            6               180            1                $276,000.00     05/12/2001      41
FAIRFAX                  VA   22032   02              9.000          80               $48,000.00      05/17/2016      2
4824127                               180             14             $72,236.60       $27,000.00      $341.44         672
0300277563                            6               180            1                $101,754.00     05/10/2001      41
PERRIS                   CA   92571   02              12.490         98               $27,000.00      05/16/2016      2

4824129                               180             14             $86,076.60       $50,000.00      $567.99         669
0300277571                            6               180            1                $152,264.00     05/11/2001      44
BEAVERTON                OR   97007   02              10.490         90               $50,000.00      05/17/2016      2

                                                                                                                  Page 370 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4824130                               180             09             $151,451.66      $23,000.00      $247.02         713
0300290640                            6               180            1                $195,000.00     05/11/2001      41
FREDERICKSBURG           VA   22406   02              9.490          90               $23,000.00      05/17/2016      2
4824131                               180             09             $53,959.09       $50,100.00      $569.13         682
0300290582                            6               180            1                $106,315.00     05/09/2001      38
HURRICANE                WV   25526   02              10.490         98               $50,100.00      05/15/2016      2

4824132                               180             14             $74,808.98       $30,000.00      $331.62         667
0300277589                            6               180            1                $138,000.00     05/11/2001      44
ENGLEWOOD                CO   80110   02              10.000         76               $30,000.00      05/17/2016      2

4824133                               180             14             $36,850.64       $21,700.00      $246.51         655
0300276193                            6               180            1                $67,000.00      05/10/2001      35
NILES                    OH   44446   02              10.490         88               $21,700.00      05/16/2016      2
4824134                               180             14             $42,410.00       $48,900.00      $503.28         664
0300277597                            6               180            1                $130,000.00     05/11/2001      14
TONGANOXIE               KS   66086   02              8.750          71               $48,900.00      05/17/2016      2

4824136                               180             14             $86,004.98       $29,300.00      $342.10         699
0300277613                            6               180            1                $116,436.00     05/07/2001      50
NAMPA                    ID   83686   02              10.990         100              $29,300.00      05/11/2016      2

4824137                               180             14             $32,710.00       $41,000.00      $428.14         642
0300277621                            6               180            1                $182,751.00     05/12/2001      44
PINE ISLAND              NY   10969   02              9.000          41               $41,000.00      05/17/2016      2
4824139                               180             14             $95,835.19       $30,500.00      $337.15         704
0300277639                            6               180            1                $154,744.00     05/09/2001      50
AURORA                   CO   80011   02              10.000         82               $30,500.00      05/15/2016      2

4824140                               180             14             $68,338.19       $62,400.00      $623.66         727
0300277647                            6               180            1                $173,000.00     05/08/2001      29
VILLA PARK               IL   60181   02              8.250          76               $62,400.00      05/14/2016      2

4824141                               180             14             $97,500.15       $30,900.00      $351.02         674
0300277654                            6               180            1                $147,000.00     05/08/2001      45
LAYTON                   UT   84040   02              10.490         88               $30,900.00      05/14/2016      2
4824142                               180             16             $84,267.00       $28,000.00      $283.83         683
0300277662                            6               180            1                $172,000.00     05/11/2001      31
COLORADO SPRINGS         CO   80918   02              8.490          66               $28,000.00      05/17/2016      2

4824143                               120             14             $61,536.55       $27,500.00      $386.64         685
0300277399                            5               120            1                $89,500.00      05/07/2001      40
PHENIX CITY              AL   36869   02              11.000         100              $27,500.00      05/11/2011      2

4824145                               180             14             $57,382.08       $35,000.00      $354.79         765
0300277670                            6               180            1                $116,000.00     05/09/2001      24
GLENDALE                 AZ   85302   02              8.490          80               $35,000.00      05/15/2016      2
4824147                               180             14             $71,044.61       $18,800.00      $237.75         675
0300277696                            6               180            1                $90,000.00      05/10/2001      35
SAINT CLOUD              FL   34769   02              12.490         100              $18,800.00      05/16/2016      2

4824148                               120             09             $73,597.92       $38,700.00      $506.09         722
0300277407                            5               120            1                $125,000.00     05/09/2001      24
WINTER SPRINGS           FL   32708   02              9.250          90               $38,700.00      05/15/2011      2

4824149                               180             14             $61,082.92       $15,000.00      $177.62         663
0300277704                            6               180            1                $88,000.00      05/12/2001      23
MILWAUKEE                WI   53213   02              11.250         87               $15,000.00      05/17/2016      2
4824150                               180             14             $58,903.74       $27,000.00      $273.70         708
0300290459                            6               180            1                $109,759.00     05/10/2001      41
SAINT CLOUD              MN   56303   02              8.490          79               $27,000.00      05/16/2016      2

4824151                               180             04             $73,154.73       $23,100.00      $241.22         725
0300277712                            6               180            1                $109,500.00     05/08/2001      49
CANTON                   CT   06019   02              9.000          88               $23,100.00      05/14/2016      2

4824152                               120             14             $83,296.76       $14,500.00      $195.66         668
0300277415                            5               120            1                $122,597.00     05/12/2001      38
NIANTIC                  CT   06357   02              10.000         80               $14,500.00      05/17/2011      2
4824156                               180             14             $102,291.00      $33,000.00      $374.87         712
0300277738                            6               180            1                $141,000.00     05/09/2001      50
Marietta                 GA   30060   02              10.490         96               $33,000.00      05/15/2016      2

4824157                               180             14             $111,900.58      $29,100.00      $387.34         669
0300277746                            6               180            1                $143,785.00     05/11/2001      45
Albuquerque              NM   87120   02              13.490         99               $29,100.00      05/17/2016      2

                                                                                                                  Page 371 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4824158                               120             14             $86,944.08       $13,000.00      $175.42         741
0300277423                            5               120            1                $106,000.00     05/07/2001      35
Boise                    ID   83704   02              10.000         95               $13,000.00      05/11/2011      2
4824159                               180             09             $100,000.00      $48,000.00      $530.59         689
0300277753                            6               180            1                $180,920.00     05/09/2001      49
Phoenix                  AZ   85086   02              10.000         82               $48,000.00      05/15/2016      2

4824160                               180             14             $91,188.70       $47,800.00      $573.37         681
0300277761                            6               180            1                $139,000.00     05/10/2001      30
Forked River             NJ   08731   02              11.490         100              $47,800.00      05/16/2016      2

4824162                               180             14             $153,757.99      $52,000.00      $558.48         748
0300277779                            6               180            1                $214,000.00     05/09/2001      35
Buckley                  WA   98321   02              9.490          97               $52,000.00      05/15/2016      2
4824163                               180             14             $65,514.21       $42,700.00      $458.60         705
0300277787                            6               180            1                $114,000.00     05/11/2001      35
Niles                    OH   44446   02              9.490          95               $42,700.00      05/17/2016      2

4824164                               180             14             $64,442.56       $21,900.00      $262.70         648
0300277795                            6               180            1                $91,000.00      05/12/2001      35
Milwaukee                WI   53219   02              11.490         95               $21,900.00      05/17/2016      2

4824165                               180             14             $63,599.52       $32,500.00      $369.19         650
0300277803                            6               180            1                $107,419.00     05/11/2001      43
DIBERVILLE               MS   39532   02              10.490         90               $32,500.00      05/17/2016      2
4824222                               180             14             $110,631.99      $50,000.00      $522.12         677
0300277811                            6               180            1                $202,788.00     05/08/2001      37
FLORAL PARK              NY   11001   02              9.000          80               $50,000.00      05/14/2016      2

4824522                               181             14             $99,341.00       $30,000.00      $339.00         746
0300263944                            6               181            1                $130,000.00     05/04/2001      32
South Holland            IL   60473   02              10.400         100              $30,000.00      06/01/2016      2

4824579                               181             14             $146,500.00      $20,000.00      $206.44         736
0300273679                            6               180            1                $185,000.00     04/23/2001      37
Westminster              CO   80020   02              8.800          90               $19,948.56      05/01/2016      2
4824646                               181             14             $244,000.00      $30,500.00      $301.24         805
0300270568                            6               180            1                $305,000.00     04/27/2001      37
Woodbine                 MD   21797   01              8.050          90               $30,416.07      05/01/2016      2

4825047                               181             14             $77,145.00       $36,600.00      $434.56         655
0300284759                            6               180            1                $126,400.00     04/27/2001      38
Tamaroa                  IL   62888   02              11.300         90               $36,600.00      05/01/2016      2

4825123                               181             09             $172,400.00      $21,500.00      $172.22         745
0300279361                            7               181            1                $215,500.00     05/01/2001      38
Corona                   CA   92879   01              8.450          90               $21,500.00      06/01/2016      2
4825149                               181             14             $95,200.00       $23,800.00      $265.31         697
0300292281                            6               180            1                $119,000.00     04/20/2001      38
Athol                    MA   01331   02              10.150         100              $23,745.92      05/01/2016      2

4825179                               181             14             $275,000.00      $70,000.00      $695.49         713
0300270303                            6               179            1                $460,000.00     03/19/2001      35
San Diego                CA   92115   01              8.150          75               $69,616.82      04/01/2016      2

4825359                               181             14             $90,910.00       $49,650.00      $644.62         666
0300285087                            6               180            1                $140,800.00     04/27/2001      50
San Antonio              FL   33576   02              13.000         100              $49,650.00      05/06/2016      2
4825416                               180             14             $155,742.00      $43,500.00      $551.81         647
0300285103                            6               179            1                $211,300.00     04/23/2001      41
Albertville              AL   35950   02              12.550         95               $43,421.25      04/30/2016      2

4825421                               181             14             $95,200.00       $17,850.00      $184.78         774
0300268554                            6               180            1                $119,000.00     04/26/2001      26
Upper Saucon Township    PA   18036   01              8.850          95               $17,850.00      05/01/2016      2

4825449                               181             04             $119,900.00      $22,500.00      $232.24         738
0300268547                            6               180            1                $149,900.00     04/27/2001      22
Reston                   VA   20190   01              8.800          95               $22,500.00      05/01/2016      2
4825452                               181             14             $64,392.00       $23,000.00      $258.54         686
0300285012                            6               180            1                $119,200.00     04/25/2001      29
Mobil                    AL   36693   02              10.300         74               $23,000.00      05/13/2016      2

4825485                               181             14             $275,000.00      $50,000.00      $433.25         656
0300269750                            7               180            1                $425,000.00     04/27/2001      47
East Fishkill Town       NY   12533   01              9.350          77               $50,000.00      05/01/2016      2

                                                                                                                  Page 372 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4825528                               181             04             $96,800.00       $18,150.00      $187.34         766
0300268570                            6               180            1                $121,000.00     04/26/2001      36
Silver Spring            MD   20906   01              8.800          95               $18,150.00      05/01/2016      2
4825549                               181             14             $186,400.00      $34,950.00      $362.85         760
0300269255                            6               180            1                $233,000.00     04/26/2001      32
Wilmington               DE   19810   01              8.900          95               $34,950.00      05/01/2016      2

4825573                               181             14             $275,000.00      $55,695.00      $557.93         661
0300269487                            7               180            1                $348,100.00     04/26/2001      40
Alexandria               VA   22306   01              11.150         95               $55,695.00      05/01/2016      2

4825600                               181             RFC01          $184,800.00      $23,100.00      $188.37         789
0300269909                            7               180            1                $231,000.00     04/23/2001      50
Fairfax                  VA   22033   01              8.650          90               $23,100.00      05/01/2016      2
4825630                               181             14             $335,808.00      $41,976.00      $417.05         787
0300271509                            6               180            1                $419,760.00     04/27/2001      27
Tredyffrin Township      PA   19087   01              8.150          90               $41,976.00      05/01/2016      2

4826303                               121             14             $74,305.00       $19,900.00      $269.02         725
0300264991                            5               121            1                $96,164.00      05/03/2001      24
Edmond                   OK   73013   02              10.050         98               $19,900.00      06/01/2011      2

4826640                               181             RFC01          $260,000.00      $48,750.00      $491.56         775
0300280724                            6               181            1                $325,000.00     05/10/2001      20
Phoenix                  AZ   85020   01              8.400          95               $48,750.00      06/01/2016      2
4826755                               121             14             $52,597.00       $23,000.00      $292.54         721
0300265105                            5               121            1                $88,000.00      05/07/2001      30
Coloma                   MI   49038   02              8.600          86               $23,000.00      06/01/2011      2

4827924                               181             09             $275,000.00      $94,500.00      $795.99         748
0300276243                            7               180            1                $389,000.00     04/12/2001      50
Mill Creek               WA   98012   01              9.020          95               $94,500.00      05/01/2016      2

4827950                               180             14             $202,838.94      $48,000.00      $504.71         699
0300266970                            6               180            1                $274,237.00     05/08/2001      29
Mount Airy               MD   21771   02              9.120          92               $48,000.00      05/14/2016      2
4827952                               180             04             $248,000.00      $46,500.00      $388.46         706
0300270204                            7               180            1                $310,000.00     05/01/2001      26
South Boston             MA   02127   01              8.930          95               $46,476.76      05/01/2016      2

4827965                               180             14             $93,753.00       $35,000.00      $398.91         722
0300284973                            6               179            1                $130,700.00     04/20/2001      29
Angola                   IN   46703   02              10.550         99               $34,923.38      04/25/2016      2

4828002                               181             14             $304,000.00      $38,000.00      $382.60         718
0300271533                            6               180            1                $380,000.00     04/25/2001      50
El Cajon                 CA   92021   01              8.380          90               $38,000.00      05/01/2016      2
4828003                               181             14             $169,600.00      $31,800.00      $324.91         721
0300276177                            6               180            1                $212,000.00     04/26/2001      40
La Verne                 CA   91750   01              8.630          95               $31,800.00      05/01/2016      2

4828032                               181             09             $339,000.00      $12,000.00      $97.42          689
0300275732                            7               181            1                $450,000.00     05/07/2001      20
Scottsdale               AZ   85259   01              8.600          78               $12,000.00      06/01/2016      2

4828036                               181             04             $194,400.00      $24,300.00      $219.11         646
0300277019                            7               180            1                $243,000.00     04/25/2001      43
Poway                    CA   92064   01              9.830          90               $24,289.97      05/01/2016      2
4828056                               181             04             $173,480.00      $11,000.00      $110.88         687
0300285152                            6               180            1                $216,862.00     04/26/2001      30
Edgewater                MD   21037   01              8.400          86               $11,000.00      05/01/2016      2

4828069                               181             09             $117,520.00      $22,000.00      $195.92         689
0300294550                            7               181            1                $146,900.00     05/10/2001      35
Gilbert                  AZ   85296   01              9.680          95               $22,000.00      06/01/2016      2

4828078                               181             04             $148,000.00      $27,750.00      $237.30         676
0300285301                            7               180            1                $185,027.00     04/30/2001      47
Gambrills                MD   21054   01              9.200          95               $27,736.90      05/01/2016      2
4828214                               181             RFC01          $159,900.00      $29,950.00      $262.83         692
0300268521                            7               180            1                $199,900.00     04/27/2001      29
Centreville              VA   20120   01              9.500          95               $29,950.00      05/01/2016      2

4828277                               181             09             $74,150.00       $13,900.00      $143.06         730
0300268505                            6               180            1                $92,700.00      04/27/2001      32
Lehman Township          PA   18324   01              8.750          95               $13,900.00      05/01/2016      2

                                                                                                                  Page 373 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4828314                               181             14             $275,000.00      $45,000.00      $443.79         704
0300265899                            6               181            1                $410,000.00     05/11/2001      35
EUGENE                   OR   97405   02              8.030          79               $45,000.00      06/01/2016      2
4828316                               181             14             $650,000.00      $150,000.00     $1,374.91       786
0300267887                            7               181            1                $855,000.00     05/10/2001      45
SAN MATEO                CA   94403   01              10.030         94               $150,000.00     06/01/2016      2

4828317                               181             09             $216,000.00      $24,000.00      $197.88         735
0300266012                            7               181            1                $270,000.00     05/14/2001      35
PARKER                   CO   80134   02              8.780          89               $24,000.00      06/01/2016      2

4828318                               181             14             $96,000.00       $19,200.00      $211.34         676
0300268802                            6               181            1                $128,000.00     05/14/2001      26
ST CLAIR SHORES          MI   48080   02              9.930          90               $19,200.00      06/01/2016      2
4828319                               181             09             $240,000.00      $21,000.00      $184.68         657
0300266343                            7               181            1                $300,000.00     05/10/2001      38
STOCKTON                 CA   95219   02              9.530          87               $21,000.00      06/01/2016      2

4828323                               181             14             $272,000.00      $68,000.00      $779.30         703
0300267051                            6               181            1                $340,000.00     05/09/2001      44
YORBA LINDA              CA   92886   02              10.650         100              $68,000.00      06/01/2016      2

4828326                               180             14             $93,164.00       $25,000.00      $255.80         775
0300268810                            6               180            1                $145,000.00     05/08/2001      33
KENNEWICK                WA   99336   02              8.650          82               $25,000.00      05/14/2016      2
4828327                               181             09             $351,200.00      $65,850.00      $707.22         682
0300268851                            6               181            1                $439,000.00     05/18/2001      45
MCKINNEY                 TX   75070   01              9.490          95               $65,850.00      06/01/2016      2

4828330                               181             14             $79,200.00       $19,800.00      $187.07         695
0300267218                            7               181            1                $99,000.00      05/14/2001      42
MILLERSBURG              IN   46543   02              10.400         100              $19,800.00      06/01/2016      2

4828331                               181             14             $156,000.00      $29,250.00      $358.61         660
0300267259                            6               181            1                $195,000.00     05/14/2001      43
COOPER CITY              FL   33328   02              11.900         95               $29,250.00      06/01/2016      2
4828334                               181             09             $134,800.00      $25,250.00      $264.05         781
0300267309                            6               181            1                $168,500.00     05/11/2001      35
CARSON CITY              NV   89706   01              9.030          95               $25,250.00      06/01/2016      2

4828601                               181             14             $223,920.00      $41,900.00      $340.00         784
0300282324                            7               180            1                $279,900.00     04/30/2001      24
Beverly                  MA   01915   01              8.600          95               $41,877.56      05/01/2016      2

4828611                               181             14             $64,000.00       $12,000.00      $102.00         726
0300277852                            7               180            1                $80,000.00      04/27/2001      27
Perry                    GA   31069   01              9.130          95               $12,000.00      05/01/2016      2
4828638                               181             04             $269,000.00      $33,700.00      $336.81         774
0300274321                            6               181            1                $337,000.00     05/07/2001      41
Newbury Park             CA   91320   01              8.250          90               $33,700.00      06/01/2016      2

4828645                               181             14             $92,000.00       $17,250.00      $175.47         776
0300274354                            6               180            1                $115,000.00     04/19/2001      32
Twin Peaks               CA   92391   01              8.550          95               $17,204.62      05/01/2016      2

4828719                               181             14             $340,000.00      $42,500.00      $340.44         764
0300274123                            7               180            1                $425,000.00     04/23/2001      32
Oakland                  CA   94602   01              8.450          90               $42,476.54      05/01/2016      2
4828915                               180             09             $138,000.00      $16,200.00      $182.61         622
0300286606                            6               180            1                $184,000.00     05/15/2001      40
Mesa                     AZ   85208   02              10.350         84               $16,200.00      05/21/2016      2

4828954                               181             09             $252,000.00      $47,250.00      $393.00         797
0300271418                            7               180            1                $315,000.00     04/26/2001      38
Arnold                   MD   21012   01              8.880          95               $47,226.14      05/01/2016      2

4828992                               181             09             $539,190.00      $134,800.00     $1,158.14       761
0300271467                            7               180            1                $673,995.00     04/27/2001      46
Gaithersburg             MD   20882   01              9.250          100              $134,737.11     05/01/2016      2
4829024                               181             14             $125,900.00      $31,500.00      $279.35         732
0300289816                            7               181            1                $157,400.00     05/04/2001      46
Atlanta                  GA   30316   01              9.630          100              $31,500.00      06/01/2016      2

4829047                               181             14             $141,515.00      $77,000.00      $753.74         765
0300275377                            6               181            1                $296,000.00     05/09/2001      37
Wyckoff                  NJ   07481   02              7.900          74               $77,000.00      06/01/2016      2

                                                                                                                  Page 374 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4829093                               181             RFC01          $167,150.00      $15,000.00      $118.54         747
0300275351                            7               181            1                $211,150.00     05/07/2001      18
Springfield              VA   22151   01              8.300          87               $15,000.00      06/01/2016      2
4829233                               181             09             $339,000.00      $88,000.00      $941.62         759
0300270105                            6               181            1                $452,000.00     05/14/2001      46
EDMOND                   OK   73003   02              9.430          95               $88,000.00      06/01/2016      2

4829235                               181             14             $275,000.00      $64,600.00      $545.55         765
0300267390                            7               181            1                $357,500.00     05/16/2001      45
WEST LINN                OR   97068   01              9.050          95               $64,600.00      06/01/2016      2

4829237                               181             09             $144,000.00      $36,000.00      $334.03         716
0300268935                            7               181            1                $180,000.00     05/15/2001      36
RANCHO MURIETA           CA   95683   01              10.180         100              $36,000.00      06/01/2016      2
4829239                               181             14             $158,000.00      $39,500.00      $351.76         758
0300267481                            7               181            1                $197,500.00     05/18/2001      37
INDIANAPOLIS             IN   46236   01              9.680          100              $39,500.00      06/01/2016      2

4829240                               181             14             $232,300.00      $43,550.00      $456.07         753
0300268976                            6               181            1                $290,400.00     05/18/2001      44
TEWKSBURY                MA   01876   01              9.050          95               $43,550.00      06/01/2016      2

4829338                               181             RFC01          $455,200.00      $56,900.00      $470.17         794
0300275518                            7               181            1                $569,000.00     05/07/2001      33
San Rafael               CA   94901   01              8.800          90               $56,900.00      06/01/2016      2
4829341                               181             14             $156,414.00      $46,000.00      $517.65         692
0300265881                            6               181            1                $206,585.00     05/17/2001      45
Clinton                  MD   20735   02              10.320         98               $46,000.00      06/01/2016      2

4829544                               181             14             $35,268.00       $38,000.00      $327.16         717
0300265980                            7               174            1                $95,000.00      10/26/2000      30
JEFFERSONVILLE           IN   47130   02              9.240          78               $37,904.83      11/11/2015      2

4829716                               180             09             $176,000.00      $15,000.00      $116.67         752
0300268992                            7               179            1                $220,000.00     04/19/2001      25
Woodstock                GA   30189   01              8.130          87               $14,991.14      04/24/2016      2
4829777                               120             14             $56,000.00       $10,000.00      $136.34         640
0300266228                            5               119            1                $70,000.00      04/21/2001      43
Hartford City            IN   47348   01              10.250         95               $9,953.24       04/26/2011      2

4829804                               181             14             $264,000.00      $33,000.00      $282.31         750
0300282068                            7               180            1                $330,000.00     04/23/2001      47
Cypress                  CA   90630   01              9.200          90               $33,000.00      05/01/2016      2

4830019                               180             14             $41,938.00       $58,000.00      $624.80         731
0300266236                            6               174            1                $105,000.00     11/02/2000      34
TIPTON                   IN   46072   02              9.490          96               $57,226.25      11/18/2015      2
4830108                               181             09             $191,800.00      $48,000.00      $461.66         707
0300289030                            7               181            1                $239,800.00     05/08/2001      46
Davie                    FL   33331   01              10.630         100              $48,000.00      06/01/2016      2

4830276                               181             14             $114,779.23      $17,500.00      $223.73         652
0300270576                            6               181            1                $144,114.00     05/11/2001      41
EAST PROVIDENCE          RI   02914   02              12.700         92               $17,500.00      06/01/2016      2

4830277                               181             14             $61,260.00       $15,000.00      $191.76         640
0300271079                            6               181            1                $81,000.00      05/12/2001      26
GREENVILLE               SC   29609   02              12.700         95               $15,000.00      06/01/2016      2
4830278                               181             14             $41,688.00       $32,800.00      $413.92         648
0300270931                            6               181            1                $80,000.00      05/14/2001      38
HOLIDAY                  FL   34691   02              12.450         94               $32,800.00      06/01/2016      2

4830279                               181             14             $6,897.00        $25,000.00      $273.26         670
0300270527                            6               181            1                $152,930.00     05/11/2001      20
HAVRE DE GRACE           MD   21078   02              9.800          21               $25,000.00      06/01/2016      2

4830280                               181             04             $112,401.00      $32,000.00      $362.71         720
0300270766                            6               181            1                $159,000.00     05/12/2001      31
DELRAY BEACH             FL   33483   02              10.450         91               $32,000.00      06/01/2016      2
4830281                               181             14             $25,446.47       $61,800.00      $688.89         688
0300270634                            6               181            1                $105,409.00     05/10/2001      35
CAPE CORAL               FL   33990   02              10.150         83               $61,800.00      06/01/2016      2

4830282                               61              14             $53,380.97       $31,000.00      $651.82         791
0300270642                            4               61             1                $124,000.00     05/12/2001      24
HULL                     GA   30646   02              9.050          69               $31,000.00      06/01/2006      2

                                                                                                                  Page 375 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4830620                               181             09             $192,000.00      $23,000.00      $178.89         723
0300274784                            7               180            1                $240,000.00     04/19/2001      26
FREDERICK                MD   21701   01              8.130          90               $22,986.42      05/01/2016      2
4830622                               181             09             $193,000.00      $24,500.00      $190.56         722
0300273646                            7               180            1                $245,000.00     04/27/2001      37
STERLING                 VA   20165   01              8.130          89               $24,485.53      05/01/2016      2

4830624                               181             09             $650,000.00      $40,500.00      $315.00         735
0300274677                            7               180            1                $868,500.00     04/20/2001      32
ALEXANDRIA               VA   22308   01              8.130          80               $40,476.09      05/01/2016      2

4830625                               181             09             $275,000.00      $43,000.00      $334.45         677
0300275435                            7               180            1                $373,000.00     04/24/2001      31
LAUREL                   MD   20723   01              8.130          86               $42,974.61      05/01/2016      2
4830626                               181             09             $248,300.00      $10,000.00      $97.74          751
0300275401                            6               180            1                $312,000.00     04/19/2001      28
HERNDON                  VA   20170   01              7.880          83               $9,972.05       05/01/2016      2

4830627                               181             14             $201,600.00      $25,200.00      $196.00         749
0300275450                            7               180            1                $252,000.00     04/24/2001      29
SILVER SPRING            MD   20902   01              8.130          90               $25,185.13      05/01/2016      2

4830630                               181             04             $123,750.00      $19,250.00      $188.15         698
0300274800                            6               180            1                $165,000.00     04/24/2001      29
WASHINGTON               DC   20002   01              7.880          87               $19,196.20      05/01/2016      2
4830631                               181             16             $423,200.00      $79,350.00      $674.47         688
0300275500                            7               180            1                $529,000.00     04/30/2001      26
WASHINGTON               DC   20009   01              9.130          95               $79,311.98      05/01/2016      2

4830632                               181             14             $224,000.00      $28,000.00      $220.28         759
0300274891                            7               180            1                $280,000.00     04/20/2001      20
BETHESDA                 MD   20817   01              8.250          90               $27,983.89      05/01/2016      2

4830633                               181             09             $275,000.00      $83,000.00      $675.32         747
0300274867                            7               180            1                $397,800.00     04/27/2001      26
ROCKVILLE                MD   20850   01              8.630          90               $82,955.83      05/01/2016      2
4830636                               181             14             $275,000.00      $29,800.00      $291.27         787
0300274164                            6               180            1                $381,000.00     04/30/2001      35
ALEXANDRIA               VA   22301   01              7.880          80               $29,716.71      05/01/2016      2

4830637                               181             14             $344,950.00      $64,650.00      $543.61         704
0300274842                            7               180            1                $431,200.00     04/26/2001      41
BETHESDA                 MD   20817   01              9.000          95               $64,618.20      05/01/2016      2

4830639                               181             16             $110,600.00      $13,800.00      $117.30         718
0300275443                            7               180            1                $138,250.00     04/20/2001      33
BALTIMORE                MD   21224   01              9.130          90               $13,793.39      05/01/2016      2
4830640                               181             RFC01          $170,700.00      $21,300.00      $165.67         792
0300275393                            7               180            1                $213,402.00     04/19/2001      32
FREDERICK                MD   21701   01              8.130          90               $21,287.42      05/01/2016      2

4830641                               181             14             $440,800.00      $55,100.00      $409.12         767
0300274826                            7               180            1                $551,000.00     04/30/2001      36
WASHINGTON               DC   20009   01              7.630          90               $55,063.95      05/01/2016      2

4830642                               181             04             $252,000.00      $47,250.00      $384.44         787
0300273935                            7               180            1                $315,000.00     04/27/2001      23
WASHINGTON               DC   20009   01              8.630          95               $47,224.86      05/01/2016      2
4830643                               181             14             $275,000.00      $71,000.00      $552.23         705
0300274750                            7               180            1                $440,000.00     04/30/2001      39
POTOMAC                  MD   20854   01              8.130          79               $70,958.08      05/01/2016      2

4830644                               181             09             $140,800.00      $17,600.00      $168.19         755
0300275484                            6               180            1                $176,000.00     04/30/2001      36
SPRINGFIELD              VA   22153   01              7.500          90               $17,549.14      05/01/2016      2

4830645                               181             14             $244,000.00      $30,500.00      $298.11         746
0300274651                            6               180            1                $305,000.00     04/23/2001      42
SPRINGFIELD              VA   22152   01              7.880          90               $30,414.75      05/01/2016      2
4830652                               181             14             $275,000.00      $56,550.00      $556.87         750
0300274719                            6               180            1                $349,000.00     04/20/2001      38
ALEXANDRIA               VA   22306   01              8.000          95               $56,393.69      05/01/2016      2

4830653                               181             09             $275,000.00      $52,900.00      $416.16         733
0300274644                            7               180            1                $409,900.00     04/20/2001      25
FAIRFAX                  VA   22030   01              8.250          80               $52,869.57      05/01/2016      2

                                                                                                                  Page 376 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4830654                               181             RFC01          $212,000.00      $26,500.00      $208.48         767
0300274701                            7               180            1                $265,000.00     04/25/2001      33
ASHBURN                  VA   20147   01              8.250          90               $26,484.75      05/01/2016      2
4830655                               181             RFC01          $214,400.00      $40,200.00      $410.73         680
0300275492                            6               180            1                $268,000.00     04/30/2001      34
SPRINGFIELD              VA   22152   01              8.630          95               $40,094.96      05/01/2016      2

4830656                               181             14             $252,000.00      $47,250.00      $465.29         733
0300274727                            6               180            1                $315,000.00     04/27/2001      37
FAIRFAX                  VA   22032   01              8.000          95               $47,119.40      05/01/2016      2

4830658                               181             09             $372,000.00      $46,500.00      $361.67         687
0300274040                            7               180            1                $465,000.00     04/27/2001      34
RESTON                   VA   20194   01              8.130          90               $46,472.55      05/01/2016      2
4830659                               181             09             $275,000.00      $44,900.00      $349.23         708
0300273893                            7               180            1                $359,900.00     04/19/2001      32
ASHBURN                  VA   20147   01              8.130          89               $44,873.49      05/01/2016      2

4830660                               181             09             $336,000.00      $42,000.00      $326.67         770
0300274776                            7               180            1                $425,000.00     04/27/2001      28
ST. MICHAELS             MD   21663   01              8.130          89               $41,975.21      05/01/2016      2

4830661                               181             RFC01          $143,920.00      $26,950.00      $216.85         742
0300273968                            7               180            1                $179,900.00     04/26/2001      36
CENTREVILLE              VA   20121   01              8.500          95               $26,935.28      05/01/2016      2
4830662                               181             09             $216,400.00      $27,050.00      $203.22         725
0300274743                            7               180            1                $270,536.00     04/30/2001      35
ROUND HILL               VA   20141   01              7.750          90               $27,032.75      05/01/2016      2

4830663                               181             09             $275,000.00      $49,100.00      $386.27         738
0300273778                            7               180            1                $360,196.00     04/27/2001      46
LORTON                   VA   22079   01              8.250          90               $49,071.75      05/01/2016      2

4830664                               181             09             $275,000.00      $23,500.00      $182.78         746
0300275534                            7               180            1                $364,000.00     04/20/2001      29
ASHBURN                  VA   20148   01              8.130          83               $23,486.13      05/01/2016      2
4830848                               121             14             $114,085.00      $22,600.00      $279.24         763
0300266574                            5               121            1                $179,455.00     05/12/2001      22
Marietta                 GA   30062   02              7.920          77               $22,600.00      06/01/2011      2

4830857                               180             14             $51,200.00       $12,800.00      $135.60         708
0300266590                            6               179            1                $64,000.00      04/21/2001      47
Ionia                    MI   48846   01              9.250          100              $12,768.40      04/26/2016      2

4830963                               181             14             $273,200.00      $51,255.00      $531.36         708
0300276003                            6               181            1                $341,500.00     05/03/2001      40
Albuquerque              NM   87111   01              8.880          96               $51,255.00      06/01/2016      2
4831102                               120             14             $73,500.00       $10,500.00      $141.68         679
0300266913                            5               120            1                $84,000.00      05/11/2001      37
Cloverdale               IN   46120   01              10.000         100              $10,500.00      05/15/2011      2

4831139                               181             14             $385,600.00      $48,200.00      $503.32         767
0300270733                            6               179            1                $482,000.00     03/13/2001      31
Fresno                   CA   93711   01              9.000          90               $47,955.56      04/01/2016      2

4831307                               181             14             $392,000.00      $49,000.00      $385.48         752
0300271251                            7               179            1                $491,184.00     03/06/2001      40
Hollister                CA   95023   01              8.250          90               $48,943.42      04/01/2016      2
4831362                               181             14             $508,000.00      $95,250.00      $809.61         755
0300271087                            7               179            1                $635,000.00     03/14/2001      41
San Mateo                CA   94403   01              9.130          95               $95,158.37      04/01/2016      2

4831443                               181             09             $315,900.00      $59,200.00      $476.34         690
0300272184                            7               178            1                $394,900.00     02/22/2001      37
Rancho Santa Margarita   CA   92688   01              8.500          95               $58,978.59      03/01/2016      2

4831467                               181             14             $481,144.00      $45,000.00      $460.98         644
0300267069                            6               181            1                $745,015.00     05/16/2001      30
Redwood City             CA   94061   02              8.670          71               $45,000.00      06/01/2016      2
4831542                               181             14             $96,000.00       $12,000.00      $103.10         688
0300284213                            7               181            1                $120,000.00     05/16/2001      43
Glendale                 AZ   85301   01              9.250          90               $12,000.00      06/01/2016      2

4831608                               181             09             $153,600.00      $28,800.00      $247.44         801
0300289212                            7               180            1                $192,000.00     04/05/2001      35
Waipahu                  HI   96797   01              9.250          95               $28,786.56      05/01/2016      2

                                                                                                                  Page 377 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4831651                               180             14             $81,600.00       $20,400.00      $228.67         645
0300267317                            6               180            1                $102,000.00     05/10/2001      32
Yorktown                 IN   47396   02              10.250         100              $20,400.00      05/14/2016      2
4831735                               181             14             $62,861.00       $39,600.00      $411.01         733
0300267341                            6               181            1                $137,000.00     05/08/2001      33
Horsham                  PA   19044   02              8.900          75               $39,600.00      06/01/2016      2

4831744                               181             09             $368,000.00      $23,000.00      $180.94         770
0300271319                            7               179            1                $460,000.00     03/22/2001      42
Simi Valley              CA   93065   01              8.250          85               $22,973.44      04/01/2016      2

4831789                               181             14             $200,673.63      $75,000.00      $800.46         703
0300267457                            6               180            1                $318,465.00     04/19/2001      39
Lombard                  IL   60148   02              9.380          87               $75,000.00      05/01/2016      2
4831897                               61              14             $83,188.00       $15,000.00      $324.05         710
0300267374                            4               61             1                $101,070.00     05/17/2001      40
Fruitland                MD   21826   02              10.220         98               $15,000.00      06/01/2006      2

4831983                               181             14             $136,000.00      $17,300.00      $140.45         768
0300283959                            7               181            1                $175,000.00     05/11/2001      37
Clinton Township         MI   48038   02              8.600          88               $17,300.00      06/01/2016      2

4832048                               180             14             $31,196.00       $27,500.00      $240.32         713
0300267424                            7               180            1                $82,000.00      05/09/2001      31
Linton                   IN   47441   02              9.450          72               $27,487.70      05/13/2016      2
4832366                               182             14             $368,000.00      $69,000.00      $580.19         697
0300273653                            7               180            1                $460,000.00     03/28/2001      42
San Jose                 CA   95122   01              9.000          95               $68,966.06      05/01/2016      2

4832512                               121             14             $154,772.00      $46,300.00      $607.25         691
0300267622                            5               121            1                $236,656.00     05/09/2001      30
Whittier                 CA   90603   02              9.320          85               $46,300.00      06/01/2011      2

4832627                               181             14             $207,400.00      $20,500.00      $204.83         726
0300267663                            6               181            1                $287,000.00     05/17/2001      23
Severna Park             MD   21146   02              8.250          80               $20,500.00      06/01/2016      2
4832718                               181             14             $188,732.00      $39,000.00      $413.15         714
0300274685                            6               180            1                $260,000.00     04/18/2001      45
West Covina              CA   91791   02              9.250          88               $38,903.72      05/01/2016      2

4832841                               181             04             $256,000.00      $48,000.00      $421.23         727
0300274024                            7               181            1                $320,000.00     05/09/2001      40
San Jose                 CA   95117   01              9.500          95               $48,000.00      06/01/2016      2

4832978                               181             14             $148,673.00      $50,000.00      $487.98         702
0300271152                            6               180            1                $309,000.00     04/16/2001      37
Tustin                   CA   92780   02              7.850          65               $50,000.00      05/01/2016      2
4832981                               181             14             $103,000.00      $49,000.00      $546.21         697
0300271129                            6               180            1                $160,000.00     04/05/2001      36
Towson                   MD   21286   02              10.150         95               $49,000.00      05/01/2016      2

4832982                               181             04             $103,534.00      $20,800.00      $222.88         745
0300271053                            6               181            1                $125,000.00     05/01/2001      40
Alexandria               VA   22306   02              9.450          100              $20,800.00      06/01/2016      2

4832983                               181             14             $70,306.00       $22,450.00      $293.72         679
0300271012                            6               180            1                $92,777.00      04/12/2001      40
Asheboro                 NC   27203   02              13.150         100              $22,450.00      05/01/2016      2
4832985                               181             14             $48,740.27       $26,750.00      $304.04         771
0300270956                            6               180            1                $75,500.00      04/25/2001      41
Clarksburg               WV   26301   02              10.500         100              $26,750.00      05/01/2016      2

4832988                               181             14             $42,599.00       $36,000.00      $375.92         763
0300270865                            6               180            1                $105,000.00     04/25/2001      23
Williamson               NY   14589   02              9.000          75               $36,000.00      05/01/2016      2

4833136                               121             14             $204,000.00      $10,000.00      $125.33         780
0300273562                            5               121            1                $255,000.00     05/02/2001      39
Oakland                  NJ   07436   01              8.250          84               $10,000.00      06/01/2011      2
4833175                               181             14             $208,000.00      $17,000.00      $143.57         691
0300272176                            7               181            1                $260,000.00     05/01/2001      20
Lake Arrowhead           CA   92352   01              9.050          87               $17,000.00      06/01/2016      2

4833177                               181             14             $288,000.00      $50,000.00      $436.94         738
0300275203                            7               181            1                $360,000.00     05/08/2001      46
Huntington Beach         CA   92646   01              9.450          94               $50,000.00      06/01/2016      2

                                                                                                                  Page 378 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4833613                               181             14             $349,999.00      $99,400.00      $1,117.01       724
0300268067                            6               181            1                $470,000.00     05/09/2001      42
Atlanta                  GA   30350   02              10.300         96               $99,400.00      06/01/2016      2
4835884                               180             14             $360,000.00      $50,000.00      $616.26         668
0300276482                            6               180            1                $440,000.00     05/11/2001      33
Elizabeth                CO   80107   02              12.000         94               $50,000.00      05/22/2016      2

4835914                               181             14             $392,000.00      $73,500.00      $627.43         782
0300280591                            7               179            1                $490,000.00     03/20/2001      43
Fremont                  CA   94536   01              9.180          95               $73,430.04      04/01/2016      2

4835951                               181             14             $363,900.00      $45,500.00      $451.40         703
0300282779                            6               179            1                $454,900.00     03/09/2001      41
Pleasanton               CA   94566   01              8.130          90               $45,250.37      04/01/2016      2
4835976                               181             14             $528,000.00      $66,000.00      $515.69         721
0300273455                            7               181            1                $660,000.00     05/08/2001      42
Westford                 MA   01886   01              8.180          90               $66,000.00      06/01/2016      2

4836002                               120             14             $73,937.00       $26,200.00      $355.37         640
0300279338                            5               120            1                $137,021.00     05/05/2001      45
Luling                   LA   70070   02              10.130         74               $26,200.00      05/21/2011      2

4836075                               180             14             $123,039.00      $62,000.00      $528.13         733
0300276011                            7               180            1                $226,000.00     05/05/2001      29
Vacaville                CA   95687   02              9.150          82               $62,000.00      05/18/2016      2
4836078                               181             14             $352,000.00      $44,000.00      $349.30         768
0300275369                            7               181            1                $440,000.00     05/02/2001      28
Township Of Morris       NJ   07960   01              8.350          90               $44,000.00      06/01/2016      2

4836100                               181             14             $261,600.00      $49,050.00      $515.90         789
0300276441                            6               180            1                $327,000.00     04/23/2001      46
Moreno Valley            CA   92557   01              9.130          95               $48,927.52      05/01/2016      2

4836104                               181             04             $213,600.00      $53,400.00      $582.03         716
0300279387                            6               181            1                $267,000.00     05/03/2001      42
Ladera Ranch Area        CA   92694   01              9.750          100              $53,400.00      06/01/2016      2
4836121                               180             14             $104,393.00      $45,300.00      $580.63         662
0300279247                            6               180            1                $150,000.00     05/01/2001      40
Hemet                    CA   92544   02              12.750         100              $45,300.00      05/14/2016      2

4836138                               180             14             $139,236.00      $39,000.00      $483.86         705
0300279296                            6               180            1                $180,000.00     05/04/2001      42
Escondido                CA   92027   02              12.130         100              $39,000.00      05/18/2016      2

4836142                               181             09             $174,650.00      $21,800.00      $164.47         743
0300275864                            7               181            1                $233,212.00     05/09/2001      26
Henderson                NV   89052   01              7.800          85               $21,800.00      06/01/2016      2
4836166                               181             14             $131,374.00      $50,000.00      $596.07         689
0300279213                            6               180            1                $202,000.00     04/23/2001      43
Reseda                   CA   91335   02              11.380         90               $50,000.00      05/15/2016      2

4836176                               181             14             $172,950.00      $21,600.00      $167.62         765
0300285277                            7               181            1                $216,200.00     05/15/2001      37
Farmingron Hills         MI   48331   01              8.100          90               $21,600.00      06/01/2016      2

4836278                               181             14             $253,600.00      $15,800.00      $146.60         747
0300272457                            7               180            1                $275,000.00     04/24/2001      37
Oregon City              OR   97045   01              10.180         98               $15,793.95      05/01/2016      2
4836282                               181             14             $275,000.00      $59,800.00      $464.06         779
0300286812                            7               181            1                $372,000.00     05/16/2001      44
Canton                   MI   48187   01              8.100          90               $59,800.00      06/01/2016      2

4836306                               300             14             $143,441.00      $44,500.00      $460.49         648
0300279189                            8               300            1                $215,719.00     05/04/2001      48
Ogden                    IA   50212   02              11.250         88               $44,500.00      05/22/2026      2

4836334                               240             14             $172,413.00      $47,000.00      $517.51         681
0300280237                            9               240            1                $226,826.00     05/11/2001      40
Salem                    OR   97303   02              11.500         97               $47,000.00      05/22/2021      2
4836396                               180             14             $83,151.00       $20,849.00      $214.58         653
0300268786                            6               180            1                $130,000.00     05/02/2001      40
Indianapolis             IN   46229   02              8.750          80               $20,795.13      05/06/2016      2

4836403                               181             09             $270,000.00      $40,500.00      $339.07         743
0300279429                            7               181            1                $360,000.00     05/01/2001      47
Corona                   CA   92879   02              8.950          87               $40,500.00      06/01/2016      2

                                                                                                                  Page 379 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4836438                               181             04             $179,000.00      $20,500.00      $164.21         741
0300279460                            7               181            1                $224,000.00     05/01/2001      45
San Diego                CA   92131   01              8.450          90               $20,500.00      06/01/2016      2
4836468                               180             09             $147,200.00      $27,600.00      $231.57         763
0300279437                            7               179            1                $184,000.00     04/23/2001      40
Hillsboro                OR   97124   01              8.980          95               $27,586.35      04/27/2016      2

4836479                               180             14             $102,000.00      $40,000.00      $417.69         760
0300268877                            6               180            1                $142,000.00     05/01/2001      26
New Castle               IN   47362   02              9.000          100              $39,898.98      05/04/2016      2

4836483                               181             09             $420,000.00      $52,500.00      $422.43         770
0300274305                            7               180            1                $525,000.00     04/17/2001      44
Yorba Linda              CA   92886   01              8.500          90               $52,471.32      05/01/2016      2
4836485                               181             14             $151,376.00      $53,000.00      $569.54         740
0300276250                            6               180            1                $278,000.00     04/17/2001      42
Salinas                  CA   93906   02              9.500          74               $52,872.13      05/01/2016      2

4836492                               180             14             $45,040.00       $11,260.00      $121.43         693
0300268885                            6               174            1                $57,000.00      11/07/2000      50
MARION                   IN   46952   02              9.490          99               $11,090.37      11/22/2015      2

4836525                               121             RFC01          $173,132.00      $25,000.00      $317.37         659
0300276144                            5               121            1                $251,000.00     05/02/2001      44
Township Of Bridgewater  NJ   08807   02              8.550          79               $25,000.00      06/01/2011      2
4836591                               120             14             $72,937.50       $24,250.00      $307.19         689
0300269008                            5               120            1                $97,250.00      05/03/2001      20
Hobart                   IN   46342   02              8.500          100              $24,124.69      05/07/2011      2

4836646                               180             14             $138,343.00      $58,000.00      $614.43         746
0300279163                            6               180            1                $232,388.00     05/09/2001      34
Susanville               CA   96130   02              9.250          85               $58,000.00      05/22/2016      2

4837023                               181             14             $131,000.00      $34,000.00      $375.84         707
0300269230                            6               160            1                $165,000.00     08/12/1999      40
Stanwood                 WA   98292   02              10.000         100              $31,667.42      09/01/2014      2
4837104                               180             14             $144,000.00      $27,000.00      $284.39         772
0300270030                            6               180            1                $180,000.00     05/08/2001      29
KENNEWICK                WA   99336   01              9.150          95               $27,000.00      05/21/2016      2

4837110                               181             14             $107,844.00      $16,000.00      $179.85         708
0300270162                            6               181            1                $125,000.00     05/15/2001      34
WEBSTER GROVE            MO   63119   02              10.300         100              $16,000.00      06/01/2016      2

4837113                               181             14             $185,932.00      $50,850.00      $521.06         716
0300270188                            6               181            1                $296,000.00     05/15/2001      50
ARLINGTON                VA   22207   02              8.680          80               $50,850.00      06/01/2016      2
4837114                               181             14             $114,000.00      $35,000.00      $373.97         755
0300272697                            6               181            1                $153,000.00     05/16/2001      37
LINEVILLE                AL   36266   02              9.400          98               $35,000.00      06/01/2016      2

4837115                               180             14             $275,000.00      $20,000.00      $168.90         688
0300270212                            7               180            1                $420,000.00     05/16/2001      44
SEATTLE                  WA   98122   02              9.050          71               $20,000.00      05/25/2016      2

4837116                               181             14             $158,038.00      $50,000.00      $414.97         694
0300271731                            7               181            1                $275,000.00     05/14/2001      42
CAMERON PARK             CA   95682   02              8.850          76               $50,000.00      06/01/2016      2
4837117                               181             14             $428,000.00      $71,000.00      $617.84         762
0300272721                            7               181            1                $535,000.00     05/09/2001      37
TORRANCE                 CA   90503   02              9.400          94               $71,000.00      06/01/2016      2

4837121                               180             09             $337,600.00      $63,200.00      $588.77         706
0300270436                            7               180            1                $422,000.00     05/14/2001      49
SAMMAMISH                WA   98074   02              10.230         95               $63,200.00      05/21/2016      2

4837122                               181             04             $222,000.00      $41,625.00      $436.99         651
0300270477                            7               181            1                $277,500.00     05/14/2001      41
NEWARK                   CA   94560   01              11.780         95               $41,625.00      06/01/2016      2
4837123                               181             14             $247,425.00      $95,500.00      $1,051.22       710
0300270485                            6               181            1                $343,000.00     05/16/2001      36
MIAMI BEACH              FL   33140   02              9.930          100              $95,500.00      06/01/2016      2

4837127                               181             14             $91,902.00       $25,000.00      $265.22         745
0300270626                            6               181            1                $136,000.00     05/15/2001      33
WARREN                   MI   48092   02              9.280          86               $25,000.00      06/01/2016      2

                                                                                                                  Page 380 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4837285                               181             14             $208,000.00      $45,000.00      $498.13         709
0300272648                            6               181            1                $260,000.00     05/16/2001      29
ELLICOTT CITY            MD   21043   02              10.030         98               $45,000.00      06/01/2016      2
4837287                               181             14             $66,000.00       $16,500.00      $143.89         757
0300272655                            7               181            1                $82,500.00      05/18/2001      29
KALISPELL                MT   59901   01              9.430          100              $16,500.00      06/01/2016      2

4837332                               180             14             $87,500.00       $20,000.00      $196.95         778
0300269370                            6               180            1                $175,000.00     05/03/2001      32
Highland                 IN   46322   02              8.000          62               $19,944.72      05/07/2016      2

4837493                               240             14             $49,600.00       $9,300.00       $96.94          653
0300269479                            9               239            1                $62,000.00      04/16/2001      45
Gary                     IN   46408   02              10.650         95               $9,289.47       04/20/2021      2
4837516                               181             14             $180,000.00      $45,000.00      $415.85         697
0300279999                            7               181            1                $225,000.00     05/14/2001      36
Atlanta                  GA   30309   01              10.130         100              $45,000.00      06/01/2016      2

4837593                               181             14             $341,600.00      $64,050.00      $709.99         727
0300277167                            6               181            1                $427,000.00     05/17/2001      40
Rancho Cucamonga         CA   91739   01              10.050         95               $64,050.00      06/01/2016      2

4837616                               180             14             $72,000.00       $23,000.00      $214.70         683
0300269834                            7               179            1                $95,000.00      04/19/2001      45
Livonia                  MI   48152   01              10.250         100              $22,991.34      04/24/2016      2
4837630                               240             14             $143,997.00      $100,000.00     $964.36         692
0300285392                            9               240            1                $286,000.00     05/15/2001      41
Oregon City              OR   97045   02              9.490          86               $100,000.00     05/23/2021      2

4837661                               181             14             $132,000.00      $16,500.00      $175.30         772
0300276136                            6               181            1                $165,000.00     05/07/2001      40
Ontario                  CA   91764   01              9.300          90               $16,500.00      06/01/2016      2

4837662                               181             14             $198,400.00      $49,600.00      $489.29         688
0300288412                            7               180            1                $248,000.00     04/24/2001      38
Lakewood                 CA   90712   01              10.950         100              $49,600.00      05/01/2016      2
4837679                               181             14             $166,400.00      $20,800.00      $210.97         683
0300269735                            6               159            2                $208,000.00     07/30/1999      36
Orange                   CA   92868   01              8.500          90               $18,294.81      08/01/2014      2

4837717                               180             14             $69,879.00       $33,000.00      $372.39         678
0300282803                            6               179            1                $107,872.00     04/19/2001      44
Bonaire                  GA   31005   02              10.370         96               $32,926.54      04/24/2016      2

4837786                               181             14             $80,319.00       $25,000.00      $293.64         752
0300282381                            6               181            1                $112,000.00     05/16/2001      36
INDIANAPOLIS             IN   46219   02              11.100         95               $25,000.00      06/01/2016      2
4837891                               181             14             $275,000.00      $45,000.00      $439.19         769
0300280633                            6               181            1                $442,500.00     05/07/2001      42
Goleta                   CA   93117   01              7.850          73               $45,000.00      06/01/2016      2

4837929                               181             14             $101,150.00      $33,725.00      $308.50         714
0300294998                            7               181            1                $134,900.00     05/10/2001      34
Athens                   GA   30605   01              10.000         100              $33,725.00      06/01/2016      2

4838214                               181             RFC01          $82,300.00       $15,400.00      $169.04         714
0300279080                            6               181            1                $102,900.00     05/14/2001      45
Weston                   FL   33326   01              9.880          95               $15,400.00      06/01/2016      2
4838340                               181             14             $118,500.00      $24,000.00      $206.20         797
0300288875                            7               181            1                $150,000.00     05/15/2001      37
Hollywood                FL   33021   01              9.250          95               $24,000.00      06/01/2016      2

4838388                               181             09             $182,300.00      $11,300.00      $90.93          802
0300288859                            7               181            1                $227,900.00     05/15/2001      26
Woodstock                GA   30188   01              8.500          85               $11,300.00      06/01/2016      2

4838875                               181             14             $236,000.00      $55,000.00      $582.65         720
0300270667                            6               160            1                $318,000.00     08/23/1999      26
Chula Vista              CA   91910   02              9.250          92               $51,215.78      09/01/2014      2
4838922                               181             14             $119,774.00      $30,000.00      $357.17         706
0300281243                            6               181            1                $150,000.00     05/16/2001      43
INDIANAPOLIS             IN   46250   02              11.350         100              $30,000.00      06/01/2016      2

4839137                               181             09             $148,000.00      $27,750.00      $281.46         774
0300281557                            6               180            1                $185,000.00     04/25/2001      26
Tuscon                   AZ   85747   01              8.500          95               $27,676.67      05/01/2016      2

                                                                                                                  Page 381 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4839163                               181             14             $141,600.00      $35,000.00      $398.91         707
0300285822                            6               180            1                $180,000.00     04/25/2001      38
Westminster              CA   92683   02              10.550         99               $34,923.38      05/01/2016      2
4839677                               181             14             $271,900.00      $33,990.00      $256.55         689
0300279783                            7               180            1                $339,900.00     04/30/2001      49
Fairfax                  VA   22032   01              7.800          90               $33,968.54      05/01/2016      2

4839732                               181             09             $247,200.00      $46,350.00      $391.43         774
0300279791                            7               180            1                $309,000.00     04/27/2001      41
Burke                    VA   22015   01              9.050          95               $46,350.00      05/01/2016      2

4840099                               181             RFC01          $144,000.00      $27,000.00      $287.67         711
0300283231                            6               181            1                $180,000.00     05/15/2001      44
Alexandria               VA   22315   01              9.350          95               $27,000.00      06/01/2016      2
4840126                               181             14             $268,900.00      $35,000.00      $281.62         716
0300284197                            7               180            1                $430,000.00     04/24/2001      31
Holland Township         NJ   08848   02              8.500          71               $34,980.88      05/01/2016      2

4840131                               181             14             $256,000.00      $64,000.00      $731.45         682
0300286218                            6               181            1                $320,000.00     05/17/2001      19
Anchorage                AK   99507   02              10.600         100              $64,000.00      06/01/2016      2

4840152                               181             14             $102,400.00      $19,200.00      $202.81         681
0300276854                            6               180            1                $128,000.00     04/27/2001      30
Aldan Borough            PA   19018   01              9.200          95               $19,152.38      05/01/2016      2
4840156                               181             14             $86,483.26       $50,000.00      $645.84         680
0300279395                            6               181            1                $142,500.00     05/07/2001      42
HUEYTOWN                 AL   35023   02              12.900         96               $50,000.00      06/01/2016      2

4840157                               181             14             $60,782.58       $39,700.00      $501.00         645
0300277944                            6               181            1                $106,000.00     05/14/2001      34
PENSACOLA                FL   32506   02              12.450         95               $39,700.00      06/01/2016      2

4840184                               181             14             $220,000.00      $27,500.00      $221.27         696
0300276656                            7               180            1                $275,000.00     04/27/2001      25
Verona Twp               NJ   07044   01              8.500          90               $27,500.00      05/01/2016      2
4840188                               181             14             $139,550.00      $26,175.00      $305.77         665
0300277043                            6               180            1                $174,500.00     04/30/2001      44
Forks Township           PA   18040   01              11.000         95               $26,120.07      05/01/2016      2

4840241                               181             14             $304,000.00      $38,000.00      $297.59         779
0300276912                            7               181            1                $380,000.00     05/15/2001      21
Westwood Borough         NJ   07675   01              8.200          90               $38,000.00      06/01/2016      2

4840337                               181             14             $255,200.00      $47,850.00      $400.60         753
0300276821                            7               180            1                $319,000.00     04/27/2001      25
Kensington               MD   20895   01              8.950          95               $47,850.00      05/01/2016      2
4840360                               181             RFC01          $145,600.00      $27,300.00      $288.38         705
0300276722                            6               181            1                $182,000.00     05/02/2001      31
Springfield              VA   22153   01              9.200          95               $27,300.00      06/01/2016      2

4840369                               181             14             $112,379.00      $30,000.00      $257.75         690
0300271293                            7               181            1                $153,532.00     05/03/2001      50
Indianapolis             IN   46237   01              9.250          93               $30,000.00      06/01/2016      2

4840441                               181             14             $179,517.00      $57,800.00      $669.71         643
0300271335                            6               180            1                $250,000.00     04/16/2001      44
Lawrence                 KS   66049   02              10.850         95               $57,800.00      05/01/2016      2
4840508                               181             14             $369,750.00      $21,750.00      $238.74         674
0300272002                            6               168            1                $435,000.00     04/13/2000      41
San Jose                 CA   95132   01              9.880          90               $20,087.64      05/05/2015      2

4840532                               181             04             $92,791.00       $32,000.00      $352.74         713
0300271384                            6               180            1                $125,473.00     04/24/2001      47
Seattle (des Moines)     WA   98198   01              9.950          100              $32,000.00      05/01/2016      2

4840823                               121             14             $35,000.00       $18,000.00      $251.53         682
0300271483                            5               121            1                $53,000.00      05/08/2001      43
Lamar                    MO   64759   02              10.850         100              $18,000.00      06/01/2011      2
4841621                               181             RFC01          $127,450.00      $34,000.00      $293.36         709
0300272028                            7               181            1                $170,000.00     05/14/2001      25
ELK GROVE                CA   95758   02              9.300          95               $34,000.00      06/01/2016      2

4841622                               181             14             $192,000.00      $48,000.00      $448.97         705
0300272036                            7               181            1                $240,000.00     05/10/2001      39
MISSION HILLS            CA   91345   02              10.280         100              $48,000.00      06/01/2016      2

                                                                                                                  Page 382 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4841623                               181             09             $97,275.00       $28,900.00      $336.69         702
0300272119                            6               181            1                $129,900.00     05/17/2001      50
LAKE WORTH               FL   33463   02              10.950         98               $28,900.00      06/01/2016      2
4841624                               181             14             $120,000.00      $30,000.00      $316.44         730
0300272135                            6               181            1                $150,000.00     05/15/2001      40
BAKERSFIELD              CA   93309   02              9.180          100              $30,000.00      06/01/2016      2

4841625                               181             14             $440,000.00      $60,000.00      $716.25         693
0300272192                            6               181            1                $500,000.00     05/14/2001      48
SAN JOSE                 CA   95117   02              11.400         100              $60,000.00      06/01/2016      2

4841626                               181             14             $163,804.00      $50,000.00      $462.99         687
0300272234                            7               181            1                $250,000.00     05/10/2001      32
POWAY                    CA   92064   02              10.150         86               $50,000.00      06/01/2016      2
4841628                               181             14             $64,113.00       $35,600.00      $391.87         704
0300291887                            6               181            1                $100,000.00     05/17/2001      45
MUSKEGON                 MI   49444   02              9.930          100              $35,600.00      06/01/2016      2

4841630                               181             14             $85,114.00       $24,800.00      $268.78         771
0300291895                            6               181            1                $110,000.00     05/17/2001      29
JACKSON                  MI   49203   02              9.650          100              $24,800.00      06/01/2016      2

4841631                               181             14             $232,500.00      $77,500.00      $829.27         689
0300291911                            6               181            1                $330,000.00     05/17/2001      27
NORTHVILLE               MI   48167   02              9.430          94               $77,500.00      06/01/2016      2
4841633                               120             14             $234,059.00      $30,000.00      $392.31         756
0300272416                            5               120            1                $402,000.00     05/17/2001      33
FAIR HAVEN               NJ   07704   02              9.250          66               $30,000.00      05/22/2011      2

4841634                               181             14             $324,000.00      $40,500.00      $345.73         792
0300272481                            7               181            1                $405,000.00     05/17/2001      48
SUNNYVALE                CA   94085   01              9.180          90               $40,500.00      06/01/2016      2

4841636                               180             09             $275,000.00      $68,000.00      $537.39         759
0300272523                            7               180            1                $381,948.00     05/22/2001      20
REDMOND                  WA   98052   02              8.300          90               $68,000.00      05/22/2016      2
4841638                               181             14             $142,820.00      $45,000.00      $464.49         646
0300272580                            6               181            1                $248,000.00     05/17/2001      45
SOUTH LAKE TAHOE         CA   96150   02              8.800          76               $45,000.00      06/01/2016      2

4841675                               180             14             $148,471.00      $50,000.00      $560.47         640
0300271624                            6               180            1                $223,260.00     05/15/2001      43
VIRGINIA BEACH           VA   23456   02              10.250         89               $50,000.00      05/21/2016      2

4841780                               180             14             $46,288.00       $87,500.00      $1,011.07       684
0300271707                            6               180            1                $136,406.00     05/16/2001      29
FORT WAYNE               IN   46825   02              10.800         99               $87,500.00      05/21/2016      2
4841879                               180             14             $64,033.00       $50,000.00      $569.87         640
0300271806                            6               180            1                $129,910.00     05/14/2001      33
GREENVILLE               MS   38701   02              10.550         88               $50,000.00      05/18/2016      2

4841917                               181             14             $532,000.00      $66,500.00      $517.23         680
0300280625                            7               180            1                $675,000.00     04/19/2001      40
BETHESDA                 MD   20814   01              8.130          89               $66,460.74      05/01/2016      2

4841918                               181             14             $324,000.00      $26,000.00      $204.54         670
0300280013                            7               180            1                $405,000.00     04/23/2001      32
BETHESDA                 MD   20814   01              8.250          87               $25,985.04      05/01/2016      2
4841919                               181             04             $103,200.00      $15,000.00      $128.87         689
0300280732                            7               180            1                $129,000.00     04/19/2001      24
SILVER SPRING            MD   20904   01              9.250          92               $14,993.01      05/01/2016      2

4841920                               181             RFC01          $148,000.00      $11,800.00      $91.78          725
0300287794                            7               180            1                $185,000.00     04/19/2001      44
ASHBURN                  VA   20147   02              8.130          87               $11,793.03      05/01/2016      2

4841922                               181             14             $275,000.00      $57,500.00      $467.84         745
0300279114                            7               180            1                $350,000.00     04/19/2001      30
POTOMAC                  MD   20854   01              8.630          95               $57,469.40      05/01/2016      2
4841923                               181             16             $197,100.00      $24,600.00      $191.34         693
0300277860                            7               180            1                $246,435.00     04/30/2001      40
SILVER SPRING            MD   20902   01              8.130          90               $24,585.47      05/01/2016      2

4841925                               181             RFC01          $200,000.00      $37,500.00      $343.03         660
0300277381                            7               180            1                $250,000.00     04/30/2001      25
SILVER SPRING            MD   20906   01              10.000         95               $37,485.10      05/01/2016      2

                                                                                                                  Page 383 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4841927                               181             14             $198,400.00      $37,200.00      $302.67         739
0300280039                            7               180            1                $248,000.00     04/20/2001      39
SILVER SPRING            MD   20902   01              8.630          95               $37,180.21      05/01/2016      2
4841928                               181             04             $255,200.00      $47,850.00      $406.72         681
0300279932                            7               180            1                $319,000.00     04/25/2001      37
WASHINGTON               DC   20010   01              9.130          95               $47,827.08      05/01/2016      2

4841929                               181             04             $204,000.00      $38,250.00      $304.33         782
0300281581                            7               180            1                $255,000.00     04/24/2001      29
WASHINGTON               DC   20016   01              8.380          95               $38,228.56      05/01/2016      2

4841930                               181             04             $260,000.00      $48,750.00      $396.65         743
0300279957                            7               180            1                $325,000.00     04/30/2001      32
WASHINGTON               DC   20009   01              8.630          95               $48,724.05      05/01/2016      2
4841931                               181             04             $184,000.00      $31,000.00      $252.23         739
0300281201                            7               180            1                $230,000.00     04/23/2001      42
WASHINGTON               DC   20008   01              8.630          94               $30,983.50      05/01/2016      2

4841932                               181             14             $260,000.00      $40,000.00      $414.68         710
0300280575                            6               180            1                $325,000.00     04/27/2001      38
ROCKVILLE                MD   20853   01              8.880          93               $39,897.82      05/01/2016      2

4841933                               181             14             $429,600.00      $53,700.00      $417.67         770
0300280252                            7               180            1                $537,000.00     04/26/2001      22
BETHESDA                 MD   20817   01              8.130          90               $53,668.30      05/01/2016      2
4841934                               181             04             $113,650.00      $21,300.00      $214.46         726
0300281706                            6               180            1                $142,100.00     04/23/2001      39
WASHINGTON               DC   20010   01              8.380          95               $21,243.07      05/01/2016      2

4841935                               181             09             $600,000.00      $112,500.00     $935.72         749
0300286564                            7               180            1                $750,000.00     04/30/2001      31
WARRENTON                VA   20186   01              8.880          95               $112,443.19     05/01/2016      2

4841936                               181             09             $275,000.00      $46,000.00      $452.98         729
0300285079                            6               180            1                $421,000.00     04/20/2001      35
ASHBURN                  VA   20147   01              8.000          77               $45,872.85      05/01/2016      2
4841938                               181             09             $440,000.00      $82,500.00      $671.25         733
0300286317                            7               180            1                $550,000.00     04/30/2001      42
HERNDON                  VA   20170   01              8.630          95               $82,456.09      05/01/2016      2

4841939                               181             09             $416,000.00      $78,000.00      $634.63         773
0300286515                            7               180            1                $520,000.00     04/20/2001      36
FAIRFAX                  VA   22033   01              8.630          95               $77,958.50      05/01/2016      2

4841940                               181             09             $456,700.00      $57,050.00      $428.60         689
0300283926                            7               180            1                $552,540.00     04/30/2001      45
FAIRFAX                  VA   22031   01              7.750          93               $57,013.62      05/01/2016      2
4841941                               181             RFC01          $204,000.00      $38,250.00      $314.67         783
0300285780                            7               180            1                $255,000.00     04/25/2001      33
ALEXANDRIA               VA   22315   01              8.750          95               $38,230.17      05/01/2016      2

4841942                               181             16             $164,000.00      $30,750.00      $311.89         766
0300287091                            6               180            1                $205,000.00     04/19/2001      29
FAIRFAX                  VA   22031   01              8.500          95               $30,668.74      05/01/2016      2

4841943                               180             14             $275,000.00      $72,350.00      $601.77         752
0300285210                            7               180            1                $365,650.00     05/01/2001      34
FALLS CHURCH             VA   22044   01              8.880          95               $72,313.46      05/01/2016      2
4841945                               181             09             $639,900.00      $79,900.00      $621.45         778
0300285954                            7               180            1                $799,900.00     04/23/2001      39
VIENNA                   VA   22182   01              8.130          90               $79,852.83      05/01/2016      2

4841946                               181             16             $208,000.00      $39,000.00      $320.84         745
0300287430                            7               180            1                $260,000.00     04/26/2001      23
ALEXANDRIA               VA   22305   01              8.750          95               $38,979.79      05/01/2016      2

4841948                               181             14             $232,000.00      $43,500.00      $353.93         699
0300286614                            7               180            1                $290,000.00     04/23/2001      39
ARLINGTON                VA   22207   01              8.630          95               $43,476.85      05/01/2016      2
4841949                               181             16             $124,800.00      $23,400.00      $184.09         724
0300284528                            7               180            1                $156,000.00     04/27/2001      41
FAIRFAX                  VA   22032   01              8.250          95               $23,386.54      05/01/2016      2

4841950                               181             14             $308,000.00      $38,500.00      $296.03         756
0300287562                            7               180            1                $385,000.00     04/30/2001      26
ANNANDALE                VA   22003   01              8.000          90               $38,476.68      05/01/2016      2

                                                                                                                  Page 384 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4841951                               181             09             $276,000.00      $34,500.00      $268.34         784
0300283801                            7               180            1                $345,000.00     04/30/2001      35
ASHBURN                  VA   20147   01              8.130          90               $34,479.63      05/01/2016      2
4841952                               181             04             $109,520.00      $20,350.00      $165.57         767
0300280468                            7               180            1                $136,900.00     04/30/2001      20
STERLING                 VA   20164   01              8.630          95               $20,339.17      05/01/2016      2

4842008                               180             14             $89,665.00       $94,000.00      $945.24         730
0300271889                            7               180            1                $208,643.00     05/11/2001      45
BARTLESVILLE             OK   74006   02              11.200         89               $94,000.00      05/16/2016      2

4842184                               180             14             $150,988.00      $100,000.00     $1,051.78       690
0300271939                            6               180            1                $318,388.00     05/10/2001      46
NORTH DIGHTON            MA   02764   02              9.130          79               $100,000.00     05/15/2016      2
4842330                               121             14             $91,409.00       $27,000.00      $339.40         767
0300271996                            5               121            1                $172,209.00     05/18/2001      45
Sterling Heights         MI   48098   02              8.320          69               $27,000.00      06/01/2011      2

4842332                               181             09             $325,600.00      $22,700.00      $176.56         740
0300281466                            7               180            1                $407,000.00     04/19/2001      36
STERLING                 VA   20165   01              8.130          86               $22,686.60      05/01/2016      2

4842334                               181             14             $275,000.00      $65,000.00      $494.05         694
0300275989                            7               180            1                $472,000.00     04/24/2001      45
BETHESDA                 MD   20817   01              7.880          73               $64,959.60      05/01/2016      2
4842336                               181             14             $116,000.00      $21,750.00      $175.01         781
0300276367                            7               180            1                $145,000.00     04/27/2001      32
RICHMOND                 VA   23227   01              8.500          95               $21,738.12      05/01/2016      2

4842337                               181             09             $275,000.00      $61,000.00      $474.45         763
0300276789                            7               180            1                $389,108.00     04/27/2001      38
MANASSAS                 VA   20112   01              8.130          87               $60,963.99      05/01/2016      2

4842338                               180             04             $232,000.00      $29,000.00      $289.84         710
0300284650                            6               180            1                $290,000.00     05/01/2001      29
WASHINGTON               DC   20009   01              8.250          90               $28,921.62      05/01/2016      2
4842341                               181             09             $275,000.00      $39,950.00      $314.29         669
0300276029                            7               180            1                $349,950.00     04/30/2001      45
GERMANTOWN               MD   20876   01              8.250          90               $39,927.01      05/01/2016      2

4842343                               181             14             $256,000.00      $32,000.00      $308.12         761
0300277035                            6               180            1                $320,000.00     04/27/2001      28
SPRINGFIELD              VA   22153   01              7.630          90               $31,908.55      05/01/2016      2

4842344                               181             14             $275,000.00      $40,000.00      $311.12         728
0300277134                            7               180            1                $378,000.00     04/19/2001      38
ALEXANDRIA               VA   22305   01              8.130          84               $39,976.38      05/01/2016      2
4842345                               181             RFC01          $188,000.00      $35,250.00      $286.81         744
0300276201                            7               180            1                $235,000.00     04/27/2001      15
CENTREVILLE              VA   20120   01              8.630          95               $35,231.24      05/01/2016      2

4842346                               180             RFC01          $208,000.00      $52,000.00      $441.99         765
0300276938                            7               180            1                $260,000.00     05/01/2001      33
ALEXANDRIA               VA   22315   01              9.130          100              $51,975.09      05/01/2016      2

4842347                               181             14             $311,200.00      $19,450.00      $190.11         776
0300276862                            6               180            1                $389,000.00     04/26/2001      40
WASHINGTON               DC   20002   01              7.880          85               $19,395.63      05/01/2016      2
4842348                               181             14             $275,000.00      $25,000.00      $192.23         784
0300276730                            7               180            1                $429,950.00     04/20/2001      37
GREAT FALLS              VA   22066   01              8.000          70               $24,984.85      05/01/2016      2

4842723                               180             14             $156,000.00      $22,000.00      $233.06         708
0300272366                            6               179            1                $180,000.00     04/20/2001      47
Connersville             IN   47331   02              9.250          99               $21,945.69      04/25/2016      2

4842808                               180             14             $79,146.00       $28,706.00      $335.34         637
0300272333                            6               178            1                $110,000.00     03/02/2001      27
Huntington               IN   46750   02              11.000         99               $28,523.54      03/06/2016      2
4842820                               180             14             $151,144.00      $57,948.00      $649.57         642
0300272549                            6               179            1                $210,000.00     04/17/2001      37
Indianapolis             IN   46236   02              10.250         100              $57,817.55      04/21/2016      2

4843241                               180             14             $90,338.00       $19,000.00      $210.03         674
0300272754                            6               179            1                $112,000.00     04/25/2001      45
Danville                 IN   46122   02              10.000         98               $18,956.22      04/30/2016      2

                                                                                                                  Page 385 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4843374                               240             14             $188,000.00      $47,000.00      $477.16         657
0300272952                            9               240            1                $235,000.00     05/10/2001      31
Bloomington              IN   47401   02              10.250         100              $47,000.00      05/14/2021      2
4844035                               180             14             $158,000.00      $32,000.00      $324.59         745
0300272911                            6               180            1                $190,000.00     05/01/2001      29
Westfield                IN   46074   02              8.500          100              $31,915.43      05/04/2016      2

4844257                               181             04             $210,000.00      $22,000.00      $189.01         765
0300292216                            7               179            1                $265,000.00     03/20/2001      30
San Diego                CA   92131   01              9.250          88               $21,979.39      04/01/2016      2

4844263                               180             14             $40,000.00       $10,000.00      $107.46         670
0300273059                            6               180            1                $50,000.00      05/11/2001      31
Franklin                 IN   46044   02              9.500          100              $10,000.00      05/15/2016      2
4844373                               180             14             $59,474.00       $29,526.00      $326.38         684
0300273018                            6               180            1                $89,000.00      05/10/2001      31
Dupont                   IN   47231   02              10.000         100              $29,457.97      05/14/2016      2

4844411                               181             14             $106,400.00      $19,900.00      $210.52         719
0300287505                            6               180            1                $133,000.00     04/26/2001      30
Boise                    ID   83703   01              9.230          95               $19,850.76      05/01/2016      2

4844592                               180             09             $201,242.00      $73,500.00      $778.63         705
0300273083                            6               179            1                $275,000.00     04/23/2001      42
Indianapolis             IN   46256   02              9.250          100              $73,318.56      04/27/2016      2
4844597                               181             09             $275,000.00      $28,000.00      $219.28         805
0300275278                            7               181            1                $685,000.00     05/03/2001      39
Orange                   CA   92869   01              8.200          45               $28,000.00      06/01/2016      2

4844615                               120             14             $21,586.00       $46,000.00      $582.71         700
0300273331                            5               120            1                $68,000.00      05/08/2001      28
Mitchell                 IN   47446   02              8.500          100              $46,000.00      05/11/2011      2

4844652                               181             04             $191,900.00      $23,950.00      $187.56         802
0300275286                            7               181            1                $239,900.00     05/01/2001      36
San Diego                CA   92128   01              8.200          90               $23,950.00      06/01/2016      2
4844671                               181             14             $112,587.00      $30,000.00      $299.30         725
0300273216                            6               181            1                $185,000.00     05/17/2001      18
Minneapolis              MN   55405   02              8.220          78               $30,000.00      06/01/2016      2

4844713                               181             09             $169,164.00      $43,000.00      $458.80         647
0300275260                            6               181            1                $250,000.00     05/09/2001      45
Temecula                 CA   92592   02              9.380          85               $43,000.00      06/01/2016      2

4844802                               180             14             $131,000.00      $29,000.00      $325.07         650
0300273307                            6               179            1                $160,000.00     04/24/2001      45
Downers Grove            IL   60515   02              10.250         100              $28,934.72      04/28/2016      2
4844914                               180             14             $141,000.00      $17,000.00      $172.43         686
0300273612                            6               180            1                $177,900.00     05/03/2001      33
Valparaiso               IN   46383   02              8.500          89               $16,955.07      05/07/2016      2

4844931                               180             14             $104,887.00      $45,100.00      $477.77         692
0300273497                            6               180            1                $150,000.00     05/01/2001      44
Orland Park              IL   60462   02              9.250          100              $44,988.67      05/04/2016      2

4844937                               181             14             $188,000.00      $23,500.00      $246.10         737
0300275328                            6               181            1                $235,000.00     05/04/2001      45
Carson                   CA   90745   01              9.050          90               $23,500.00      06/01/2016      2
4845230                               180             09             $112,000.00      $14,000.00      $141.91         730
0300273539                            6               180            1                $140,000.00     05/11/2001      32
Indianapolis             IN   46236   01              8.490          90               $14,000.00      05/15/2016      2

4845283                               180             14             $158,693.00      $33,307.00      $373.35         646
0300273588                            6               179            1                $192,000.00     04/20/2001      38
Greenwood                IN   46143   02              10.250         100              $33,232.02      04/25/2016      2

4845351                               180             14             $65,629.00       $28,000.00      $275.73         770
0300273638                            6               179            1                $125,000.00     04/25/2001      34
Noblesville              IN   46060   02              8.000          75               $27,922.60      04/30/2016      2
4845460                               181             14             $459,000.00      $57,400.00      $469.10         701
0300286796                            7               181            1                $574,922.00     05/16/2001      38
Solvag                   CA   93460   01              8.680          90               $57,400.00      06/01/2016      2

4845550                               240             14             $68,812.00       $40,000.00      $406.09         665
0300273661                            9               239            1                $115,000.00     04/26/2001      34
Radcliff                 KY   40160   02              10.250         95               $39,952.24      04/30/2021      2

                                                                                                                  Page 386 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4845613                               181             14             $140,400.00      $31,600.00      $297.96         725
0300280245                            7               180            1                $172,000.00     04/30/2001      41
McDonough                GA   30253   02              10.380         100              $31,588.42      05/04/2016      2
4845678                               180             14             $85,600.00       $20,200.00      $223.29         684
0300273729                            6               179            1                $107,000.00     04/20/2001      35
Hopkinsville             KY   42240   01              10.000         99               $20,153.46      04/25/2016      2

4845691                               181             14             $188,000.00      $35,200.00      $282.59         777
0300286598                            7               181            1                $235,000.00     05/15/2001      33
Billerica                MA   01821   01              8.480          95               $35,200.00      06/01/2016      2

4845731                               180             09             $117,600.00      $20,200.00      $214.00         738
0300281797                            6               179            1                $147,000.00     04/25/2001      35
Lawrenceville            GA   30045   02              9.250          94               $20,150.13      04/30/2016      2
4845757                               181             04             $154,000.00      $19,200.00      $194.45         803
0300280559                            6               180            1                $192,500.00     04/27/2001      37
San Diego                CA   92104   01              8.480          90               $19,200.00      05/01/2016      2

4845759                               181             14             $167,600.00      $31,400.00      $269.78         713
0300277050                            7               181            1                $209,500.00     05/18/2001      42
Atlanta                  GA   30316   01              9.250          95               $31,400.00      06/01/2016      2

4845836                               241             14             $61,244.00       $24,103.00      $248.79         654
0300273869                            9               240            1                $87,500.00      04/27/2001      35
Lincoln                  IL   62656   02              10.500         98               $24,075.15      05/01/2021      2
4845837                               181             04             $88,000.00       $16,500.00      $149.40         692
0300276672                            7               181            1                $110,000.00     05/15/2001      35
Boca Raton               FL   33496   01              9.880          95               $16,500.00      06/01/2016      2

4845858                               181             14             $162,800.00      $20,300.00      $183.80         673
0300276599                            7               181            1                $203,500.00     05/11/2001      38
Marietta                 GA   30068   01              9.880          90               $20,300.00      06/01/2016      2

4845859                               180             09             $148,400.00      $18,550.00      $150.93         689
0300281730                            7               179            1                $186,525.00     04/24/2001      48
Duluth                   GA   30097   01              8.630          90               $18,540.13      04/24/2016      2
4845877                               181             04             $191,600.00      $23,900.00      $200.96         725
0300275294                            7               181            1                $239,500.00     05/04/2001      43
Encinitas                CA   92024   01              9.000          90               $23,900.00      06/01/2016      2

4845901                               120             16             $110,500.00      $15,000.00      $206.55         680
0300295755                            5               119            1                $132,000.00     04/25/2001      42
Avondale Estates         GA   30002   02              10.490         96               $14,930.83      04/30/2011      2

4845981                               180             14             $144,000.00      $27,000.00      $219.69         778
0300293222                            7               179            1                $180,000.00     04/27/2001      36
Lilburn                  GA   30047   01              8.630          95               $26,985.63      04/27/2016      2
4845997                               181             14             $152,000.00      $19,000.00      $198.98         741
0300275302                            6               181            1                $190,000.00     05/04/2001      39
Hawthorne                CA   90250   01              9.050          90               $19,000.00      06/01/2016      2

4846028                               180             14             $170,400.00      $31,950.00      $271.58         762
0300281763                            7               179            1                $213,000.00     04/30/2001      34
Decatur                  GA   30033   01              9.130          95               $31,934.69      04/30/2016      2

4846101                               181             14             $249,600.00      $23,000.00      $188.38         767
0300275310                            7               181            1                $312,000.00     05/02/2001      42
Anaheim                  CA   92808   02              8.700          88               $23,000.00      06/01/2016      2
4846178                               180             14             $185,300.00      $19,300.00      $213.34         678
0300273976                            6               179            1                $218,000.00     04/13/2001      34
Carmel                   IN   46032   02              10.000         94               $19,255.54      04/18/2016      2

4846185                               181             14             $178,400.00      $33,400.00      $298.06         707
0300285400                            7               181            1                $223,000.00     05/14/2001      29
Chino Hills              CA   91709   01              9.700          95               $33,400.00      06/01/2016      2

4846230                               180             14             $71,642.00       $27,000.00      $302.66         641
0300274057                            6               180            1                $100,240.00     05/02/2001      38
Elkhart                  IN   46514   02              10.250         99               $26,939.21      05/06/2016      2
4846274                               181             14             $96,000.00       $18,000.00      $185.25         728
0300279809                            6               181            1                $120,000.00     05/04/2001      44
Hanover Township         PA   18103   01              8.750          95               $18,000.00      06/01/2016      2

4846307                               181             14             $155,200.00      $19,400.00      $195.04         717
0300285970                            6               181            1                $194,000.00     05/14/2001      45
Washington Township      NJ   07882   01              8.350          90               $19,400.00      06/01/2016      2

                                                                                                                  Page 387 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4846359                               181             04             $71,000.00       $13,300.00      $145.78         703
0300279833                            6               180            1                $88,762.00      04/26/2001      23
Germantown               MD   20874   01              9.850          95               $13,300.00      05/01/2016      2
4846409                               181             04             $91,879.00       $10,000.00      $101.13         725
0300279825                            6               181            1                $115,000.00     05/17/2001      32
Englewood                NJ   07631   02              8.450          89               $10,000.00      06/01/2016      2

4846444                               181             14             $116,000.00      $19,000.00      $202.43         781
0300279817                            6               181            1                $145,000.00     05/03/2001      49
Toxbury Township         NJ   07852   01              9.350          94               $19,000.00      06/01/2016      2

4846464                               180             14             $126,000.00      $53,000.00      $514.17         737
0300274131                            6               180            1                $225,000.00     05/03/2001      33
Yorktown                 IN   47396   01              7.750          80               $52,850.20      05/07/2016      2
4846476                               120             14             $31,047.00       $45,227.00      $585.23         753
0300274115                            5               119            1                $85,000.00      04/20/2001      45
Peoria                   IL   61615   02              9.000          90               $44,999.82      04/25/2011      2

4846653                               181             14             $192,000.00      $28,500.00      $297.60         694
0300287372                            6               181            1                $270,000.00     05/16/2001      47
Riverside                CA   92508   01              9.000          82               $28,500.00      06/01/2016      2

4846667                               180             16             $74,721.00       $22,000.00      $229.73         771
0300274222                            6               179            1                $110,000.00     04/18/2001      48
Crown Point              IN   46307   02              9.000          88               $21,944.44      04/23/2016      2
4846734                               240             14             $118,750.00      $21,250.00      $217.90         662
0300274271                            9               239            1                $145,000.00     04/16/2001      34
Greenwood                IN   46143   02              10.400         97               $21,225.12      04/20/2021      2

4846951                               180             14             $159,100.00      $29,850.00      $240.18         748
0300281318                            7               179            1                $198,900.00     04/26/2001      35
Cumming                  GA   30041   01              8.500          95               $29,833.70      04/26/2016      2

4847182                               120             14             $73,040.00       $20,000.00      $261.54         706
0300274370                            5               120            1                $100,000.00     05/01/2001      42
Jeffersonville           IN   47130   02              9.250          94               $19,900.96      05/04/2011      2
4847990                               181             14             $275,000.00      $20,000.00      $205.72         623
0300279379                            7               181            1                $355,500.00     05/08/2001      26
Martinez                 CA   94553   01              11.500         83               $20,000.00      06/01/2016      2

4848003                               180             14             $39,261.00       $40,000.00      $454.64         676
0300283793                            6               180            1                $136,269.00     05/22/2001      30
Coos Bay                 OR   97420   02              10.500         59               $40,000.00      05/29/2016      2

4848007                               181             14             $119,600.00      $14,950.00      $116.76         757
0300279106                            7               181            1                $149,500.00     05/09/2001      34
Chandler                 AZ   85226   01              8.170          90               $14,950.00      06/01/2016      2
4848009                               181             14             $184,896.00      $55,000.00      $544.84         744
0300284098                            6               181            1                $329,000.00     05/11/2001      32
Town Of Westfield        NJ   07090   02              8.100          73               $55,000.00      06/01/2016      2

4848012                               181             RFC01          $188,800.00      $35,400.00      $357.33         646
0300283173                            7               180            1                $236,000.00     04/19/2001      38
Ashburn                  VA   20147   01              11.250         95               $35,400.00      05/01/2016      2

4848014                               181             RFC01          $164,800.00      $32,250.00      $272.35         800
0300283181                            7               180            1                $206,000.00     04/27/2001      34
Burke                    VA   22015   01              9.050          96               $32,250.00      05/01/2016      2
4848015                               181             04             $50,000.00       $19,000.00      $187.66         762
0300283256                            6               181            1                $170,000.00     05/08/2001      21
City Of Brigantine       NJ   08203   02              8.050          41               $19,000.00      06/01/2016      2

4848018                               181             14             $143,346.00      $66,300.00      $658.72         722
0300283223                            6               181            1                $233,000.00     05/10/2001      45
Township Of Morris       NJ   07950   02              8.150          90               $66,300.00      06/01/2016      2

4848020                               181             14             $140,000.00      $17,500.00      $173.36         749
0300283165                            6               180            1                $175,000.00     04/26/2001      23
Hockessin                DE   19707   02              8.100          90               $17,500.00      05/01/2016      2
4848021                               181             RFC01          $208,600.00      $39,100.00      $473.05         662
0300284254                            6               180            1                $260,755.00     04/27/2001      46
West Whiteland Twp       PA   19380   01              11.650         95               $39,022.84      05/01/2016      2

4848032                               181             14             $210,400.00      $39,400.00      $309.26         782
0300286432                            7               181            1                $263,000.00     05/15/2001      32
Framingham               MA   01701   01              8.230          95               $39,400.00      06/01/2016      2

                                                                                                                  Page 388 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4848035                               181             14             $275,000.00      $55,000.00      $403.38         785
0300286556                            7               181            1                $499,900.00     05/15/2001      22
Duxbury                  MA   02332   01              7.500          67               $55,000.00      06/01/2016      2
4848037                               181             14             $171,145.20      $50,000.00      $543.35         669
0300289089                            7               181            1                $225,000.00     05/17/2001      43
Lowell                   MA   01854   02              12.250         99               $50,000.00      06/01/2016      2

4848041                               180             14             $100,000.00      $25,000.00      $280.24         659
0300274693                            6               179            1                $125,000.00     04/17/2001      40
Huntington               IN   46750   01              10.250         100              $24,943.72      04/21/2016      2

4848075                               180             14             $151,000.00      $41,000.00      $434.34         694
0300274768                            6               179            1                $275,000.00     04/12/2001      18
Zionsville               IN   46077   02              9.250          70               $40,898.78      04/17/2016      2
4848098                               180             14             $128,169.00      $32,431.00      $343.56         719
0300274792                            6               180            1                $160,600.00     05/01/2001      27
Merrillville             IN   46410   02              9.250          100              $32,350.94      05/04/2016      2

4848112                               181             14             $150,919.00      $23,679.00      $250.85         699
0300274834                            6               180            1                $180,000.00     04/27/2001      49
Mokena                   IL   60448   02              9.250          97               $23,620.54      05/01/2016      2

4848121                               180             14             $107,500.00      $26,500.00      $218.01         689
0300274883                            7               180            1                $134,000.00     05/10/2001      28
Corydon                  IN   47112   01              8.750          100              $26,486.26      05/14/2016      2
4848132                               180             14             $131,000.00      $33,000.00      $349.59         707
0300274917                            6               179            1                $164,000.00     04/25/2001      40
Berwyn                   IL   60402   02              9.250          100              $32,918.53      04/30/2016      2

4848151                               180             14             $92,800.00       $23,200.00      $235.17         799
0300274925                            6               180            1                $116,000.00     05/11/2001      41
Griffith                 IN   46319   02              8.490          100              $23,200.00      05/15/2016      2

4848164                               181             14             $26,313.00       $23,500.00      $231.41         796
0300274958                            6               180            1                $158,000.00     04/30/2001      14
Evansville               IN   47720   02              8.000          32               $23,435.05      05/03/2016      2
4848165                               180             14             $88,200.00       $22,800.00      $241.53         690
0300274966                            6               179            1                $113,200.00     04/26/2001      42
Merrillville             IN   46410   02              9.250          99               $22,743.72      04/30/2016      2

4848180                               181             14             $88,295.00       $36,700.00      $405.68         682
0300275013                            6               180            1                $125,000.00     04/27/2001      37
Fort Wayne               IN   46835   02              10.000         100              $36,615.45      05/01/2016      2

4848181                               180             14             $47,921.00       $14,000.00      $141.91         757
0300275021                            6               180            1                $62,000.00      05/04/2001      35
Anderson                 IN   46013   02              8.490          100              $13,962.97      05/08/2016      2
4848183                               180             14             $207,664.00      $61,000.00      $479.89         775
0300281003                            7               179            1                $317,000.00     04/16/2001      41
Atlanta                  GA   30338   02              8.250          85               $60,964.90      04/20/2016      2

4848185                               180             14             $79,139.00       $8,800.00       $89.26          700
0300275047                            6               180            1                $88,000.00      05/08/2001      40
Decatur                  IN   46733   02              8.500          100              $8,776.74       05/11/2016      2

4848187                               180             09             $130,000.00      $24,375.00      $193.94         788
0300281383                            7               179            1                $162,500.00     04/26/2001      34
Richmond Hill            GA   31324   01              8.380          95               $24,361.33      04/26/2016      2
4848190                               181             09             $356,850.00      $44,600.00      $370.97         682
0300281656                            7               180            1                $446,122.00     04/27/2001      39
Alpharetta               GA   30022   01              8.880          90               $44,577.47      05/02/2016      2

4848191                               180             14             $168,000.00      $42,000.00      $438.57         768
0300275070                            6               179            1                $210,000.00     04/26/2001      31
Newburgh                 IN   47630   01              9.000          100              $41,893.93      04/30/2016      2

4848196                               180             09             $272,000.00      $51,000.00      $419.57         724
0300280195                            7               179            1                $340,000.00     04/30/2001      33
Roswell                  GA   30075   01              8.750          95               $50,973.56      04/30/2016      2
4848198                               240             14             $176,800.00      $31,200.00      $325.23         640
0300275112                            9               239            1                $208,000.00     04/24/2001      28
Carmel                   IN   46033   02              10.650         100              $31,164.67      04/28/2021      2

4848200                               240             14             $182,000.00      $15,000.00      $152.28         686
0300275096                            9               240            1                $200,000.00     05/09/2001      37
Charlottsville           IN   46117   02              10.250         99               $14,982.10      05/13/2021      2

                                                                                                                  Page 389 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4848202                               180             09             $139,650.00      $26,150.00      $210.41         773
0300287547                            7               179            1                $174,600.00     04/26/2001      33
Kennesaw                 GA   30152   01              8.500          95               $26,135.72      04/26/2016      2
4848205                               180             09             $221,555.00      $41,540.00      $334.25         757
0300285186                            7               179            1                $282,500.00     04/27/2001      29
Marietta                 GA   30062   01              8.500          94               $41,517.31      04/27/2016      2

4848206                               180             04             $132,000.00      $24,750.00      $199.15         776
0300281086                            7               179            1                $165,000.00     04/27/2001      36
Atlanta                  GA   30309   01              8.500          95               $24,736.48      04/27/2016      2

4848207                               120             14             $108,000.00      $12,000.00      $156.92         715
0300275120                            5               119            1                $120,000.00     04/16/2001      48
Marion                   IN   46953   02              9.250          100              $11,940.58      04/20/2011      2
4848210                               181             09             $260,000.00      $32,500.00      $265.60         706
0300280138                            7               181            2                $325,000.00     05/11/2001      40
Las Vegas                NV   89110   01              8.680          90               $32,500.00      06/01/2016      2

4848214                               120             14             $68,149.00       $29,816.00      $377.54         737
0300275161                            5               120            1                $99,000.00      05/10/2001      48
Crest Hill               IL   60435   02              8.490          99               $29,661.83      05/14/2011      2

4848217                               240             14             $60,158.00       $37,000.00      $379.39         675
0300275187                            9               239            1                $98,000.00      04/16/2001      24
Fillmore                 IN   46128   02              10.400         100              $36,956.69      04/20/2021      2
4848223                               180             14             $286,000.00      $61,500.00      $505.95         719
0300275211                            7               180            1                $350,000.00     05/10/2001      50
Battle Ground            IN   47920   02              8.750          100              $61,468.11      05/14/2016      2

4848226                               180             14             $140,500.00      $38,500.00      $413.72         667
0300275237                            6               180            1                $179,000.00     05/09/2001      42
Kokomo                   IN   46901   01              9.500          100              $38,407.11      05/13/2016      2

4849492                               180             14             $212,000.00      $25,000.00      $264.84         710
0300275658                            6               179            1                $265,000.00     04/26/2001      44
Brazil                   IN   47834   01              9.250          90               $24,938.29      04/30/2016      2
4849549                               240             14             $104,000.00      $25,700.00      $235.38         682
0300275716                            9               240            1                $130,000.00     05/11/2001      50
Lansing                  MI   48911   01              8.750          100              $25,700.00      05/15/2021      2

4849637                               240             14             $107,000.00      $24,000.00      $247.73         652
0300275773                            9               240            1                $132,000.00     05/11/2001      45
Indianapolis             IN   46220   02              10.500         100              $24,000.00      05/15/2021      2

4849709                               180             14             $89,315.00       $25,685.00      $268.21         722
0300275823                            6               179            1                $115,000.00     04/25/2001      32
Roseville                MI   48066   02              9.000          100              $25,620.13      04/30/2016      2
4849781                               180             14             $121,348.00      $20,000.00      $224.19         644
0300275856                            6               180            1                $155,000.00     05/03/2001      33
Algonac                  MI   48001   02              10.250         92               $20,000.00      05/07/2016      2

4849881                               180             14             $48,945.00       $50,000.00      $507.13         693
0300275880                            6               180            1                $100,000.00     05/11/2001      35
Sellersburg              IN   47172   02              8.500          99               $50,000.00      05/15/2016      2

4849975                               181             14             $202,400.00      $25,300.00      $208.14         688
0300275930                            7               181            1                $253,000.00     05/04/2001      30
Oxnard                   CA   93030   01              8.750          90               $25,300.00      06/01/2016      2
4850127                               181             14             $65,441.00       $19,300.00      $214.54         692
0300276086                            6               181            1                $90,000.00      05/08/2001      45
Lake Ozark               MO   65049   02              10.100         95               $19,300.00      06/01/2016      2

4850139                               180             09             $275,000.00      $34,550.00      $265.66         720
0300284635                            7               180            1                $550,167.00     05/03/2001      27
Alpharetta               GA   30022   01              8.000          57               $34,529.07      05/03/2016      2

4850272                               180             14             $135,100.00      $16,850.00      $134.07         773
0300284437                            7               179            1                $168,900.00     04/30/2001      26
Alpharetta               GA   30022   01              8.380          90               $16,840.55      04/30/2016      2
4850403                               121             14             $75,000.00       $25,000.00      $353.57         663
0300276185                            5               121            1                $100,000.00     05/17/2001      32
Aurora                   IL   60506   02              11.150         100              $25,000.00      06/01/2011      2

4850958                               180             14             $88,263.57       $38,000.00      $455.82         654
0300281169                            6               180            1                $135,000.00     05/17/2001      38
ULM                      MT   59485   02              11.490         94               $38,000.00      05/23/2016      2

                                                                                                                  Page 390 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4850960                               180             14             $54,435.05       $95,800.00      $1,028.89       724
0300281268                            6               180            1                $167,000.00     05/16/2001      33
Litchfield               NH   03052   02              9.490          90               $95,800.00      05/22/2016      2
4850961                               180             14             $57,562.66       $19,500.00      $197.67         686
0300281334                            6               180            1                $133,000.00     05/19/2001      45
DETROIT                  MI   48228   02              8.490          58               $19,500.00      05/24/2016      2

4850962                               180             14             $107,360.36      $47,000.00      $469.47         705
0300281367                            6               180            1                $254,000.00     05/15/2001      26
CRANFORD                 NJ   07016   02              8.240          61               $47,000.00      05/21/2016      2

4850963                               180             14             $89,971.08       $23,500.00      $297.18         661
0300281391                            6               180            1                $119,000.00     05/16/2001      44
SHIRLEY                  NY   11967   02              12.490         96               $23,500.00      05/22/2016      2
4850964                               180             14             $48,168.33       $23,500.00      $252.39         704
0300281441                            6               180            1                $76,000.00      05/15/2001      41
PALMETTO                 FL   34221   02              9.490          95               $23,500.00      05/21/2016      2

4850965                               180             14             $104,109.50      $28,000.00      $300.72         685
0300281896                            6               180            1                $140,000.00     05/14/2001      45
Yuba City                CA   95993   02              9.490          95               $28,000.00      05/18/2016      2

4850966                               180             14             $58,834.87       $60,000.00      $635.26         732
0300281920                            6               180            1                $120,659.00     05/14/2001      26
NAPPANEE                 IN   46550   02              9.240          99               $60,000.00      05/18/2016      2
4850968                               180             14             $87,700.78       $60,000.00      $608.20         737
0300282027                            6               180            1                $165,000.00     05/16/2001      42
Sarasota                 FL   34239   02              8.490          90               $60,000.00      05/22/2016      2

4850970                               180             14             $96,640.83       $58,600.00      $629.37         764
0300282092                            6               180            1                $156,208.00     05/16/2001      38
FLINT                    MI   48506   02              9.490          100              $58,600.00      05/22/2016      2

4850971                               180             14             $159,276.27      $41,000.00      $415.61         730
0300282183                            6               180            1                $225,000.00     05/15/2001      45
Lyndhurst                NJ   07071   02              8.490          90               $41,000.00      05/21/2016      2
4850972                               180             14             $86,110.50       $35,000.00      $365.48         672
0300282209                            6               180            1                $152,813.00     05/17/2001      38
Roseville                MI   48066   02              9.000          80               $35,000.00      05/23/2016      2

4850973                               180             14             $58,035.83       $44,300.00      $462.60         667
0300282233                            6               180            1                $128,000.00     05/17/2001      43
BELLEVILLE               MI   48111   02              9.000          80               $44,300.00      05/23/2016      2

4850974                               180             14             $83,985.49       $24,000.00      $257.76         715
0300282258                            6               180            1                $128,494.00     05/18/2001      44
Villa Hills              KY   41017   02              9.490          85               $24,000.00      05/24/2016      2
4850976                               180             14             $174,607.71      $23,500.00      $256.14         694
0300291101                            6               180            1                $231,000.00     05/19/2001      48
ROSEVILLE                CA   95661   02              9.750          86               $23,500.00      05/24/2016      2

4850977                               180             14             $51,950.74       $24,300.00      $276.04         673
0300282282                            6               180            1                $90,000.00      05/17/2001      43
Detroit                  MI   48223   02              10.490         85               $24,300.00      05/23/2016      2

4850978                               180             14             $51,595.71       $30,000.00      $304.11         717
0300282316                            6               180            1                $155,000.00     05/17/2001      39
PUEBLO                   CO   81006   02              8.490          53               $30,000.00      05/24/2016      2
4850979                               180             14             $48,128.78       $18,600.00      $223.12         692
0300282357                            6               180            1                $74,603.00      05/18/2001      39
PONTIAC                  MI   48341   02              11.490         90               $18,600.00      05/24/2016      2

4850980                               180             14             $125,953.72      $34,400.00      $369.46         701
0300282373                            6               180            1                $169,000.00     05/19/2001      41
LITTLE ROCK              AR   72223   02              9.490          95               $34,400.00      05/24/2016      2

4850981                               180             14             $132,554.08      $29,500.00      $373.06         667
0300282415                            6               180            1                $163,364.00     05/15/2001      39
MADISON                  WI   53705   02              12.490         100              $29,500.00      05/21/2016      2
4850982                               180             14             $114,525.54      $25,000.00      $299.89         638
0300282423                            6               180            1                $162,000.00     05/14/2001      41
TACOMA                   WA   98406   02              11.490         87               $25,000.00      05/18/2016      2

4850984                               120             14             $65,812.57       $26,100.00      $359.38         658
0300282456                            5               120            1                $102,516.00     05/17/2001      26
PERRIS                   CA   92571   02              10.490         90               $26,100.00      05/23/2011      2

                                                                                                                  Page 391 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4850986                               180             04             $100,751.42      $51,200.00      $581.62         689
0300282506                            6               180            1                $152,000.00     05/19/2001      45
LAUREL                   MD   20708   02              10.490         100              $51,200.00      05/24/2016      2
4850987                               180             04             $68,135.00       $47,800.00      $543.00         708
0300282555                            6               180            1                $116,000.00     05/14/2001      43
PEORIA                   AZ   85345   02              10.490         100              $47,800.00      05/18/2016      2

4850988                               180             14             $48,139.09       $24,000.00      $269.03         750
0300282522                            6               180            1                $74,939.00      05/14/2001      27
CLEVELAND                OH   44135   02              10.250         97               $24,000.00      05/18/2016      2

4850989                               180             14             $37,255.50       $27,000.00      $306.72         673
0300282589                            6               180            1                $76,000.00      05/14/2001      40
MONTGOMERY               AL   36107   02              10.490         85               $27,000.00      05/18/2016      2
4850991                               180             14             $113,400.00      $26,500.00      $317.88         665
0300282639                            6               180            1                $170,334.00     05/14/2001      45
BELLEVUE                 NE   68123   02              11.490         83               $26,500.00      05/18/2016      2

4850992                               180             14             $153,760.14      $28,000.00      $300.72         691
0300282654                            6               180            1                $192,442.00     05/15/2001      37
ALPHARETTA               GA   30004   02              9.490          95               $28,000.00      05/21/2016      2

4850993                               180             14             $78,270.29       $21,500.00      $230.91         748
0300281144                            6               180            1                $103,500.00     05/17/2001      32
NOKOMIS                  FL   34275   02              9.490          97               $21,500.00      05/23/2016      2
4850994                               180             14             $58,271.00       $25,300.00      $252.87         719
0300282704                            6               180            1                $114,000.00     05/16/2001      30
SUNRISE                  FL   33323   02              8.250          74               $25,300.00      05/22/2016      2

4850995                               180             14             $75,807.58       $60,000.00      $700.92         692
0300282738                            6               180            1                $136,943.00     05/14/2001      50
SAINT PAUL               MN   55117   02              11.000         100              $60,000.00      05/18/2016      2

4850996                               120             14             $68,667.75       $22,500.00      $303.61         655
0300283371                            5               120            1                $120,000.00     05/14/2001      44
KANSAS CITY              MO   64155   02              10.000         76               $22,500.00      05/18/2011      2
4850997                               180             14             $114,138.51      $25,800.00      $277.10         688
0300283397                            6               180            1                $151,000.00     05/14/2001      43
OAK FOREST               IL   60452   02              9.490          93               $25,800.00      05/18/2016      2

4850998                               180             14             $67,412.70       $24,000.00      $250.62         723
0300283405                            6               180            1                $109,718.00     05/16/2001      50
CHICAGO                  IL   60623   02              9.000          84               $24,000.00      05/22/2016      2

4850999                               180             14             $103,513.93      $24,500.00      $263.13         683
0300284775                            6               180            1                $155,000.00     05/15/2001      40
DACONO                   CO   80514   02              9.490          83               $24,500.00      05/21/2016      2
4851000                               180             09             $91,758.46       $24,000.00      $287.89         654
0300283421                            6               180            1                $122,000.00     05/18/2001      43
DAMASCUS                 MD   20872   02              11.490         95               $24,000.00      05/24/2016      2

4851001                               180             14             $113,127.76      $23,900.00      $302.24         667
0300283447                            6               180            1                $139,655.00     05/19/2001      40
BIG LAKE                 MN   55309   02              12.490         99               $23,900.00      05/24/2016      2

4851003                               180             14             $98,614.84       $15,000.00      $179.93         659
0300283470                            6               180            1                $130,500.00     05/18/2001      43
PORTLAND                 OR   97206   02              11.490         88               $15,000.00      05/24/2016      2
4851004                               180             14             $203,547.38      $86,400.00      $1,064.90       684
0300283488                            6               180            1                $290,000.00     05/17/2001      50
ATTICA                   MI   48412   02              12.000         100              $86,400.00      05/23/2016      2

4851008                               180             14             $204,122.61      $40,000.00      $429.60         699
0300283587                            6               180            1                $260,000.00     05/16/2001      44
LINDEN                   MI   48451   02              9.490          94               $40,000.00      05/22/2016      2

4851344                               181             14             $372,535.00      $75,000.00      $786.34         664
0300276458                            6               181            1                $697,920.00     05/18/2001      36
Hayward                  CA   94542   02              9.070          65               $75,000.00      06/01/2016      2
4851454                               180             14             $476,000.00      $89,250.00      $775.01         744
0300284494                            7               179            1                $595,000.00     04/30/2001      37
Atlanta                  GA   30327   01              9.380          95               $89,209.44      04/30/2016      2

4851501                               181             RFC01          $136,750.00      $17,000.00      $132.16         724
0300280229                            7               180            1                $171,000.00     04/24/2001      30
Beaverton                OR   97007   01              8.120          90               $16,989.95      05/01/2016      2

                                                                                                                  Page 392 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4851573                               181             RFC01          $186,800.00      $36,900.00      $322.46         692
0300281474                            7               181            1                $246,000.00     05/14/2001      25
Alexandria               VA   22304   01              9.450          91               $36,900.00      06/01/2016      2
4851662                               121             09             $149,846.41      $42,000.00      $548.08         729
0300281284                            5               121            1                $194,500.00     05/15/2001      39
Harve De Grace           MD   21078   02              9.200          99               $42,000.00      06/01/2011      2

4851666                               180             14             $67,419.72       $27,000.00      $290.14         663
0300276763                            6               180            1                $95,000.00      05/10/2001      33
Owensboro                KY   42303   02              9.500          100              $26,934.86      05/14/2016      2

4851891                               182             RFC01          $216,000.00      $12,000.00      $113.37         674
0300291440                            7               181            1                $270,000.00     04/23/2001      40
PACIFICA                 CA   94044   02              10.400         85               $12,000.00      06/01/2016      2
4851893                               181             14             $274,623.00      $60,000.00      $494.69         766
0300277290                            7               181            1                $381,000.00     05/15/2001      36
THOUSAND OAKS            CA   91361   02              8.780          88               $60,000.00      06/01/2016      2

4851896                               181             14             $164,800.00      $30,900.00      $330.64         724
0300281029                            6               181            1                $206,000.00     05/23/2001      26
CANTON                   MI   48187   01              9.430          95               $30,900.00      06/01/2016      2

4851898                               181             RFC01          $229,540.00      $50,000.00      $493.84         729
0300281037                            6               181            1                $502,000.00     05/18/2001      36
LITTLETON                CO   80127   02              8.050          56               $50,000.00      06/01/2016      2
4851900                               180             14             $118,350.00      $14,800.00      $116.70         731
0300277498                            7               180            1                $147,950.00     05/10/2001      44
PASCO                    WA   99301   01              8.280          90               $14,800.00      05/17/2016      2

4851904                               181             14             $165,000.00      $28,000.00      $327.98         708
0300277886                            6               181            1                $193,000.00     05/18/2001      49
RIO RANCHO               NM   87124   02              11.050         100              $28,000.00      06/01/2016      2

4851910                               181             14             $328,000.00      $61,500.00      $513.76         758
0300281052                            7               181            1                $410,000.00     05/18/2001      25
CHATSWORTH               CA   91311   01              8.930          95               $61,500.00      06/01/2016      2
4851916                               181             14             $140,000.00      $35,000.00      $375.90         726
0300281060                            6               181            1                $175,000.00     05/23/2001      32
HOUSTON                  TX   77035   01              9.490          100              $35,000.00      06/01/2016      2

4852021                               181             09             $196,000.00      $36,000.00      $427.90         664
0300276631                            6               181            1                $245,000.00     05/18/2001      37
Fayetteville             GA   30214   01              11.320         95               $36,000.00      06/01/2016      2

4852043                               181             14             $89,600.00       $11,200.00      $98.45          655
0300282431                            7               181            1                $112,000.00     05/11/2001      37
Prescott Valley          AZ   86314   01              9.520          90               $11,200.00      06/01/2016      2
4852229                               181             RFC01          $172,800.00      $21,600.00      $213.97         782
0300286028                            6               181            1                $216,000.00     05/15/2001      30
Woodbridge               VA   22192   01              8.100          90               $21,600.00      06/01/2016      2

4852378                               181             04             $68,270.00       $44,000.00      $451.53         761
0300280005                            6               181            1                $234,000.00     05/10/2001      41
SOUTH PASADENA           CA   91030   02              8.700          48               $44,000.00      06/01/2016      2

4852380                               181             14             $275,000.00      $27,000.00      $211.45         755
0300280674                            7               181            1                $370,000.00     05/08/2001      32
FULLERTON                CA   92835   01              8.200          82               $27,000.00      06/01/2016      2
4852381                               181             14             $144,687.00      $24,000.00      $246.29         787
0300281524                            6               181            1                $178,500.00     05/01/2001      45
PALMDALE                 CA   93551   02              8.700          95               $24,000.00      06/01/2016      2

4852382                               181             16             $113,000.00      $30,000.00      $340.04         644
0300281938                            6               181            1                $175,000.00     05/01/2001      37
BROOKLYN PARK            MN   55430   02              10.450         82               $30,000.00      06/01/2016      2

4852383                               181             14             $175,848.47      $42,500.00      $448.94         730
0300279874                            6               181            1                $243,000.00     05/02/2001      50
EL CAJON                 CA   92020   02              9.200          90               $42,500.00      06/01/2016      2
4852384                               181             14             $61,080.85       $29,650.00      $299.85         721
0300280906                            6               181            1                $128,099.00     05/04/2001      45
ROSEBURG                 OR   97470   02              8.450          71               $29,650.00      06/01/2016      2

4852385                               181             14             $57,238.00       $26,700.00      $286.10         765
0300280278                            6               181            1                $84,000.00      05/03/2001      33
OCALA                    FL   34470   02              9.450          100              $26,700.00      06/01/2016      2

                                                                                                                  Page 393 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4852386                               181             14             $95,211.66       $21,500.00      $243.69         643
0300279940                            6               181            1                $130,000.00     05/08/2001      41
CANTON                   GA   30115   02              10.450         90               $21,500.00      06/01/2016      2
4852387                               181             14             $87,228.00       $38,700.00      $408.80         716
0300281417                            6               181            1                $140,000.00     05/08/2001      41
SAINT PETERSBURG         FL   33712   02              9.200          90               $38,700.00      06/01/2016      2

4852388                               181             14             $128,132.00      $62,000.00      $617.83         712
0300280153                            6               181            1                $261,000.00     05/10/2001      42
NAPA                     CA   94558   02              8.200          73               $62,000.00      06/01/2016      2

4852393                               181             14             $254,400.00      $31,800.00      $316.89         710
0300292992                            6               181            1                $318,000.00     05/15/2001      38
Township Of Freehold     NJ   07728   01              8.200          90               $31,800.00      06/01/2016      2
4852618                               181             RFC01          $275,000.00      $36,000.00      $289.66         736
0300279494                            7               180            1                $360,000.00     04/24/2001      42
Novato                   CA   94947   01              8.500          87               $35,980.34      05/01/2016      2

4852719                               181             14             $191,200.00      $18,000.00      $141.93         783
0300279478                            7               180            1                $239,000.00     04/23/2001      45
Fullerton                CA   92833   01              8.280          88               $17,989.70      05/01/2016      2

4852721                               240             14             $169,298.00      $80,000.00      $772.02         729
0300276979                            9               240            1                $265,000.00     05/11/2001      43
Cynthiana                KY   41031   02              9.500          95               $80,000.00      05/15/2021      2
4852759                               181             04             $78,319.00       $27,000.00      $299.30         652
0300280054                            6               181            1                $120,000.00     05/18/2001      38
UPPER MARLBORO           MD   20774   02              10.050         88               $27,000.00      06/01/2016      2

4852763                               181             14             $275,000.00      $67,000.00      $790.16         665
0300281813                            6               181            1                $360,000.00     05/18/2001      41
HUNTINGTON BEACH         CA   92646   02              11.180         95               $67,000.00      06/01/2016      2

4852793                               181             14             $263,576.00      $96,000.00      $963.44         704
0300276946                            6               181            1                $400,000.00     05/21/2001      29
Leesburg                 VA   20176   02              8.320          90               $96,000.00      06/01/2016      2
4852823                               181             09             $185,600.00      $34,800.00      $369.72         762
0300281961                            6               180            1                $232,000.00     04/25/2001      41
Henderson                NV   89012   01              9.300          95               $34,714.48      05/01/2016      2

4852852                               181             14             $131,621.00      $45,000.00      $492.42         716
0300276987                            6               181            1                $188,077.00     05/17/2001      34
Bakersfield              CA   93312   02              9.820          94               $45,000.00      06/01/2016      2

4852934                               181             14             $110,127.00      $63,000.00      $672.00         683
0300277118                            6               181            1                $196,000.00     05/15/2001      41
Norco                    CA   91760   02              9.370          89               $63,000.00      06/01/2016      2
4852959                               180             14             $400,500.00      $22,250.00      $220.08         738
0300288032                            6               180            1                $445,000.00     05/18/2001      28
Phoenix                  AZ   85020   01              8.080          95               $22,250.00      05/25/2016      2

4853077                               180             14             $79,594.00       $13,000.00      $145.72         644
0300277233                            6               180            1                $93,000.00      05/04/2001      44
Kentwood                 MI   49508   02              10.250         100              $12,970.74      05/08/2016      2

4853288                               181             14             $168,000.00      $23,700.00      $266.40         645
0300289105                            6               180            1                $213,000.00     04/30/2001      47
Ada                      MI   49301   02              10.300         90               $23,700.00      05/01/2016      2
4853444                               181             14             $0.00            $42,000.00      $456.49         743
0300280856                            6               181            1                $170,000.00     05/13/2001      42
SILVER SPRING            MD   20902   02              9.700          25               $42,000.00      06/01/2016      1

4853446                               181             14             $72,333.01       $35,000.00      $426.84         699
0300279445                            6               181            1                $108,000.00     05/05/2001      47
LEBANON                  TN   37087   02              11.800         100              $35,000.00      06/01/2016      2

4853447                               181             14             $129,129.00      $35,000.00      $435.95         644
0300284643                            6               181            1                $173,000.00     05/12/2001      30
PHOENIX                  AZ   85028   02              12.200         95               $35,000.00      06/01/2016      2
4853448                               181             14             $105,322.00      $29,000.00      $306.33         699
0300284569                            6               181            1                $171,000.00     05/19/2001      40
EAST LONGMEADOW          MA   01028   02              9.200          79               $29,000.00      06/01/2016      2

4853554                               121             14             $71,736.00       $11,600.00      $145.82         763
0300277365                            5               121            1                $97,000.00      05/18/2001      41
Phoenix                  AZ   85029   02              8.320          86               $11,600.00      06/01/2011      2

                                                                                                                  Page 394 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4853732                               181             14             $309,308.00      $25,000.00      $258.35         783
0300277464                            6               181            1                $388,000.00     05/07/2001      38
Three Rivers             CA   93271   01              8.820          87               $25,000.00      06/01/2016      2
4853858                               182             14             $528,000.00      $66,000.00      $557.38         733
0300285913                            7               181            1                $660,000.00     04/30/2001      43
San Francisco            CA   94121   01              9.050          90               $66,000.00      06/01/2016      2

4853935                               301             01             $107,456.00      $27,000.00      $309.61         672
0300288677                            8               300            1                $134,500.00     04/20/2001      45
Susanville               CA   96130   02              12.750         100              $26,988.52      05/01/2026      2

4854202                               181             14             $330,000.00      $41,250.00      $372.71         657
0300283686                            7               181            1                $412,500.00     05/04/2001      40
Hayward                  CA   94541   01              9.850          90               $41,250.00      06/01/2016      2
4854325                               181             14             $161,342.00      $39,000.00      $437.17         680
0300291614                            6               180            1                $201,500.00     04/26/2001      32
Phoenix                  AZ   85050   02              10.250         100              $38,912.20      05/01/2016      2

4854789                               180             14             $89,745.00       $41,900.00      $527.38         671
0300286473                            6               180            1                $140,000.00     05/10/2001      45
BEACH LAKE               PA   18405   02              12.400         95               $41,900.00      05/15/2016      2

4856441                               181             04             $170,999.00      $25,000.00      $198.47         761
0300292497                            7               181            1                $278,000.00     05/16/2001      32
Commerce Township        MI   48390   02              8.350          71               $25,000.00      06/01/2016      2
4856483                               181             14             $200,000.00      $50,000.00      $478.05         698
0300280302                            7               181            1                $250,000.00     05/21/2001      41
OCEANSIDE                CA   92054   01              10.550         100              $50,000.00      06/01/2016      2

4856484                               180             14             $166,724.00      $181,000.00     $1,800.99       762
0300280328                            6               180            1                $435,000.00     05/16/2001      39
KIRKLAND                 WA   98033   02              8.180          80               $181,000.00     05/22/2016      2

4856485                               181             14             $274,999.00      $39,000.00      $329.36         741
0300282076                            7               181            1                $370,000.00     05/15/2001      41
ROHNERT PARK             CA   94928   02              9.050          85               $39,000.00      06/01/2016      2
4856486                               181             09             $270,400.00      $38,600.00      $407.16         745
0300280351                            6               181            1                $338,000.00     05/24/2001      32
LAKEWOOD                 CO   80228   01              9.180          92               $38,600.00      06/01/2016      2

4856487                               180             14             $152,000.00      $23,000.00      $249.27         704
0300280369                            6               180            1                $190,000.00     05/15/2001      37
OLYMPIA                  WA   98502   02              9.650          93               $23,000.00      05/24/2016      2

4856488                               181             14             $328,000.00      $82,000.00      $805.79         686
0300280401                            7               181            1                $410,000.00     05/15/2001      42
LOS ANGELES              CA   90066   02              10.900         100              $82,000.00      06/01/2016      2
4856489                               181             14             $209,250.00      $34,750.00      $371.30         730
0300280427                            6               181            1                $279,000.00     05/11/2001      42
ROSEVILLE                CA   95678   02              9.400          88               $34,750.00      06/01/2016      2

4856490                               180             09             $45,000.00       $115,000.00     $919.12         718
0300280443                            7               180            1                $205,000.00     05/17/2001      44
RICHLAND                 WA   99352   01              8.430          79               $115,000.00     05/24/2016      2

4856491                               180             14             $139,600.00      $26,150.00      $291.50         683
0300280450                            6               180            1                $174,500.00     05/18/2001      41
ANACORTES                WA   98221   01              10.150         95               $26,150.00      05/25/2016      2
4856492                               181             14             $148,000.00      $27,750.00      $231.82         719
0300280476                            7               181            1                $185,000.00     05/14/2001      35
SACRAMENTO               CA   95821   01              8.930          95               $27,750.00      06/01/2016      2

4856493                               181             04             $182,560.00      $34,230.00      $376.26         711
0300280484                            6               181            1                $228,200.00     05/04/2001      39
HUNTINGTON BEACH         CA   92649   01              9.900          95               $34,230.00      06/01/2016      2

4856494                               181             04             $65,600.00       $12,300.00      $133.50         727
0300281789                            6               181            2                $82,000.00      05/18/2001      31
SAN DIEGO                CA   92110   01              9.680          95               $12,300.00      06/01/2016      2
4856497                               181             14             $419,200.00      $50,000.00      $554.25         679
0300280583                            6               181            1                $524,000.00     05/24/2001      40
PLYMOUTH                 MI   48170   01              10.050         90               $50,000.00      06/01/2016      2

4856556                               181             14             $220,000.00      $27,500.00      $210.97         738
0300290327                            7               181            1                $275,000.00     05/18/2001      18
Ann Arbor                MI   48103   01              7.980          90               $27,500.00      06/01/2016      2

                                                                                                                  Page 395 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4856655                               181             14             $200,000.00      $20,000.00      $156.98         760
0300286044                            7               181            1                $250,000.00     05/18/2001      32
Maynard                  MA   01754   01              8.230          88               $20,000.00      06/01/2016      2
4856766                               181             14             $275,000.00      $48,000.00      $360.61         746
0300290947                            7               180            1                $470,000.00     04/19/2001      24
ARLINGTON                VA   22207   01              7.750          69               $47,969.39      05/01/2016      2

4856768                               181             14             $275,000.00      $35,300.00      $274.56         754
0300291507                            7               180            1                $345,000.00     04/20/2001      20
ARLINGTON                VA   22207   01              8.130          90               $35,279.16      05/01/2016      2

4856769                               181             14             $210,000.00      $49,000.00      $489.73         710
0300289832                            6               180            1                $310,000.00     04/24/2001      38
WASHINGTON               DC   20003   01              8.250          84               $48,867.56      05/01/2016      2
4856771                               181             09             $203,000.00      $135,000.00     $1,014.21       751
0300293180                            7               180            1                $390,000.00     04/24/2001      45
STERLING                 VA   20165   01              7.750          87               $134,913.92     05/01/2016      2

4856772                               181             14             $275,000.00      $15,000.00      $116.67         778
0300289725                            7               180            1                $435,000.00     04/20/2001      30
WASHINGTON               DC   20016   01              8.130          67               $14,991.14      05/01/2016      2

4856773                               181             09             $349,600.00      $65,500.00      $593.04         655
0300290384                            7               180            1                $437,000.00     04/25/2001      37
POTOMAC                  MD   20854   01              9.880          95               $65,473.26      05/01/2016      2
4856774                               181             14             $212,000.00      $18,000.00      $141.61         747
0300289634                            7               180            1                $265,000.00     04/27/2001      31
SILVER SPRING            MD   20904   01              8.250          87               $17,989.64      05/01/2016      2

4856776                               181             14             $369,900.00      $46,200.00      $359.34         690
0300291622                            7               180            1                $462,400.00     04/26/2001      42
WASHINGTON               DC   20007   01              8.130          90               $46,172.72      05/01/2016      2

4856780                               181             04             $158,400.00      $29,700.00      $252.45         714
0300292026                            7               180            1                $198,000.00     04/24/2001      22
WASHINGTON               DC   20005   01              9.130          95               $29,685.77      05/01/2016      2
4856781                               181             09             $325,850.00      $40,700.00      $320.19         656
0300292984                            7               180            1                $407,370.00     04/30/2001      43
HAYMARKET                VA   20169   01              8.250          90               $40,676.58      05/01/2016      2

4856782                               181             16             $135,900.00      $16,500.00      $128.34         672
0300290434                            7               180            1                $169,900.00     04/26/2001      45
LEESBURG                 VA   20176   01              8.130          90               $16,490.25      05/01/2016      2

4856783                               180             09             $229,600.00      $28,700.00      $280.52         726
0300291028                            6               180            1                $287,000.00     05/01/2001      24
HAMILTON                 VA   20158   01              7.880          90               $28,619.78      05/01/2016      2
4856784                               181             16             $128,000.00      $16,000.00      $152.90         764
0300292224                            6               180            1                $160,000.00     04/30/2001      26
ALEXANDRIA               VA   22315   01              7.500          90               $15,953.77      05/01/2016      2

4856785                               181             09             $211,200.00      $39,600.00      $398.71         781
0300291069                            6               180            1                $264,000.00     04/30/2001      33
WOODBRIDGE               VA   22193   01              8.380          95               $39,494.17      05/01/2016      2

4856788                               181             16             $160,000.00      $30,000.00      $246.80         745
0300290129                            7               180            1                $200,000.00     04/30/2001      29
BALTIMORE                MD   21218   01              8.750          95               $29,984.45      05/01/2016      2
4856789                               181             09             $557,400.00      $69,650.00      $523.26         725
0300290988                            7               180            1                $696,765.00     04/27/2001      40
FALLS CHURCH             VA   20143   01              7.750          90               $69,605.58      05/01/2016      2

4856791                               181             14             $169,600.00      $31,800.00      $273.21         765
0300292323                            7               180            1                $212,050.00     04/19/2001      27
TAKOMA PARK              MD   20912   01              9.250          95               $31,785.17      05/01/2016      2

4856792                               181             14             $384,000.00      $48,000.00      $373.34         706
0300291713                            7               180            1                $480,000.00     04/30/2001      37
WASHINGTON               DC   20007   01              8.130          90               $47,971.66      05/01/2016      2
4856801                               181             09             $217,600.00      $40,800.00      $335.65         728
0300283751                            7               180            1                $272,000.00     04/30/2001      34
FORT WASHINGTON          MD   20744   01              8.750          95               $40,778.85      05/01/2016      2

4856802                               181             14             $213,600.00      $26,700.00      $207.67         747
0300281516                            7               180            1                $267,000.00     04/25/2001      30
LEESBURG                 VA   20176   01              8.130          90               $26,684.24      05/01/2016      2

                                                                                                                  Page 396 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4856850                               181             09             $400,000.00      $20,000.00      $210.30         671
0300280120                            6               181            1                $560,000.00     05/11/2001      39
Dove Canyon              CA   92679   01              9.120          75               $20,000.00      06/01/2016      2
4856922                               181             14             $455,000.00      $30,000.00      $276.67         655
0300292620                            7               181            1                $580,000.00     05/15/2001      35
Novi                     MI   48374   01              10.100         84               $30,000.00      06/01/2016      2

4856985                               181             14             $180,000.00      $20,000.00      $219.85         665
0300290095                            6               181            1                $225,000.00     05/14/2001      28
Brighton                 MI   48114   02              9.900          89               $20,000.00      06/01/2016      2

4857004                               181             14             $161,600.00      $30,300.00      $325.61         773
0300289279                            6               181            1                $202,000.00     05/02/2001      35
Corona                   CA   92879   02              9.500          95               $30,300.00      06/01/2016      2
4857082                               181             14             $152,000.00      $19,000.00      $189.61         730
0300289881                            6               180            1                $190,000.00     04/26/2001      26
Downey                   CA   90240   01              8.230          90               $18,948.54      05/01/2016      2

4857109                               181             14             $230,362.00      $43,192.00      $446.47         704
0300289535                            6               180            1                $287,953.00     04/30/2001      48
Reno                     NV   89523   01              8.830          95               $43,081.17      05/01/2016      2

4857609                               181             14             $142,787.00      $19,700.00      $198.29         736
0300280658                            6               181            1                $180,625.00     05/21/2001      34
Ballston Lake            NY   12019   02              8.370          90               $19,700.00      06/01/2016      2
4857656                               180             09             $200,000.00      $17,900.00      $140.82         712
0300288461                            7               180            1                $250,000.00     05/16/2001      35
Alpharetta               GA   30004   01              8.250          88               $17,900.00      05/21/2016      2

4857676                               180             14             $60,424.00       $15,000.00      $170.02         680
0300283314                            6               180            1                $88,000.00      05/10/2001      48
PORT SAINT LUCIE         FL   34953   02              10.450         86               $15,000.00      05/23/2016      2

4857677                               180             14             $60,077.00       $18,000.00      $204.02         696
0300283298                            6               180            1                $91,000.00      05/01/2001      43
VISALIA                  CA   93292   02              10.450         86               $18,000.00      05/15/2016      2
4857678                               180             14             $89,216.00       $25,000.00      $279.46         699
0300283389                            6               180            1                $135,000.00     05/01/2001      34
CATHEDRAL CITY           CA   92234   02              10.200         85               $25,000.00      05/22/2016      2

4857679                               60              09             $119,182.00      $26,500.00      $602.94         663
0300283546                            4               60             1                $148,000.00     05/04/2001      39
WELLLINGTON              FL   33414   02              12.490         99               $26,500.00      05/18/2006      2

4857680                               181             14             $195,831.00      $18,000.00      $206.85         647
0300283348                            6               180            1                $262,000.00     04/24/2001      38
SAN DIEGO                CA   92119   02              10.700         82               $18,000.00      05/09/2016      2
4857681                               181             09             $209,863.00      $60,000.00      $633.80         694
0300283645                            6               180            1                $444,418.00     04/27/2001      19
DANVILLE                 CA   94526   02              9.200          61               $60,000.00      05/22/2016      2

4857684                               180             RFC01          $137,600.00      $25,800.00      $216.95         707
0300287588                            7               179            1                $172,000.00     04/27/2001      34
Gaithersburg             MD   20878   01              9.000          95               $25,787.31      04/27/2016      2

4857762                               181             09             $260,000.00      $38,000.00      $392.69         708
0300284296                            6               180            1                $325,000.00     04/27/2001      43
Phoenix                  AZ   85045   01              8.820          92               $37,902.45      05/01/2016      2
4857794                               180             09             $193,600.00      $48,400.00      $429.23         802
0300288453                            7               179            1                $242,000.00     04/26/2001      20
Arnold                   MD   21012   01              9.630          100              $48,379.15      04/26/2016      2

4857863                               181             14             $166,600.00      $20,800.00      $166.91         687
0300282563                            7               181            1                $208,296.00     05/02/2001      40
Veradale                 WA   99037   01              8.470          90               $20,800.00      06/01/2016      2

4858177                               182             14             $185,600.00      $23,000.00      $203.88         636
0300282688                            7               181            1                $232,100.00     04/26/2001      41
Portland                 OR   97202   01              9.620          90               $23,000.00      06/01/2016      2
4858231                               181             14             $176,950.00      $33,200.00      $267.61         730
0300285202                            7               180            1                $221,215.50     04/24/2001      49
Vancouver                WA   98665   01              8.520          95               $33,181.94      05/01/2016      2

4858301                               181             14             $101,770.00      $42,000.00      $489.31         709
0300286168                            6               181            1                $149,250.00     05/16/2001      20
Columbiaville            MI   48421   02              10.950         97               $42,000.00      06/01/2016      2

                                                                                                                  Page 397 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4858406                               182             14             $76,593.00       $26,000.00      $295.11         714
0300289840                            6               181            1                $108,000.00     04/30/2001      38
Bakersfield              CA   93309   02              10.480         95               $26,000.00      06/01/2016      2
4859046                               180             14             $108,500.00      $20,300.00      $172.55         757
0300289782                            7               180            1                $135,650.00     05/11/2001      19
Cumming                  GA   30041   01              9.130          95               $20,290.28      05/11/2016      2

4859072                               181             09             $168,000.00      $31,500.00      $279.23         704
0300283934                            7               181            1                $210,000.00     05/02/2001      46
Beaverton                OR   97008   01              9.620          95               $31,500.00      06/01/2016      2

4859174                               181             14             $204,000.00      $38,200.00      $318.42         695
0300284221                            7               180            1                $257,500.00     04/24/2001      42
Salem                    OR   97301   01              8.900          95               $38,180.81      05/01/2016      2
4859182                               181             14             $272,000.00      $51,000.00      $544.93         724
0300292182                            6               180            1                $340,000.00     04/10/2001      41
Marina                   CA   93933   01              9.400          95               $50,875.82      05/01/2016      2

4859277                               181             09             $290,400.00      $53,000.00      $455.36         743
0300291317                            7               180            1                $365,000.00     04/20/2001      50
Rancho Santa Margarita   CA   92688   01              9.250          95               $52,975.27      05/01/2016      2

4859287                               181             14             $275,000.00      $53,000.00      $577.67         641
0300292653                            6               180            1                $410,000.00     04/10/2001      35
Folsom                   CA   95630   01              9.750          80               $52,875.03      05/01/2016      2
4859799                               180             14             $275,000.00      $66,100.00      $502.41         716
0300289717                            7               180            1                $379,000.00     05/11/2001      36
Atlanta                  GA   30309   01              7.880          90               $66,058.92      05/11/2016      2

4859874                               180             14             $201,600.00      $37,800.00      $317.85         685
0300288479                            7               180            1                $252,000.00     05/03/2001      38
Chamblee                 GA   30341   01              9.000          95               $37,781.41      05/03/2016      2

4859935                               181             14             $87,753.00       $49,000.00      $485.40         727
0300292562                            6               181            1                $171,500.00     05/07/2001      43
Crestview                FL   32536   02              8.100          80               $49,000.00      06/01/2016      2
4859997                               181             04             $261,600.00      $32,700.00      $248.54         777
0300286663                            7               181            1                $327,000.00     05/22/2001      26
Newton                   MA   02464   01              7.880          90               $32,700.00      06/01/2016      2

4860097                               121             14             $83,653.00       $54,300.00      $687.70         724
0300281292                            5               121            1                $175,000.00     05/10/2001      29
Frankfort                KY   40601   02              8.500          79               $54,300.00      06/01/2011      2

4860963                               300             14             $92,308.00       $50,000.00      $554.53         654
0300288768                            8               300            1                $150,892.00     05/07/2001      45
Selma                    CA   93662   02              12.250         95               $50,000.00      05/24/2026      2
4860990                               300             14             $90,873.00       $64,000.00      $638.87         697
0300288610                            8               300            1                $163,800.00     05/02/2001      43
Marysville               WA   98270   02              10.750         95               $64,000.00      05/22/2026      2

4861023                               180             14             $112,496.00      $30,000.00      $350.46         682
0300288693                            6               180            1                $153,868.00     05/04/2001      40
Lehigh Acres             FL   33971   02              11.000         93               $30,000.00      05/24/2016      2

4861156                               181             14             $141,342.00      $32,500.00      $359.25         709
0300292232                            6               180            1                $185,000.00     04/24/2001      38
Bakersfield              CA   93312   02              10.000         94               $32,425.12      05/01/2016      2
4861241                               181             14             $160,000.00      $23,000.00      $238.79         678
0300292273                            6               180            1                $200,000.00     04/20/2001      42
Los Angeles (sylmar      CA   91342   01              8.900          92               $22,941.38      05/01/2016      2

4861372                               181             14             $168,571.27      $25,000.00      $243.55         792
0300284122                            6               181            1                $222,000.00     05/02/2001      26
Clackamas                OR   97015   02              7.820          88               $25,000.00      06/01/2016      2

4861437                               182             14             $124,050.00      $12,700.00      $103.74         707
0300286705                            7               181            1                $155,100.00     04/30/2001      28
Newberg                  OR   97132   01              8.670          89               $12,700.00      06/01/2016      2
4861569                               181             14             $270,400.00      $26,000.00      $249.58         644
0300293164                            7               181            1                $338,000.00     05/18/2001      41
Commerce Township        MI   48382   02              10.600         88               $26,000.00      06/01/2016      2

4861581                               181             14             $85,926.00       $55,000.00      $646.71         680
0300296142                            6               181            1                $163,016.00     05/16/2001      40
Bend                     OR   97702   02              11.120         87               $55,000.00      06/01/2016      2

                                                                                                                  Page 398 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4861871                               181             14             $275,000.00      $30,000.00      $233.34         766
0300283637                            7               180            1                $450,000.00     04/23/2001      21
Arlington                VA   22207   01              8.130          68               $29,982.29      05/01/2016      2
4862635                               181             14             $105,240.00      $15,000.00      $156.18         744
0300282795                            6               181            1                $141,000.00     05/15/2001      36
Charlotte                NC   28277   02              8.950          86               $15,000.00      06/01/2016      2

4863970                               181             09             $132,800.00      $24,900.00      $208.46         751
0300283199                            7               180            1                $166,000.00     04/26/2001      32
New Castle               DE   19720   01              8.950          95               $24,900.00      05/01/2016      2

4863972                               181             RFC01          $144,000.00      $18,000.00      $177.25         756
0300283207                            6               180            1                $180,000.00     04/27/2001      42
Springfield              VA   22150   01              8.000          90               $18,000.00      05/01/2016      2
4863977                               181             14             $159,000.00      $15,000.00      $147.71         766
0300283215                            6               180            1                $199,000.00     04/25/2001      16
Township Of Forks        PA   18040   01              8.000          88               $15,000.00      05/01/2016      2

4864006                               181             09             $205,600.00      $38,550.00      $395.60         750
0300283264                            6               180            1                $257,000.00     04/25/2001      39
Rockaway Twp             NJ   07866   01              8.700          95               $38,449.95      05/01/2016      2

4864401                               181             09             $170,400.00      $31,950.00      $341.77         706
0300285871                            6               180            1                $213,000.00     04/27/2001      42
Mesa                     AZ   85208   01              9.420          95               $31,872.35      05/01/2016      2
4865003                               182             14             $125,900.00      $20,000.00      $199.59         745
0300291952                            7               181            1                $152,000.00     04/25/2001      50
INDIANAPOLIS             IN   46256   02              11.100         96               $20,000.00      06/01/2016      2

4865005                               181             14             $124,000.00      $15,500.00      $158.83         729
0300284577                            6               181            1                $155,000.00     05/25/2001      26
FRUITA                   CO   81521   01              8.680          90               $15,500.00      06/01/2016      2

4865006                               181             14             $245,200.00      $49,000.00      $520.11         647
0300284585                            7               181            1                $310,000.00     05/21/2001      48
WHEAT RIDGE              CO   80214   02              11.930         95               $49,000.00      06/01/2016      2
4865010                               181             14             $340,000.00      $20,000.00      $163.09         759
0300284684                            7               181            1                $425,000.00     05/21/2001      32
ARCADIA                  CA   91707   01              8.650          85               $20,000.00      06/01/2016      2

4865011                               61              09             $88,547.00       $17,000.00      $377.73         674
0300291960                            4               61             1                $113,000.00     05/21/2001      37
DAPHNE                   AL   36526   02              11.450         94               $17,000.00      06/01/2006      2

4865017                               181             14             $84,400.00       $21,100.00      $232.26         803
0300291978                            6               181            1                $105,500.00     05/25/2001      35
GULF SHORES              AL   36542   01              9.930          100              $21,100.00      06/01/2016      2
4865019                               181             14             $127,200.00      $15,900.00      $132.83         688
0300284833                            7               181            1                $159,000.00     05/21/2001      42
WARREN                   MI   48092   02              8.930          90               $15,900.00      06/01/2016      2

4865022                               180             14             $92,000.00       $17,250.00      $181.95         703
0300284874                            6               180            1                $115,000.00     05/22/2001      37
SPOKANE                  WA   99223   01              9.180          95               $17,250.00      05/29/2016      2

4865023                               181             15             $207,200.00      $25,900.00      $214.01         769
0300284890                            7               181            1                $259,000.00     05/18/2001      28
SACRAMENTO               CA   95819   01              8.800          90               $25,900.00      06/01/2016      2
4865025                               181             RFC01          $143,200.00      $17,900.00      $183.42         792
0300284940                            6               181            1                $179,000.00     05/25/2001      46
OSSINING                 NY   10562   01              8.680          90               $17,900.00      06/01/2016      2

4865750                               181             14             $146,698.00      $25,000.00      $206.58         685
0300293610                            7               181            1                $229,000.00     05/10/2001      49
Hawthorne                NJ   07506   02              8.800          75               $25,000.00      06/01/2016      2

4865795                               181             14             $77,854.00       $32,100.00      $342.99         698
0300284155                            6               181            1                $150,000.00     05/18/2001      34
Bradford                 ME   04410   02              9.400          74               $32,100.00      06/01/2016      2
4865832                               121             14             $158,000.00      $56,000.00      $723.71         723
0300284015                            5               121            1                $226,000.00     05/21/2001      36
Puyallup                 WA   98372   02              8.970          95               $56,000.00      06/01/2011      2

4866006                               181             14             $160,000.00      $16,000.00      $134.54         713
0300286879                            7               181            1                $200,000.00     05/07/2001      40
Ontario                  CA   91761   01              9.000          88               $16,000.00      06/01/2016      2

                                                                                                                  Page 399 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4866267                               181             04             $147,680.00      $27,690.00      $245.56         770
0300296126                            7               181            1                $184,600.00     05/23/2001      29
Rockville                MD   20852   01              9.630          95               $27,690.00      06/01/2016      2
4866526                               181             14             $221,500.00      $21,500.00      $215.77         749
0300284247                            6               181            1                $330,822.00     05/24/2001      38
Gaithersburg             MD   20882   02              8.320          74               $21,500.00      06/01/2016      2

4866563                               181             14             $49,299.00       $25,000.00      $228.22         698
0300293651                            7               181            1                $79,000.00      05/04/2001      48
La Grange                KY   40031   02              9.980          95               $25,000.00      06/01/2016      2

4866615                               181             14             $540,000.00      $67,500.00      $541.91         718
0300291531                            7               181            1                $675,000.00     05/10/2001      48
Alamo                    CA   94507   01              8.480          90               $67,500.00      06/01/2016      2
4866641                               181             RFC01          $135,900.00      $25,485.00      $213.36         771
0300285681                            7               180            1                $169,900.00     04/27/2001      43
Fairfax                  VA   22032   01              8.950          95               $25,472.33      05/01/2016      2

4866664                               181             04             $76,000.00       $14,250.00      $126.11         780
0300285582                            7               180            1                $95,000.00      04/30/2001      44
Rockville                MD   20852   01              9.600          95               $14,243.82      05/01/2016      2

4866903                               181             14             $220,000.00      $41,250.00      $343.85         783
0300286143                            7               181            1                $275,000.00     05/04/2001      44
Alexandria               VA   22309   01              8.900          95               $41,250.00      06/01/2016      2
4866927                               181             14             $180,000.00      $33,750.00      $357.53         682
0300285889                            6               180            1                $225,000.00     04/30/2001      33
Abington Twp             PA   19046   01              9.250          95               $33,666.68      05/01/2016      2

4866949                               181             14             $180,000.00      $22,500.00      $176.20         803
0300285939                            7               180            1                $225,000.00     04/30/2001      41
Cinaminson Twp           NJ   08077   01              8.200          90               $22,486.92      05/01/2016      2

4867187                               181             14             $275,000.00      $52,300.00      $430.26         797
0300286762                            7               181            1                $349,000.00     05/07/2001      44
Fountain Valley          CA   92708   01              8.750          94               $52,300.00      06/01/2016      2
4867221                               181             14             $167,502.64      $25,000.00      $267.12         694
0300289618                            6               181            1                $268,000.00     05/22/2001      37
POMPANO BEACH            FL   33076   02              9.400          72               $25,000.00      06/01/2016      2

4867224                               181             14             $64,011.00       $33,500.00      $402.06         668
0300289311                            6               181            1                $106,500.00     05/17/2001      44
MC KENZIE                TN   38201   02              11.500         92               $33,500.00      06/01/2016      2

4867225                               181             14             $68,967.00       $50,000.00      $529.68         656
0300287026                            6               181            1                $171,000.00     05/16/2001      41
POLLOCK PINES            CA   95726   02              9.250          70               $50,000.00      06/01/2016      2
4867226                               97              14             $77,513.00       $26,500.00      $400.02         702
0300285855                            5               97             1                $140,000.00     05/23/2001      39
LARGO                    FL   33771   02              9.350          75               $26,500.00      06/15/2009      2

4867227                               181             04             $79,708.00       $44,000.00      $490.48         729
0300290608                            6               181            1                $133,000.00     05/01/2001      50
MARCO ISLAND             FL   34146   02              10.150         94               $44,000.00      06/01/2016      2

4867228                               181             15             $52,340.69       $47,900.00      $498.74         726
0300285459                            6               181            1                $155,000.00     05/17/2001      33
Albion                   RI   02802   02              8.950          65               $47,900.00      06/01/2016      2
4867229                               181             14             $28,235.99       $27,500.00      $294.67         707
0300290442                            6               181            1                $75,000.00      05/19/2001      29
MICHIGAN CITY            IN   46360   02              9.450          75               $27,500.00      06/01/2016      2

4867230                               181             04             $25,685.00       $48,000.00      $499.78         732
0300289949                            6               181            1                $91,000.00      05/17/2001      32
ANDOVER                  MA   01810   02              8.950          81               $48,000.00      06/01/2016      2

4867231                               181             14             $161,699.00      $28,000.00      $300.03         709
0300287224                            6               181            1                $244,000.00     05/12/2001      43
NEWARK                   DE   19702   02              9.450          78               $28,000.00      06/01/2016      2
4867346                               181             09             $400,000.00      $75,000.00      $796.80         721
0300287000                            6               181            1                $500,000.00     05/08/2001      38
Fresno                   CA   93720   01              9.300          95               $75,000.00      06/01/2016      2

4867383                               181             14             $136,800.00      $25,650.00      $251.47         675
0300289584                            7               181            1                $171,000.00     05/08/2001      39
Glendale                 AZ   85304   01              10.870         95               $25,650.00      06/01/2016      2

                                                                                                                  Page 400 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4867398                               181             14             $125,929.00      $35,000.00      $384.72         720
0300287604                            6               181            1                $183,000.00     05/21/2001      35
BALTIMORE                MD   21220   02              9.900          88               $35,000.00      06/01/2016      2
4867407                               181             14             $174,400.00      $32,700.00      $265.94         729
0300288230                            7               181            1                $218,000.00     05/03/2001      31
Portland                 OR   97229   01              8.620          95               $32,700.00      06/01/2016      2

4867487                               181             14             $196,000.00      $36,700.00      $332.28         747
0300289626                            7               181            1                $245,000.00     05/02/2001      48
Whittier                 CA   90603   01              9.880          95               $36,700.00      06/01/2016      2

4867622                               181             14             $149,660.72      $37,000.00      $432.23         708
0300293891                            6               181            1                $193,000.00     05/15/2001      46
Roselle Park             NJ   07204   02              11.000         97               $37,000.00      06/01/2016      2
4867990                               181             14             $82,676.00       $44,000.00      $435.09         744
0300284882                            6               181            1                $142,000.00     05/21/2001      28
Mesa                     AZ   85204   02              8.070          90               $44,000.00      06/01/2016      2

4868299                               181             09             $155,200.00      $31,000.00      $256.04         725
0300291879                            7               181            1                $194,055.00     05/09/2001      26
Longmont                 CO   80501   02              8.800          96               $31,000.00      06/01/2016      2

4868335                               181             14             $158,000.00      $12,000.00      $116.91         771
0300291838                            6               181            1                $197,500.00     05/07/2001      22
Vancouver                WA   98686   01              7.820          87               $12,000.00      06/01/2016      2
4868491                               181             04             $135,000.00      $25,500.00      $251.11         731
0300292125                            6               180            1                $230,000.00     04/25/2001      37
San Leandro              CA   94578   01              8.000          70               $25,429.52      05/01/2016      2

4868536                               181             14             $275,000.00      $67,000.00      $557.27         735
0300291218                            7               181            1                $360,000.00     05/09/2001      38
Pasadena                 CA   91107   01              8.880          95               $67,000.00      06/01/2016      2

4868592                               121             04             $84,105.00       $14,200.00      $188.84         747
0300286341                            5               120            1                $112,500.00     04/24/2001      30
DANBURY                  CT   06810   02              9.650          88               $14,200.00      05/18/2011      2
4868593                               120             14             $174,136.00      $17,000.00      $230.82         756
0300286358                            5               120            1                $210,000.00     05/11/2001      43
LAKEWOOD                 CA   90715   02              10.150         92               $17,000.00      05/22/2011      2

4868609                               181             14             $223,134.00      $50,000.00      $513.70         720
0300285178                            6               181            1                $525,216.00     05/24/2001      27
St. Charles              IL   60174   02              8.720          53               $50,000.00      06/01/2016      2

4869111                               61              14             $103,534.00      $28,400.00      $607.20         720
0300285384                            4               61             1                $132,000.00     05/22/2001      35
Calera                   AL   35040   02              9.770          100              $28,400.00      06/01/2006      2
4869344                               181             14             $140,584.00      $43,900.00      $448.40         751
0300285426                            6               181            1                $205,000.00     05/24/2001      38
Rowland Heights          CA   91748   02              8.620          90               $43,900.00      06/01/2016      2

4869370                               182             14             $185,200.00      $23,150.00      $253.75         665
0300293032                            6               181            1                $231,544.00     04/30/2001      40
Antelope                 CA   95843   01              9.850          90               $23,150.00      06/01/2016      2

4869409                               181             14             $138,400.00      $17,300.00      $189.63         662
0300293636                            6               181            1                $173,000.00     05/17/2001      42
Jankintown               PA   19046   01              9.850          90               $17,300.00      06/01/2016      2
4869976                               181             14             $78,899.00       $40,000.00      $461.44         696
0300285806                            6               181            1                $119,036.00     05/25/2001      47
W  Warwick               RI   02893   02              10.770         100              $40,000.00      06/01/2016      2

4870159                               181             14             $88,105.00       $22,500.00      $241.37         700
0300285947                            6               181            1                $118,500.00     05/14/2001      40
New Memphis              IL   62266   02              9.470          94               $22,500.00      06/01/2016      2

4872086                               181             14             $123,000.00      $13,000.00      $155.19         664
0300287067                            6               181            1                $136,000.00     05/22/2001      40
COLORADO SPRINGS         CO   80903   02              11.400         100              $13,000.00      06/01/2016      2
4872090                               181             14             $88,116.00       $70,000.00      $765.12         710
0300287158                            6               181            1                $164,000.00     05/21/2001      38
EAST PROVIDENCE          RI   02914   02              9.800          97               $70,000.00      06/01/2016      2

4872091                               181             RFC01          $206,000.00      $29,000.00      $328.25         703
0300287232                            6               181            1                $235,000.00     05/29/2001      37
EL CAJON                 CA   92021   02              10.430         100              $29,000.00      06/01/2016      2

                                                                                                                  Page 401 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4872092                               181             14             $258,750.00      $51,750.00      $437.03         700
0300287786                            7               181            1                $345,000.00     05/23/2001      45
BOLTON                   MA   01740   02              9.050          90               $51,750.00      06/01/2016      2
4872093                               181             14             $86,817.00       $27,000.00      $278.29         754
0300288586                            6               181            1                $160,500.00     05/15/2001      34
BELL                     CA   90201   02              8.780          71               $27,000.00      06/01/2016      2

4872095                               181             09             $202,506.00      $15,750.00      $186.75         657
0300288578                            6               181            1                $230,000.00     05/22/2001      37
DENVER                   CO   80233   02              11.280         95               $15,750.00      06/01/2016      2

4872098                               181             14             $111,000.00      $20,000.00      $242.29         623
0300287885                            6               181            1                $150,000.00     05/22/2001      39
PENSACOLA                FL   32514   02              11.680         88               $20,000.00      06/01/2016      2
4872099                               181             14             $124,000.00      $15,500.00      $132.32         789
0300287901                            7               181            2                $155,000.00     05/25/2001      45
COLORADO SPRINGS         CO   80920   01              9.180          90               $15,500.00      06/01/2016      2

4872104                               181             14             $180,000.00      $33,750.00      $353.44         739
0300288057                            6               181            1                $225,000.00     05/21/2001      42
FOLSOM                   CA   95630   02              9.050          95               $33,750.00      06/01/2016      2

4872105                               181             09             $242,821.00      $48,000.00      $383.63         765
0300288560                            7               181            1                $331,989.00     05/23/2001      41
AURORA                   CO   80016   02              8.430          88               $48,000.00      06/01/2016      2
4872109                               181             14             $495,000.00      $33,000.00      $284.73         662
0300288545                            7               181            1                $660,000.00     05/22/2001      50
SAN JOSE                 CA   95125   01              9.300          80               $33,000.00      06/01/2016      2

4878788                               180             14             $91,886.00       $35,000.00      $389.07         712
0300293446                            6               180            1                $143,000.00     05/18/2001      49
Muskegon                 MI   49441   02              10.100         89               $35,000.00      05/23/2016      2

4878865                               181             14             $45,989.00       $18,700.00      $172.46         724
0300288636                            7               181            1                $80,000.00      05/24/2001      45
Charleston               SC   29414   02              10.100         81               $18,700.00      06/01/2016      2
4878942                               181             04             $51,266.00       $41,500.00      $456.17         697
0300288719                            6               181            1                $107,393.00     05/21/2001      32
Phoenix                  AZ   85027   02              9.900          87               $41,500.00      06/01/2016      2

4879109                               181             14             $97,286.00       $24,000.00      $289.90         624
0300288800                            6               181            1                $136,046.00     05/24/2001      44
PRAIRIEVILLE             LA   70769   02              11.620         90               $24,000.00      06/01/2016      2

4879194                               181             14             $158,300.00      $53,800.00      $541.52         765
0300288842                            6               181            1                $256,000.00     05/18/2001      28
Arlington                VA   22203   02              8.370          83               $53,800.00      06/01/2016      2
4879207                               181             14             $102,448.00      $34,400.00      $411.75         654
0300288867                            6               181            1                $157,000.00     05/25/2001      43
Santa Fe                 NM   87505   02              11.450         88               $34,400.00      06/01/2016      2

4879345                               181             14             $93,497.00       $23,000.00      $234.93         715
0300288958                            6               181            1                $131,000.00     05/25/2001      26
Ormond Beach             FL   32174   02              8.620          89               $23,000.00      06/01/2016      2

4880369                               181             14             $225,250.00      $22,700.00      $242.13         721
0300289196                            6               181            1                $265,000.00     05/21/2001      34
La Mirada                CA   90638   01              9.370          94               $22,700.00      06/01/2016      2
4880879                               181             14             $40,969.00       $63,200.00      $797.55         664
0300289394                            6               181            1                $109,000.00     05/21/2001      42
Sun City                 AZ   85351   02              12.450         96               $63,200.00      06/01/2016      2

4881190                               181             14             $82,180.00       $45,000.00      $459.64         703
0300289519                            6               181            1                $231,000.00     05/21/2001      42
Fullerton                CA   92833   02              8.620          56               $45,000.00      06/01/2016      2

4881307                               181             14             $45,312.00       $60,000.00      $628.74         684
0300289493                            7               181            1                $107,000.00     05/25/2001      48
Opelika                  AL   36804   02              11.750         99               $60,000.00      06/01/2016      2
4881381                               181             14             $136,000.00      $10,000.00      $96.87          689
0300290046                            6               181            1                $170,000.00     05/14/2001      40
COEUR D'ALENE            ID   83815   02              7.730          86               $10,000.00      06/01/2016      2

4881382                               181             14             $275,000.00      $45,000.00      $394.08         646
0300290061                            7               181            1                $400,000.00     05/19/2001      40
OXNARD                   CA   93030   02              9.480          80               $45,000.00      06/01/2016      2

                                                                                                                  Page 402 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4881385                               181             14             $98,400.00       $18,450.00      $228.00         671
0300290137                            6               181            1                $123,000.00     05/19/2001      31
PARADISE                 CA   95969   01              12.050         95               $18,450.00      06/01/2016      2
4881386                               180             14             $81,600.00       $15,300.00      $127.81         723
0300290152                            7               180            1                $102,000.00     05/22/2001      40
GRANDVIEW                WA   98930   02              8.930          95               $15,300.00      05/30/2016      2

4881387                               181             14             $275,000.00      $37,750.00      $294.96         766
0300290178                            7               181            1                $347,500.00     05/19/2001      45
PETALUMA                 CA   94954   01              8.180          90               $37,750.00      06/01/2016      2

4881390                               181             16             $127,600.00      $31,900.00      $290.01         747
0300290251                            7               181            1                $159,500.00     05/24/2001      30
FAIRVIEW                 OR   97024   01              9.930          100              $31,900.00      06/01/2016      2
4881394                               181             14             $79,900.00       $40,000.00      $428.01         739
0300291010                            6               181            1                $119,900.00     05/30/2001      27
BELEN                    NM   87002   01              9.430          100              $40,000.00      06/01/2016      2

4881395                               181             14             $88,000.00       $11,000.00      $113.54         758
0300292778                            6               181            1                $110,000.00     05/24/2001      21
GREENWOOD                IN   46142   02              8.800          90               $11,000.00      06/01/2016      2

4881399                               181             14             $136,200.00      $10,000.00      $91.85          671
0300290376                            7               181            1                $172,000.00     05/23/2001      41
SACRAMENTO               CA   95842   02              10.050         85               $10,000.00      06/01/2016      2
4881401                               180             14             $202,400.00      $50,600.00      $460.02         703
0300292794                            7               180            1                $253,000.00     05/17/2001      37
BOTHELL                  WA   98011   01              9.930          100              $50,600.00      05/24/2016      2

4881404                               181             09             $127,096.00      $29,300.00      $327.07         732
0300290541                            6               181            1                $158,000.00     05/22/2001      35
BILLINGS                 MT   59102   02              10.180         99               $29,300.00      06/01/2016      2

4881409                               180             14             $135,000.00      $29,000.00      $244.91         687
0300290657                            7               180            1                $200,000.00     05/22/2001      27
DES MOINES               WA   98198   02              9.050          82               $29,000.00      05/30/2016      2
4881410                               181             14             $355,000.00      $50,000.00      $459.24         655
0300290673                            7               181            1                $450,000.00     05/24/2001      40
BELLMORE                 NY   11710   02              10.050         90               $50,000.00      06/01/2016      2

4881411                               181             14             $131,200.00      $16,400.00      $163.18         743
0300290699                            6               181            1                $166,000.00     05/30/2001      38
ALPHARETTA               GA   30004   01              8.180          89               $16,400.00      06/01/2016      2

4881413                               181             14             $600,000.00      $75,000.00      $619.73         767
0300290749                            7               181            1                $755,000.00     05/24/2001      45
BOXFORD                  MA   01921   02              8.800          90               $75,000.00      06/01/2016      2
4882498                               181             14             $85,870.00       $40,200.00      $407.02         701
0300289857                            6               181            1                $148,500.00     05/22/2001      26
White Bear Lake          MN   55112   02              8.470          85               $40,200.00      06/01/2016      2

4882606                               181             14             $44,899.00       $43,700.00      $514.67         713
0300289907                            6               181            1                $93,000.00      05/10/2001      35
Montgomery               AL   36117   02              11.150         96               $43,700.00      06/01/2016      2

4882732                               181             14             $154,524.00      $51,000.00      $544.93         709
0300289956                            6               181            1                $360,000.00     05/24/2001      39
Lunenburg                MA   01462   02              9.400          58               $51,000.00      06/01/2016      2
4883421                               181             14             $109,643.00      $27,000.00      $291.80         727
0300290301                            6               181            1                $272,000.00     05/25/2001      42
Clovis                   CA   93611   02              9.600          51               $27,000.00      06/01/2016      2

4883528                               181             14             $180,000.00      $22,500.00      $230.63         711
0300293339                            6               181            1                $225,000.00     05/03/2001      36
Cameron Park             CA   95682   01              8.680          90               $22,500.00      06/01/2016      2

4883589                               181             04             $92,525.00       $46,500.00      $491.19         688
0300290392                            6               181            1                $163,948.00     05/25/2001      28
Whitinsville             MA   01588   02              9.200          85               $46,500.00      06/01/2016      2
4886148                               181             14             $104,700.00      $19,600.00      $160.11         732
0300293271                            7               181            1                $130,900.00     05/08/2001      42
Portland                 OR   97233   01              8.670          95               $19,600.00      06/01/2016      2

4886154                               181             14             $260,000.00      $32,500.00      $273.28         693
0300293313                            7               181            1                $325,000.00     05/08/2001      42
Agoura Hills             CA   91301   01              9.000          90               $32,500.00      06/01/2016      2

                                                                                                                  Page 403 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4886190                               181             14             $188,468.00      $46,500.00      $489.07         655
0300291143                            7               181            1                $248,000.00     05/23/2001      39
STOCKTON                 CA   95204   02              11.800         95               $46,500.00      06/01/2016      2
4886196                               181             14             $275,000.00      $24,000.00      $256.81         712
0300291333                            6               181            1                $367,000.00     05/17/2001      48
SANTA CLARITA            CA   91350   02              9.430          82               $24,000.00      06/01/2016      2

4886197                               180             14             $89,600.00       $11,200.00      $114.77         694
0300291382                            6               180            1                $112,000.00     05/16/2001      47
YAKIMA                   WA   98902   02              8.680          90               $11,200.00      05/25/2016      2

4886201                               181             14             $275,000.00      $81,500.00      $829.05         711
0300291432                            6               181            1                $435,000.00     05/23/2001      41
NEWARK                   CA   94560   02              8.550          82               $81,500.00      06/01/2016      2
4886203                               181             14             $239,642.00      $45,000.00      $490.77         667
0300291457                            7               181            1                $300,000.00     05/22/2001      30
AUBURN                   CA   95602   02              12.300         95               $45,000.00      06/01/2016      2

4886205                               181             14             $172,000.00      $30,000.00      $256.10         711
0300291523                            7               181            1                $225,000.00     05/25/2001      32
MODESTO                  CA   95356   02              9.180          90               $30,000.00      06/01/2016      2

4886207                               181             09             $275,000.00      $17,000.00      $138.93         759
0300291598                            7               181            1                $345,000.00     05/24/2001      33
AURORA                   CO   80016   02              8.680          85               $17,000.00      06/01/2016      2
4886210                               181             14             $97,500.00       $10,000.00      $101.72         704
0300291630                            6               181            1                $130,000.00     05/19/2001      29
GRANTS PASS              OR   97526   02              8.550          83               $10,000.00      06/01/2016      2

4886212                               181             04             $194,400.00      $24,300.00      $245.38         763
0300291663                            6               181            1                $243,000.00     05/25/2001      33
MALDEN                   MA   02148   02              8.430          90               $24,300.00      06/01/2016      2

4886213                               181             14             $55,073.00       $60,000.00      $632.89         708
0300291697                            6               181            1                $148,500.00     05/22/2001      42
DELANO                   CA   93215   02              9.180          78               $60,000.00      06/01/2016      2
4886217                               181             14             $128,000.00      $24,000.00      $245.48         661
0300292380                            7               181            1                $160,000.00     05/24/2001      33
ROCKLIN                  CA   95678   02              11.430         95               $24,000.00      06/01/2016      2

4886218                               181             09             $153,600.00      $38,400.00      $345.53         782
0300292455                            7               181            1                $192,000.00     05/22/2001      39
MINDEN                   NV   89423   01              9.800          100              $38,400.00      06/01/2016      2

4886221                               181             14             $121,040.00      $32,800.00      $326.37         759
0300292554                            6               181            1                $171,000.00     05/25/2001      30
WELLINGTON               FL   33414   02              8.180          90               $32,800.00      06/01/2016      2
4886222                               181             14             $207,500.00      $19,000.00      $157.00         794
0300292570                            7               181            1                $260,000.00     05/24/2001      49
BOTHELL                  WA   98012   02              8.800          88               $19,000.00      06/01/2016      2

4886231                               181             14             $260,000.00      $35,000.00      $318.20         651
0300292703                            7               181            1                $365,000.00     05/30/2001      36
GOLDEN                   CO   80401   01              9.930          81               $35,000.00      06/01/2016      2

4886273                               181             09             $123,586.00      $66,000.00      $697.98         698
0300290822                            6               181            1                $230,000.00     05/25/2001      44
San Marcos               CA   92069   02              9.220          83               $66,000.00      06/01/2016      2
4886415                               181             14             $120,000.00      $22,500.00      $232.51         735
0300293263                            6               180            1                $150,000.00     04/24/2001      48
Newberg                  OR   97132   01              8.820          95               $22,442.24      05/01/2016      2

4886519                               181             14             $90,569.00       $36,400.00      $363.15         760
0300290939                            6               181            1                $146,000.00     05/11/2001      45
Stevensville             MD   21666   02              8.220          87               $36,400.00      06/01/2016      2

4886605                               181             14             $124,000.00      $31,000.00      $291.72         703
0300295193                            7               181            1                $155,000.00     05/18/2001      30
Waterford                MI   48328   02              10.350         100              $31,000.00      06/01/2016      2
4887104                               181             14             $31,711.00       $26,500.00      $287.21         681
0300291325                            6               181            1                $80,000.00      05/25/2001      25
Birmingham               AL   35211   02              9.650          73               $26,500.00      06/01/2016      2

4887176                               181             14             $81,027.00       $27,500.00      $331.82         695
0300291168                            6               181            1                $113,000.00     05/25/2001      44
Rio Rancho               NM   87124   02              11.600         97               $27,500.00      06/01/2016      2

                                                                                                                  Page 404 of 405

Loan Number:                          Orig Term:      Prop Type:     Sr Lien:         Orig Amount:    P&&I:           Cr. Score:
Sevicer Loan                          Prod Code:      Rem Term:      Occp Code:       Appr Value:     Note Date:      Debt Ratio:
City                     Stat Zip     Purpose:        Curr Rate:     CLTV:            Prin Bal:       Maturity Date:  Lien Pos:

4889691                               181             14             $82,162.63       $48,000.00      $455.30         699
0300294592                            7               181            1                $131,000.00     05/10/2001      44
SPRING HILL              FL   34608   02              10.450         100              $48,000.00      06/01/2016      2
4893522                               182             14             $178,000.00      $27,600.00      $280.27         722
0300293578                            6               182            1                $289,000.00     05/30/2001      32
Folsom                   CA   95630   02              8.520          72               $27,600.00      07/01/2016      2

4894384                               181             14             $151,363.00      $30,600.00      $356.01         704
0300294089                            6               181            1                $182,000.00     05/24/2001      36
LA HABRA                 CA   90631   02              10.930         100              $30,600.00      06/01/2016      2

4894388                               181             04             $148,000.00      $10,000.00      $89.98          653
0300294170                            7               181            1                $190,000.00     05/23/2001      40
REDMOND                  WA   98052   02              9.800          84               $10,000.00      06/01/2016      2
4901600                               181             14             $135,949.00      $49,000.00      $573.82         687
0300296456                            6               181            1                $185,000.00     05/17/2001      44
La Mirada                CA   90638   02              11.050         100              $49,000.00      06/01/2016      2

9420508                               180             14             $148,717.00      $39,000.00      $475.62         701
0370002370                            6               113            1                $234,000.00     10/20/1995      44
Escondido                CA   92026   02              11.800         81               $30,280.70      10/27/2010      2

9431814                               180             14             $116,731.00      $25,000.00      $300.04         722
0370017766                            6               99             1                $150,000.00     08/12/1994      38
Branford                 CT   06405   02              11.500         95               $18,819.09      08/17/2009      2

</TABLE>

<PAGE>

                                    EXHIBIT E

                           FORM OF REQUEST FOR RELEASE

DATE:

TO:

RE:            REQUEST FOR RELEASE OF DOCUMENTS

In connection with the  administration of the pool of Mortgage Loans held by you
for the  referenced  pool,  we request  the  release of the  Mortgage  Loan File
described below.

Pooling and Servicing Agreement Dated:
Series  #:

Account #:

Pool    #:

Loan    #:

MIN#:

Borrower Name(s):

Reason for Document Request: (circle one)   Mortgage Loan Prepaid in Full
                                            Mortgage Loan Repurchased

"We hereby  certify  that all amounts  received or to be received in  connection
with such  payments  which are required to be deposited  have been or will be so
deposited as provided in the Pooling and Servicing Agreement."

Residential Funding Corporation
Authorized Signature

******************************************************************************

TO  CUSTODIAN/TRUSTEE:  Please acknowledge this request, and check off documents
being  enclosed  with a copy of this form.  You should retain this form for your
files in accordance with the terms of the Pooling and Servicing Agreement.

Enclosed Documents:          [ ] Promissory Note
                             [ ] Mortgage or Deed of Trust
                             [ ] Assignment(s) of Mortgage or Deed of Trust
                             [ ] Title Insurance Policy
                             [ ] Other:

Name

Title

Date

<PAGE>

                                    EXHIBIT F

                                     POLICY

<PAGE>

                                   EXHIBIT G-1

                    FORM OF TRANSFER AFFIDAVIT AND AGREEMENT

STATE OF              )
                      : ss.:
COUNTY OF             )

               [NAME OF OFFICER], being first duly sworn, deposes and says:

               1. That he/she is [Title of  Officer] of [Name of Owner]  (record
or beneficial owner of the Home Equity Loan  Pass-Through  Certificates,  Series
2001-HS2  Class  [R-I][R-II]  [R-III] (the  "Owner")),  a [savings  institution]
[corporation] duly organized and existing under the laws of [the State of ] [the
United States], on behalf of which he/she makes this affidavit and agreement.

               2.  That the  Owner  (i) is not and  will not be,  as of June 27,
2001, a "disqualified organization" or an electing large partnership as of [date
of  transfer]  within  the  meanings  of Section  860E(e)(5)  and  Section  775,
respectively,  of the Internal  Revenue Code of 1986, as amended (the "Code") or
an  electing  large  partnership  under  Section  775(a) of the Code,  (ii) will
endeavor  to remain  other than a  disqualified  organization  for so long as it
retains its ownership interest in the Class [R-I][R-II][R-III] Certificates, and
(iii) is acquiring the Class [R-I][R-II][R-III] Certificates for its own account
or for the account of another  Owner from which it has received an affidavit and
agreement in substantially  the same form as this affidavit and agreement.  (For
this purpose, a "disqualified  organization" means an electing large partnership
under  Section  775 of the Code,  the  United  States,  any  state or  political
subdivision  thereof,  any  agency or  instrumentality  of any of the  foregoing
(other than an instrumentality all of the activities of which are subject to tax
and, except for the Federal Home Loan Mortgage Corporation,  a majority of whose
board of  directors  is not  selected  by any such  governmental  entity) or any
foreign government,  international organization or any agency or instrumentality
of such foreign  government  or  organization,  any rural  electric or telephone
cooperative, or any organization (other than certain farmers' cooperatives) that
is generally exempt from federal income tax unless such  organization is subject
to the tax on unrelated business taxable income).

               3. That the Owner is aware (i) of the tax that  would be  imposed
on  transfers  of  Class   [R-I][R-II][R-III]   Certificates   to   disqualified
organizations  or electing large  partnerships,  under the Code, that applies to
all  transfers of Class  [R-I][R-II][R-III]  Certificates  after March 31, 1988;
(ii) that such tax would be on the transferor  (or, with respect to transfers to
electing large partnerships, on each such partnership),  or, if such transfer is
through an agent (which person  includes a broker,  nominee or middleman)  for a
disqualified organization,  on the agent; (iii) that the person (other than with
respect to transfers to electing large  partnerships)  otherwise  liable for the
tax shall be relieved of liability  for the tax if the  transferee  furnishes to
such person an affidavit that the transferee is not a disqualified  organization
and, at the time of transfer,  such person does not have actual  knowledge  that
the affidavit is false; and (iv) that the Class [R-I][R-II][R-III]  Certificates
may  be  "noneconomic   residual  interests"  within  the  meaning  of  Treasury
Regulations  promulgated  pursuant  to the Code and  that  the  transferor  of a
noneconomic  residual interest will remain liable for any taxes due with respect
to the income on such residual  interest,  unless no significant  purpose of the
transfer was to impede the assessment or collection of tax.

<PAGE>

               4. That the Owner is aware of the tax imposed on a  "pass-through
entity" holding Class [R-I][R-II][R-III] Certificates if the pass-through entity
is an electing  large  partnership  under Section 775 of the Code if at any time
during the taxable year of the pass-through  entity a disqualified  organization
is the record holder of an interest in such entity.  (For this purpose,  a "pass
through  entity"  includes  a  regulated   investment  company,  a  real  estate
investment  trust or common  trust fund,  a  partnership,  trust or estate,  and
certain cooperatives.)

               5. The Owner is a citizen or  resident  of the United  States,  a
corporation,  partnership  or other entity created or organized in, or under the
laws of, the United States or any political  subdivision  thereof (except in the
case of a partnership,  to the extent provided in Treasury  regulations),  or an
estate that is described in Section  7701(a)(30)(D) of the Code, or a trust that
is described in Section 7701(a)(30)(E) of the Code.

               6. That the Owner is aware that the Trustee will not register the
transfer of any Class [R-I][R-II][R-III]  Certificates unless the transferee, or
the transferee's agent,  delivers to it an affidavit and agreement,  among other
things,  in  substantially  the same form as this affidavit and  agreement.  The
Owner expressly agrees that it will not consummate any such transfer if it knows
or believes  that any of the  representations  contained in such  affidavit  and
agreement are false.

               7. That the Owner has reviewed the  restrictions set forth on the
face of the Class [R-I][R-II][R-III]  Certificates and the provisions of Section
5.02(g)  of  the  Pooling  and  Servicing   Agreement   under  which  the  Class
[R-I][R-II][R-III]  Certificates were issued (in particular, clause (iii)(A) and
(iii)(B) of Section 5.02(g) which authorize the Trustee to deliver payments to a
person other than the Owner and negotiate a mandatory sale by the Trustee in the
event the Owner holds such  Certificates in violation of Section  5.02(g)).  The
Owner expressly  agrees to be bound by and to comply with such  restrictions and
provisions.

               8. That the Owner  consents  to any  additional  restrictions  or
arrangements that shall be deemed necessary upon advice of counsel to constitute
a   reasonable   arrangement   to  ensure  that  the  Class   [R-I][R-II][R-III]
Certificates will only be owned, directly or indirectly, by an Owner that is not
a disqualified organization.

               9. The Owner's Taxpayer Identification Number is ______________.

               10.  This  affidavit  and  agreement  relates  only to the  Class
[R-I][R-II][R-III] Certificates held by the Owner and not to any other holder of
the  Class  [R-I][R-II][R-III]  Certificates.  The  Owner  understands  that the
liabilities  described  herein  relate  only  to  the  Class  [R-I][R-II][R-III]
Certificates.

               11. That no purpose of the Owner  relating to the transfer of any
of the  Class  [R-I][R-II][R-III]  Certificates  by the  Owner  is or will be to
impede the assessment or collection of any tax.

                                        G-1-2

<PAGE>

               12. That the Owner has no present  knowledge or expectation  that
it will be unable to pay any  United  States  taxes owed by it so long as any of
the Certificates remain outstanding. In this regard, the Owner hereby represents
to and  for  the  benefit  of  the  person  from  whom  it  acquired  the  Class
[R-I][R-II][R-III]  Certificate  that the Owner intends to pay taxes  associated
with holding such Class [R-I][R-II][R-III] Certificate as they become due, fully
understanding  that it may incur  tax  liabilities  in excess of any cash  flows
generated by the Class [R-I][R-II] [R-III] Certificate.

               13. That the Owner has no present  knowledge or expectation  that
it will become  insolvent or subject to a bankruptcy  proceeding  for so long as
any of the Class [R-I][R-II][R-III] Certificates remain outstanding.

               14. The  Purchaser is not an employee  benefit plan or other plan
subject to the  prohibited  transaction  provisions  of the Employee  Retirement
Income  Security  Act of 1974,  as amended  ("ERISA"),  or  Section  4975 of the
Internal  Revenue  Code of 1986,  as  amended  (the  "Code"),  or an  investment
manager,  named  fiduciary  or a trustee of any such plan,  or any other  Person
acting, directly or indirectly,  on behalf of or purchasing any Certificate with
"plan  assets" of any such plan  within the meaning of the  Department  of Labor
regulation at 29 C.F.R. ss.2510.3-101.

                                        G-1-3

<PAGE>

               IN WITNESS  WHEREOF,  the Owner has caused this  instrument to be
executed on its behalf,  pursuant to the authority of its Board of Directors, by
its [Title of Officer] and its corporate seal to be hereunto attached,  attested
by its [Assistant] Secretary, this day of , 200 .

                                            [NAME OF OWNER]

                                            By:
                                               ---------------------------------
                                            [Name of Officer]
                                            [Title of Officer]

[Corporate Seal]

ATTEST:

 _____________________________
[Assistant] Secretary

               Personally  appeared before me the above-named [Name of Officer],
known  or  proved  to me to be  the  same  person  who  executed  the  foregoing
instrument and to be the [Title of Officer] of the Owner, and acknowledged to me
that he executed  the same as his free act and deed and the free act and deed of
the Owner.

             Subscribed and sworn before me this _____ day of  _________, 200__.

                                            NOTARY PUBLIC

                                            COUNTY OF
                                            STATE OF

                                My   Commission expires the ____ day of
                                                 ____, 20 __.

<PAGE>

                                   EXHIBIT G-2

                         FORM OF TRANSFEROR CERTIFICATE

                                         ______, 20_____

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2001-HS2

               Re:    Home Equity Loan Pass-Through Certificates,
                      Series 2001-HS2, Class [R-I][R-II][R-III]

Ladies and Gentlemen:

               This letter is delivered to you in  connection  with the transfer
by (the  "Seller")  to (the  "Purchaser")  of $  Initial  Certificate  Principal
Balance of Home Equity Loan Pass-Through  Certificates,  Series 2001-HS2,  Class
[R-I][R-II][R-III] (the "Certificates"), pursuant to Section 5.02 of the Pooling
and Servicing  Agreement  (the "Pooling and Servicing  Agreement"),  dated as of
June 1, 2001, among Residential  Funding Mortgage Securities II, Inc., as seller
(the "Company"),  Residential Funding Corporation,  as master servicer,  and The
Chase Manhattan Bank, as trustee (the "Trustee").  All terms used herein and not
otherwise defined shall have the meanings set forth in the Pooling and Servicing
Agreement.  The  Seller  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Company and the Trustee that:

     1. No purpose of the Seller  relating to the transfer of the Certificate by
the Seller to the Purchaser is or will be to impede the assessment or collection
of any tax.

               2. The Seller understands that the Purchaser has delivered to the
Trustee and the Master  Servicer a transfer  affidavit and agreement in the form
attached to the Pooling and Servicing  Agreement as Exhibit G-1. The Seller does
not know or believe that any representation contained therein is false.

               3. The  Seller,  at the time of the  transfer,  has  conducted  a
reasonable  investigation  of  the  financial  condition  of  the  Purchaser  as
contemplated by Treasury Regulations Section  1.860E-1(c)(4)(i) and, as a result
of that  investigation,  the  Seller  has  determined  that  the  Purchaser  has
historically  paid its debts as they  become  due and has  found no  significant
evidence to indicate  that the  Purchaser  will not continue to pay its debts as
they become due in the future.  The Seller  understands  that the  transfer of a
Class  [R-I][R-II]  [R-III]  Certificate  may not be respected for United States
income tax purposes  (and the Seller may continue to be liable for United States
income  taxes  associated  therewith)  unless the Seller has  conducted  such an
investigation.

                                        G-2-1

<PAGE>

     4. The Seller has no actual  knowledge that the proposed  Transferee is not
both a United States Person and a Permitted Transferee.

                                            Very truly yours,

                                            (Seller)

                                            By: ___________________________
                                                [Name of Officer]
                                                [Title of Officer]

                                        G-2-2

<PAGE>

                                    EXHIBIT H

                     FORM OF INVESTOR REPRESENTATION LETTER

                                                ___________, 20____

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, MN 55437

Residential Funding Corporation
8400 Normandale Lake Boulevard, Suite 250
Minneapolis, MN 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2001-HS2

               RE:    Home Equity Loan Pass-Through Certificates,
                      Series 2001-HS2, [Class SB]

Ladies and Gentlemen:

     _____________  (the  "Purchaser")  intends to purchase  from_______________
(the "Seller") a $[______] initial Certificate  Principal Balance of Home Equity
Loan Pass-Through  Certificates,  Series 2001-HS2,  Class (the  "Certificates"),
issued  pursuant  to the Pooling  and  Servicing  Agreement  (the  "Pooling  and
Servicing  Agreement"),  dated  as of June 1,  2001  among  Residential  Funding
Mortgage  Securities II, Inc., as seller (the  "Company"),  Residential  Funding
Corporation, as master servicer (the "Master Servicer"), and The Chase Manhattan
Bank,  as  trustee  (the  "Trustee").  All terms used  herein and not  otherwise
defined  shall  have  the  meanings  set  forth  in the  Pooling  and  Servicing
Agreement.  The  Purchaser  hereby  certifies,  represents  and warrants to, and
covenants with, the Company, the Trustee and the Master Servicer that:

               1. The Purchaser  understands that (a) the Certificates  have not
        been and will not be registered or qualified under the Securities Act of
        1933,  as  amended  (the  "Act") or any state  securities  law,  (b) the
        Company is not required to so register or qualify the Certificates,  (c)
        the Certificates may be resold only if registered and qualified pursuant
        to the  provisions  of the Act or any  state  securities  law,  or if an
        exemption from such registration and qualification is available, (d) the
        Pooling and  Servicing  Agreement  contains  restrictions  regarding the
        transfer of the Certificates and (e) the Certificates will bear a legend
        to the foregoing effect.

                                        H-1

<PAGE>

               2.  The  Purchaser  is  acquiring  the  Certificates  for its own
        account  for  investment  only  and not  with a view  to or for  sale in
        connection  with any  distribution  thereof  in any  manner  that  would
        violate the Act or any applicable state securities laws.

               3.   The   Purchaser   is   (a)  a   substantial,   sophisticated
        institutional investor having such knowledge and experience in financial
        and business  matters,  and, in particular,  in such matters  related to
        securities  similar  to the  Certificates,  such that it is  capable  of
        evaluating the merits and risks of investment in the  Certificates,  (b)
        able to bear  the  economic  risks  of  such  an  investment  and (c) an
        "accredited  investor"  within the  meaning of Rule  501(a)  promulgated
        pursuant to the Act.

               4.  The  Purchaser  has  been  furnished  with,  and  has  had an
        opportunity to review (a) [a copy of the Private  Placement  Memorandum,
        dated ________,  20 __, relating to the Certificates  (b)] a copy of the
        Pooling  and  Servicing  Agreement  and [b] [c] such  other  information
        concerning the  Certificates,  the Mortgage Loans and the Company as has
        been  requested by the  Purchaser  from the Company or the Seller and is
        relevant to the Purchaser's  decision to purchase the Certificates.  The
        Purchaser has had any questions arising from such review answered by the
        Company  or the Seller to the  satisfaction  of the  Purchaser.  [If the
        Purchaser  did  not  purchase  the  Certificates   from  the  Seller  in
        connection  with the initial  distribution of the  Certificates  and was
        provided  with  a  copy  of  the  Private   Placement   Memorandum  (the
        "Memorandum") relating to the original sale (the "Original Sale") of the
        Certificates  by the  Company,  the  Purchaser  acknowledges  that  such
        Memorandum  was provided to it by the Seller,  that the  Memorandum  was
        prepared by the Company  solely for use in connection  with the Original
        Sale and the Company did not participate in or facilitate in any way the
        purchase of the  Certificates by the Purchaser from the Seller,  and the
        Purchaser  agrees  that it will look solely to the Seller and not to the
        Company with respect to any damage, liability,  claim or expense arising
        out of,  resulting from or in connection with (a) error or omission,  or
        alleged  error or  omission,  contained  in the  Memorandum,  or (b) any
        information,  development  or  event  arising  after  the  date  of  the
        Memorandum.]

5.   The  Purchaser  has not and  will  not  nor  has it  authorized  or will it
     authorize any person to (a) offer,  pledge,  sell,  dispose of or otherwise
     transfer  any  Certificate,  any interest in any  Certificate  or any other
     similar security to any person in any manner,  (b) solicit any offer to buy
     or to accept a pledge,  disposition of other  transfer of any  Certificate,
     any interest in any  Certificate  or any other  similar  security  from any
     person in any manner,  (c) otherwise  approach or negotiate with respect to
     any  Certificate,  any  interest in any  Certificate  or any other  similar
     security with any person in any manner,  (d) make any general  solicitation
     by means of  general  advertising  or in any  other  manner or (e) take any
     other action,  that (as to any of (a) through (e) above) would constitute a
     distribution  of any  Certificate  under the Act,  that  would  render  the
     disposition  of any  Certificate a violation of Section 5 of the Act or any
     state  securities law, or that would require  registration or qualification
     pursuant thereto.  The Purchaser will not sell or otherwise transfer any of
     the  Certificates,  except in compliance with the provisions of the Pooling
     and Servicing Agreement.

                                        H-2

<PAGE>

               The  Purchaser  is not an  employee  benefit  plan or other  plan
        subject  to  the  prohibited  transaction  provisions  of  the  Employee
        Retirement Income Security Act of 1974, as amended ("ERISA"), or Section
        4975 of the Internal Revenue Code of 1986, as amended (a "Plan"), or any
        other person  (including an  investment  manager,  named  fiduciary or a
        trustee of any Plan),  acting,  directly or indirectly,  on behalf of or
        purchasing  any  Certificate  with "plan  assets" of any Plan within the
        meaning   of  the   Department   of  Labor   regulation   at  29  C.F.R.
        ss.2510.3-101.

                                            Very truly yours,

                                            By:
                                               ---------------------------------
                                               Name:
                                               Title:

                                        H-3

<PAGE>

                                              I-2

                                    EXHIBIT I

                    FORM OF TRANSFEROR REPRESENTATION LETTER

                                                _____________, 20___

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 250
Minneapolis, MN 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention: Residential Funding Corporation Series 2001-HS2

      Re:    Home Equity Loan Pass-Through Certificates, Series 2001-HS2,
             [Class SB]

Ladies and Gentlemen:

     In   connection   with  the  sale  by   ___________   (the   "Seller")   to
_______________  (the "Purchaser") of a ___% Percentage  Interest of Home Equity
Loan Pass-Through  Certificates,  Series 2001-HS2,  Class (the  "Certificates"),
issued  pursuant  to the Pooling  and  Servicing  Agreement  (the  "Pooling  and
Servicing  Agreement"),  dated  as of June 1,  2001  among  Residential  Funding
Mortgage  Securities II, Inc., as seller (the  "Company"),  Residential  Funding
Corporation,  as master servicer,  and The Chase Manhattan Bank, as trustee (the
"Trustee").  The  Seller  hereby  certifies,  represents  and  warrants  to, and
covenants with, the Company and the Trustee that:

               Neither  the  Seller  nor  anyone  acting on its  behalf  has (a)
offered,  pledged,  sold, disposed of or otherwise  transferred any Certificate,
any interest in any  Certificate or any other similar  security to any person in
any  manner,  (b)  has  solicited  any  offer  to buy  or to  accept  a  pledge,
disposition  or  other  transfer  of  any  Certificate,   any  interest  in  any
Certificate or any other similar security from any person in any manner, (c) has
otherwise approached or negotiated with respect to any Certificate, any interest
in any Certificate or any other similar  security with any person in any manner,
(d) has made any general  solicitation by means of general advertising or in any
other manner, or (e) has taken any other action,  that (as to any of (a) through
(e)  above)  would  constitute  a  distribution  of the  Certificates  under the
Securities  Act of 1933 (the "Act"),  that would render the  disposition  of any
Certificate a violation of Section 5 of the Act or any state  securities law, or
that would require registration or qualification pursuant thereto.

                                        I-1
<PAGE>

The Seller will not act, in any manner set forth in the foregoing  sentence with
respect to any  Certificate.  The Seller has not and will not sell or  otherwise
transfer any of the  Certificates,  except in compliance  with the provisions of
the Pooling and Servicing Agreement.

                                            Very truly yours,

                                            (Seller)

                                            By:
                                               --------------------------------
                                               Name:
                                               Title:

                                        I-2
<PAGE>

                                    EXHIBIT J

                                   [RESERVED]

<PAGE>

                                    EXHIBIT K

                                   [RESERVED]

<PAGE>

                                    EXHIBIT L

                 FORM OF LENDER CERTIFICATION FOR ASSIGNMENT OF
                                  MORTGAGE LOAN

                                                     _____________, 20___

Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437

The Chase Manhattan Bank
450 West 33rd Street, 14th Floor
New York, New York  10001

Attention:  Residential Funding Corporation Series 2001-HS2

                      Re:    Home Equity Loan Pass-Through Certificates,
                             Series 2001-HS2, Assignment of Mortgage Loan

Ladies and Gentlemen:

               This letter is delivered to you in connection with the assignment
by (the  "Trustee")  to (the  "Lender")  of (the  "Mortgage  Loan")  pursuant to
Section  3.12(d) of the  Pooling  and  Servicing  Agreement  (the  "Pooling  and
Servicing  Agreement"),  dated  as of June 1,  2001  among  Residential  Funding
Mortgage  Securities II, Inc., as seller (the  "Company"),  Residential  Funding
Corporation,  as master servicer, and the Trustee. All terms used herein and not
otherwise defined shall have the meanings set forth in the Pooling and Servicing
Agreement.  The  Lender  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Master Servicer and the Trustee that:

               (i) the Mortgage Loan is secured by Mortgaged Property located in
a  jurisdiction  in which an assignment in lieu of  satisfaction  is required to
preserve lien priority,  minimize or avoid mortgage recording taxes or otherwise
comply with, or facilitate a refinancing under, the laws of such jurisdiction;

               (ii) the substance of the assignment is, and is intended to be, a
refinancing  of such Mortgage Loan and the form of the  transaction is solely to
comply with, or facilitate the transaction under, such local laws;

               (iii) the Mortgage Loan following the proposed assignment will be
modified  to have a rate of interest  at least 0.25  percent  below or above the
rate of interest on such Mortgage Loan prior to such proposed assignment; and

     (iv) such  assignment  is at the request of the borrower  under the related
Mortgage Loan.

                                            Very truly yours,

                                            (Lender)

                                            By:
                                               ---------------------------------
                                               Name:
                                               Title:

                                        L-2

<PAGE>

                                    EXHIBIT M

                   FORM OF RULE 144A INVESTMENT REPRESENTATION

                            Description  of  Rule  144A  Securities,   including
numbers:

                =================================================
                =================================================

               The  undersigned  seller,  as registered  holder (the  "Seller"),
intends to transfer the Rule 144A Securities  described above to the undersigned
buyer (the "Buyer").

               1. In connection  with such  transfer and in accordance  with the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

               2. The Buyer warrants and represents to, and covenants  with, the
Seller,  the  Trustee  and the Master  Servicer  (as  defined in the Pooling and
Servicing  Agreement  (the  "Agreement"),   dated  as  of  June  1,  2001  among
Residential Funding Corporation as Master Servicer, Residential Funding Mortgage
Securities  II, Inc. as depositor  pursuant to Section 5.02 of the Agreement and
The Chase Manhattan Bank as trustee, as follows:

     a.  The  Buyer  understands  that the Rule  144A  Securities  have not been
registered under the 1933 Act or the securities laws of any state.

               b.  The  Buyer  considers  itself  a  substantial,  sophisticated
institutional  investor  having such  knowledge and  experience in financial and
business  matters  that it is  capable  of  evaluating  the  merits and risks of
investment in the Rule 144A Securities.

     c. The Buyer has been  furnished  with all  information  regarding the Rule
144A  Securities  that it has  requested  from the  Seller,  the  Trustee or the
Servicer.

                                        M-1

<PAGE>

               d. Neither the Buyer nor anyone acting on its behalf has offered,
transferred,  pledged,  sold or otherwise  disposed of the Rule 144A Securities,
any interest in the Rule 144A  Securities or any other  similar  security to, or
solicited any offer to buy or accept a transfer,  pledge or other disposition of
the Rule 144A Securities,  any interest in the Rule 144A Securities or any other
similar security from, or otherwise approached or negotiated with respect to the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar  security  with,  any  person  in  any  manner,   or  made  any  general
solicitation  by means of general  advertising or in any other manner,  or taken
any  other  action,  that  would  constitute  a  distribution  of the Rule  144A
Securities  under the 1933 Act or that would render the  disposition of the Rule
144A Securities a violation of Section 5 of the 1933 Act or require registration
pursuant  thereto,  nor will it act, nor has it  authorized or will it authorize
any person to act, in such manner with respect to the Rule 144A Securities.

               e. The Buyer is a "qualified institutional buyer" as that term is
defined in Rule 144A under the 1933 Act and has completed either of the forms of
certification to that effect attached hereto as Annex 1 or Annex 2. The Buyer is
aware that the sale to it is being made in reliance  on Rule 144A.  The Buyer is
acquiring the Rule 144A  Securities for its own account or the accounts of other
qualified  institutional buyers,  understands that such Rule 144A Securities may
be resold, pledged or transferred only (i) to a person reasonably believed to be
a qualified  institutional  buyer that  purchases for its own account or for the
account  of a  qualified  institutional  buyer to whom  notice is given that the
resale,  pledge or  transfer  is being made in  reliance  on Rule 144A,  or (ii)
pursuant to another exemption from registration under the 1933 Act.

               3. The  Purchaser  is not an employee  benefit plan or other plan
 subject to the  prohibited  transaction  provisions of the Employee  Retirement
 Income  Security  Act of 1974,  as amended  ("ERISA"),  or Section  4975 of the
 Internal  Revenue  Code of 1986,  as amended  (the  "Code"),  or an  investment
 manager,  named  fiduciary  or a trustee of any such plan,  or any other Person
 acting, directly or indirectly, on behalf of or purchasing any Certificate with
 "plan  assets" of any such plan within the meaning of the  Department  of Labor
 regulation at 29 C.F.R. ss. 2510.3-101.

                4. This document may be executed in one or more counterparts and
 by the different parties hereto on separate  counterparts,  each of which, when
 so executed,  shall be deemed to be an original;  such counterparts,  together,
 shall constitute one and the same document.

               IN  WITNESS  WHEREOF,  each  of the  parties  has  executed  this
document as of the date set forth below.

              PRINT NAME OF SELLER                         PRINT NAME OF BUYER

By:                                               By:
                                                      Name:
    Name:                                             Title:
    Title:

Taxpayer Identification No                   Taxpayer Identification No

Date:                                             Date:

                                        M-2
<PAGE>

                              ANNEX 1 TO EXHIBIT M

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

             [For Buyers Other Than Registered Investment Companies]

               The  undersigned  hereby  certifies  as  follows in
               connection    with   the   Rule   144A   Investment
               Representation  to  which  this   Certification  is
               attached:

     1. As indicated  below,  the undersigned is the President,  Chief Financial
Officer, Senior Vice President or other executive officer of the Buyer.

     2. In  connection  with  purchases by the Buyer,  the Buyer is a "qualified
institutional  buyer" as that term is defined in Rule 144A under the  Securities
Act of 1933  ("Rule  144A")  because (i) the Buyer  owned  and/or  invested on a
discretionary   basis  $__________  in  securities   (except  for  the  excluded
securities  referred to below) as of the end of the Buyer's  most recent  fiscal
year (such amount being  calculated in  accordance  with Rule 144A) and (ii) the
Buyer satisfies the criteria in the category marked below.

        Corporation,  etc.  The  Buyer  is a  corporation  (other  than a  bank,
                      savings  and loan  association  or  similar  institution),
                      Massachusetts or similar business trust,  partnership,  or
                      charitable  organization described in Section 501(c)(3) of
                      the Internal Revenue Code.

        Bank.         The Buyer (a) is a national  bank or  banking  institution
                      organized  under the laws of any State,  territory  or the
                      District   of   Columbia,   the   business   of  which  is
                      substantially confined to banking and is supervised by the
                      State  or  territorial   banking   commission  or  similar
                      official or is a foreign bank or  equivalent  institution,
                      and (b) has an audited  net worth of at least  $25,000,000
                      as demonstrated in its latest annual financial statements,
                      a copy of which is attached hereto.

        Savings       and  Loan  .  The  Buyer   (a)  is  a  savings   and  loan
                      association,  building and loan  association,  cooperative
                      bank, homestead association or similar institution,  which
                      is supervised and examined by a State or Federal authority
                      having  supervision  over  any such  institutions  or is a
                      foreign   savings  and  loan   association  or  equivalent
                      institution  and (b) has an audited  net worth of at least
                      $25,000,000 as demonstrated in its latest annual financial
                      statements.

        Broker-Dealer.The Buyer is a dealer  registered  pursuant  to Section 15
                      of the Securities Exchange Act of 1934.

        Insurance     Depositor. The Buyer is an insurance company whose primary
                      and  predominant  business  activity  is  the  writing  of
                      insurance  or the  reinsuring  of  risks  underwritten  by
                      insurance companies and which is subject to supervision by
                      the insurance commissioner or a similar official or agency
                      of a State or territory or the District of Columbia.

                                        M-1-1

<PAGE>

        State         or  Local  Plan.  The  Buyer  is a  plan  established  and
                      maintained by a State, its political subdivisions,  or any
                      agency or  instrumentality  of the State or its  political
                      subdivisions, for the benefit of its employees.

        ERISA         Plan.  The Buyer is an  employee  benefit  plan within the
                      meaning  of  Title  I of the  Employee  Retirement  Income
                      Security Act of 1974.

          Investment  Adviser.  The Buyer is an  investment  adviser  registered
               under the Investment Advisers Act of 1940.

        SBIC          The Buyer is a Small Business  Investment Company licensed
                      by the U.S.  Small Business  Administration  under Section
                      301(c)  or (d) of the  Small  Business  Investment  Act of
                      1958.

          Business  Development  Company.  The Buyer is a  business  development
               company  as  defined  in  Section  202(a)(22)  of the  Investment
               Advisers Act of 1940.

        Trust         Fund . The Buyer is a trust fund  whose  trustee is a bank
                      or trust company and whose  participants  are  exclusively
                      (a)  plans  established  and  maintained  by a State,  its
                      political  subdivisions,  or any agency or instrumentality
                      of  the  State  or its  political  subdivisions,  for  the
                      benefit of its  employees,  or (b) employee  benefit plans
                      within the meaning of Title I of the  Employee  Retirement
                      Income  Security Act of 1974, but is not a trust fund that
                      includes as participants individual retirement accounts or
                      H.R. 10 plans.

               3. The term  "securities"  as used  herein  does not  include (i)
securities of issuers that are affiliated  with the Buyer,  (ii) securities that
are part of an unsold allotment to or subscription by the Buyer, if the Buyer is
a dealer,  (iii) bank  deposit  notes and  certificates  of  deposit,  (iv) loan
participations,  (v) repurchase agreements, (vi) securities owned but subject to
a repurchase agreement and (vii) currency, interest rate and commodity swaps.

               4. For purposes of determining the aggregate amount of securities
owned and/or invested on a discretionary  basis by the Buyer, the Buyer used the
cost of such  securities to the Buyer and did not include any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.

                                        M-1-2

<PAGE>

               5. The Buyer  acknowledges that it is familiar with Rule 144A and
understands  that the seller to it and other parties related to the Certificates
are relying and will continue to rely on the statements  made herein because one
or more sales to the Buyer may be in reliance on Rule 144A.

                      Will the Buyer be purchasing the Rule 144A
 ------  ------
Yes     No            Securities only for the Buyer's own account?

               6. If the answer to the  foregoing  question  is "no",  the Buyer
agrees that, in connection with any purchase of securities sold to the Buyer for
the account of a third party  (including  any  separate  account) in reliance on
Rule 144A, the Buyer will only purchase for the account of a third party that at
the time is a "qualified  institutional  buyer" within the meaning of Rule 144A.
In addition,  the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

               7. The  Buyer  will  notify  each of the  parties  to which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice is given,  the Buyer's  purchase of Rule 144A  Securities will
constitute  a  reaffirmation  of  this  certification  as of the  date  of  such
purchase.
                              _______________________________________
                              Print Name of Buyer

                                            By:________________________
                                               Name:
                                               Title:

                                        M-1-3

<PAGE>

                              ANNEX 2 TO EXHIBIT M

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              [For Buyers That Are Registered Investment Companies]

               The  undersigned  hereby  certifies as follows in connection with
the Rule 144A Investment Representation to which this Certification is attached:

               1. As indicated  below,  the undersigned is the President,  Chief
Financial  Officer or Senior Vice  President  of the Buyer or, if the Buyer is a
"qualified  institutional  buyer" as that term is defined in Rule 144A under the
Securities  Act of 1933  ("Rule  144A")  because  Buyer is part of a  Family  of
Investment Companies (as defined below), is such an officer of the Adviser.

               2.  In  connection  with  purchases  by  Buyer,  the  Buyer  is a
"qualified  institutional  buyer" as  defined in SEC Rule 144A  because  (i) the
Buyer is an investment  company  registered under the Investment  Company Act of
1940,  and (ii) as marked  below,  the Buyer  alone,  or the  Buyer's  Family of
Investment Companies,  owned at least $100,000,000 in securities (other than the
excluded  securities referred to below) as of the end of the Buyer's most recent
fiscal year. For purposes of determining  the amount of securities  owned by the
Buyer or the Buyer's Family of Investment Companies, the cost of such securities
was used.

     The  Buyer  owned  $___________  in  securities  (other  than the  excluded
securities  referred to below) as of the end of the Buyer's  most recent  fiscal
year (such amount being calculated in accordance with Rule 144A).

     The Buyer is part of a Family of  Investment  Companies  which owned in the
aggregate  $_______________  in securities  (other than the excluded  securities
referred  to below) as of the end of the Buyer's  most recent  fiscal year (such
amount being calculated in accordance with Rule 144A).

               3. The term "Family of Investment Companies" as used herein means
two or more  registered  investment  companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

               4. The term  "securities"  as used  herein  does not  include (i)
securities  of  issuers  that are  affiliated  with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of  deposit,  (iii)  loan  participations,   (iv)  repurchase  agreements,   (v)
securities  owned but  subject  to a  repurchase  agreement  and (vi)  currency,
interest rate and commodity swaps.

               5. The Buyer is familiar with Rule 144A and understands that each
of the parties to which this certification is made are relying and will continue
to rely on the  statements  made  herein  because one or more sales to the Buyer
will be in reliance on Rule 144A. In addition,  the Buyer will only purchase for
the Buyer's own account.

                                        M-2-1

<PAGE>

               6. The undersigned  will notify each of the parties to which this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                               Print Name of Buyer

                                            By:_______________________
                                              Name:
                                               Title:

                                            IF AN ADVISER:

                               Print Name of Buyer

                                            Date:_______________________

                                        M-2-2

<PAGE>

                                    EXHIBIT N

                         REPRESENTATIONS AND WARRANTIES

               Capitalized  terms  used  in this  Exhibit,  not  defined  in the
Agreement  or herein  shall have the  meanings  set forth in the Program  Guide.
Residential  Funding  hereby  represents  and  warrants  to the  Trustee for the
benefit of  Certificateholders,  as to each Mortgage Loan that as of the Closing
Date (or, if otherwise specified below, as of the date so specified):

     (a) No Mortgage Loan is 30 days or more  Delinquent in payment of principal
and interest as of the Cut-off Date;

        (b) The information set forth in the Mortgage Loan Schedule with respect
to each  Mortgage  Loan or the Mortgage  Loans,  as the case may be, is true and
correct in all  material  respects  at the date or dates  respecting  which such
information is furnished;

     (c) To the  best of  Residential  Funding's  knowledge,  there  is no valid
offset, defense or counterclaim of any obligor under any Mortgage;

        (d)  To  the  best  of  Residential  Funding's  knowledge,  there  is no
delinquent  recording or other tax or fee or assessment lien against any related
Mortgaged Property;

        (e) To Residential  Funding's knowledge,  there is no proceeding pending
or threatened  for the total or partial  condemnation  of the related  Mortgaged
Property;

        (f) To  the  best  of  Residential  Funding's  knowledge,  there  are no
mechanics' or similar  liens or claims which have been filed for work,  labor or
material  affecting the related  Mortgaged  Property  which are, or may be liens
prior or equal to, or subordinate with, the lien of the related Mortgage;

        (g) For each Mortgage Loan,  the related  Mortgage File contains or will
contain each of the documents and instruments specified to be included therein;

        (h) The related  Mortgage  Note and the related  Mortgage at the time it
was made complied in all material  respects  with  applicable  local,  state and
federal laws;

        (i) A policy of title  insurance in the form and amount  required by the
Program  Guide was  effective as of the closing of each  Mortgage  Loan and each
such policy is valid and remains in full force and effect, and a title search or
other  assurance of title  customary in the relevant  jurisdiction  was obtained
with  respect to each  Mortgage  Loan as to which no title  insurance  policy or
binder was issued;

        (j) With  respect  to each  Mortgage  Loan,  the ratio,  expressed  as a
percentage,  of (A) the sum of (i) the Cut-off  Date  Principal  Balance of such
Mortgage  Loan and (ii) any  outstanding  principal  balance,  as of the Cut-off
Date, of all other  mortgage  loans,  if any,  secured by senior or  subordinate
liens on the related Mortgaged Property,  to (B) the Appraised Value, or, to the
extent  permitted  by the  Program  Guide,  the Stated  Value of such  Mortgaged
Property, was not in excess of 100% (except due to rounding);

                                        N-1

<PAGE>

        (k) To the best of Residential  Funding's knowledge (except with respect
to any  Mortgaged  Property  located in a county in  Louisiana or Texas that was
affected by  Tropical  Storm  Allison  and is located in a federally  designated
special flood hazard area),  the physical  property  subject to each Mortgage is
free of material damage and is in good repair;

        (l)  Residential  Funding  has not  received  a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been cured by
a party other than the related Subservicer;

     (m) The Mortgage Rate on each Mortgage Loan will be fixed. No Mortgage Loan
is subject to negative amortization;

        (n) No more than 30.53% of the Mortgage  Loans by Cut-off Date Principal
Balance are secured by Mortgaged Properties located in California;

        (o)  Immediately  prior to the  assignment of the Mortgage  Loans to the
Trustee, the Company had good title to, and was the sole owner of, each Mortgage
Loan free and clear of any pledge, lien, encumbrance or security interest (other
than a first lien on such  Mortgaged  Property and the rights to  servicing  and
related  compensation) and such assignment  validly  transfers  ownership of the
Mortgage Loans to the Trustee free and clear of any pledge, lien, encumbrance or
security  interest  (other than a first lien on such Mortgaged  Property and the
rights to servicing and related compensation);

     (p) Approximately 45.7% of the Mortgage Loans are Balloon Mortgage Loans;

        (q) No Mortgage Loan will have a remaining term to stated maturity as of
the Cut-off Date of less than 29 months.  The weighted average remaining term to
stated  maturity  of  the  Mortgage  Loans  as  of  the  Cut-off  Date  will  be
approximately 177 months.  The weighted average original term to maturity of the
Mortgage Loans as of the Cut-off Date will be approximately 179 months.  0.4% of
the Mortgage Loans are fully-amortizing and will have original terms to maturity
of approximately  five years,  with a weighted average  remaining term to stated
maturity of such Mortgage Loans of approximately 58 months. 3.2% of the Mortgage
Loans  are  fully-amortizing  and  will  have  original  terms  to  maturity  of
approximately  ten  years,  with a  weighted  average  remaining  term to stated
maturity  of such  Mortgage  Loans of  approximately  117  months.  49.3% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  fifteen years,  with a weighted average  remaining term to stated
maturity  of such  Mortgage  Loans  of  approximately  178  months.  0.9% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  twenty years,  with a weighted  average  remaining term to stated
maturity  of such  Mortgage  Loans  of  approximately  236  months.  0.6% of the
Mortgage Loans are  fully-amortizing and will have original terms to maturity of
approximately  twenty-five  years,  with a weighted  average  remaining  term to
stated maturity of such Mortgage Loans of approximately 229 months.  The Balloon
Loans will have original terms to maturity of approximately  fifteen years based
on 30-year  amortization  schedules,  with a weighted average  remaining term to
stated maturity of 179 months;

        (r) As of the  Cut-Off  Date,  not more  than  11.9%  (by  Cut-Off  Date
Principal  Balance) of the Mortgage Loans are "high cost loans",  subject to the
Home Ownership and Equity Protection Act of 1994;

                                        N-2

<PAGE>

        (s) Other than with respect to a payment  default,  there is no material
default,  breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and no event which,  with notice and expiration of
any grace or cure period, would constitute a material default, breach, violation
or event of acceleration  under the terms of any Mortgage Note or Mortgage,  and
no such material  default,  breach,  violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or servicing
a Mortgage Loan;

        (t) For each Mortgage  Loan,  hazard  insurance and flood  insurance has
been obtained  which meets all  applicable  requirements  of Section 3.11 of the
Agreement,  or else the Servicer will obtain blanket coverage in respect thereof
as contemplated in the Agreement;

     (u) Each Mortgage Note and each  Mortgage is an  enforceable  obligation of
the related Mortgagor;

        (v) No  instrument  of release or waiver has been executed in connection
with the Mortgage Credit Loans, and no Mortgagor has been released,  in whole or
in part from its obligations in connection with a Mortgage Loan;

        (w) With respect to each Mortgage Loan that is a second lien, either (i)
no consent for the Mortgage Loan was required by the holder of the related prior
lien or (ii) such  consent has been  obtained  and is  contained in the mortgage
file;

     (x) None of the  Mortgaged  Properties  is a mobile home or a  manufactured
housing unit that is not permanently attached to its foundation;

        (y) Each Mortgage Loan  constitutes a qualified  mortgage  under Section
860G(a)(3)(A) of the Code and Treasury Regulations Section 1.860G-2(a)(1);

        (z) 99.3% of the Mortgage Loans are actuarial  mortgage  loans, on which
30 days of  interest  is owed each  month  irrespective  of the day on which the
payment is received;

        (aa) As of the Cut-off Date,  the Mortgage  Rates of the Mortgage  Loans
range  between  7.98% per annum to 14.37%  per annum,  with a  weighted  average
Mortgage Rate of approximately 9.9865% per annum;

     (bb)  99.68% of the  Mortgage  Loans are  secured  by second  liens and the
remainder are secured by first liens; and

        (cc) If any of the Mortgage  Loans are secured by a leasehold  interest,
with  respect to each  leasehold  interest:  the use of  leasehold  estates  for
residential  properties  is an  accepted  practice in the area where the related
Mortgaged Property is located;  residential  property in such area consisting of
leasehold estates is readily  marketable;  the lease is recorded and no party is
in any way in breach of any  provision of such lease;  the  leasehold is in full
force and effect and is not  subject to any prior lien or  encumbrance  by which
the leasehold  could be terminated or subject to any charge or penalty;  and the
remaining  term of the lease does not  terminate  less than ten years  after the
maturity date of such Mortgage Loan.

                                        N-3

<PAGE>

                                           U-1AMBAC                                        Ambac Assurance Corporation
                                      One State Street Plaza, 15th Floor
                                               New York, New York  10004
                                               Telephone: (212) 668-0340

CERTIFICATE GUARANTY INSURANCE POLICY

Insured Obligations:                                      Policy Number:

RFMSII Series 2001- HS2 Trust                             AB0469BE
Home Equity Loan Pass-Through Certificates,
Series 2001-HS2, Class A
                                                          Premium:
                                                          As  specified  in  the
                                                          endorsement   attached
                                                          hereto.

AMBAC ASSURANCE CORPORATION (AMBAC), a Wisconsin stock insurance corporation, in
consideration  of the  payment of the  premium  and subject to the terms of this
Policy, hereby agrees  unconditionally and irrevocably to pay to the Trustee for
the  benefit of the  Holders of the  Insured  Obligations,  that  portion of the
Insured Amounts which shall become Due for Payment but shall be unpaid by reason
of Nonpayment.

Ambac will make such  payments to the Trustee from its own funds on the later of
(a) one (1) Business Day  following  notification  to Ambac of Nonpayment or (b)
the Business Day on which the Insured Amounts are Due for Payment. Such payments
of principal or interest shall be made only upon  presentation  of an instrument
of assignment in form and substance satisfactory to Ambac, transferring to Ambac
all rights  under such  Insured  Obligations  to receive  the  principal  of and
interest  on the  Insured  Obligation.  Ambac  shall  be  subrogated  to all the
Holders'  rights to  payment  on the  Insured  Obligations  to the extent of the
insurance  disbursements so made. Once payments of the Insured Amounts have been
made to the Trustee, Ambac shall have no further obligation hereunder in respect
of such Insured Amounts.

In the event the Trustee for the Insured Obligations has notice that any payment
of  principal  or  interest  on an Insured  Obligation  which has become Due for
Payment  and which is made to a Holder by or on behalf of the  Trustee  has been
deemed a  preferential  transfer  and  theretofore  recovered  from  its  Holder
pursuant  to the  United  States  Bankruptcy  Code in  accordance  with a final,
nonappealable  order of a court of competent  jurisdiction,  such Holder will be
entitled  to payment  from Ambac to the extent of such  recovery  if  sufficient
funds are not otherwise available.

This  Policy is  noncancelable  by Ambac for any  reason,  including  failure to
receive payment of any premium due hereunder.  The premium on this Policy is not
refundable  for any  reason.  This Policy  does not insure  against  loss of any
prepayment  or other  acceleration  payment  which at any time may become due in
respect of any Insured  Obligation,  other than at the sole option of Ambac, nor
against any risk other than Nonpayment, including failure of the Trustee to make
any payment due Holders of Insured Amounts.

To the fullest  extent  permitted by  applicable  law,  Ambac hereby  waives and
agrees not to assert any and all rights and defenses,  to the extent such rights
and  defenses may be available  to Ambac,  to avoid  payment of its  obligations
under this Policy in accordance with the express provisions hereof.

Any capitalized terms not defined herein shall have the meaning given such terms
in the endorsement attached hereto or in the Agreement.

In  witness  whereof,  Ambac  has  caused  this  Policy to be  affixed  with its
corporate seal and to be signed by its duly authorized  officers in facsimile to
become  effective as their original  signatures and binding upon Ambac by virtue
of the countersignature of its duly authorized representative.

 /s/ Robert J. Genader                              /s/ Anne G. Gill
President                                          Secretary

                                          [seal]    /s/ Thomas J. Adams, III
Effective Date:  June 27, 2001                     Authorized Representative

<PAGE>

                                                          EXECUTED VERSION

                      CERTIFICATE GUARANTY INSURANCE POLICY ENDORSEMENT

Attached to and forming                       Effective Date of Endorsement:
part of Policy No. AB0469BE                                    June 27, 2001
issued to:

The Chase  Manhattan  Bank,  as Trustee on behalf of, and for the benefit of the
Holders of, the Home Equity Loan Pass- Through  Certificates,  Series  2001-HS2,
Class A Certificates, as Issued pursuant to the Agreement

        For all  purposes of this  Policy,  the  following  terms shall have the
following meanings:

        "Agreement" shall mean the Pooling and Servicing Agreement,  dated as of
June 1, 2001,  among  Residential  Funding  Mortgage  Securities  II,  Inc.,  as
Depositor, Residential Funding Corporation, as Master Servicer, and the Trustee,
as Trustee,  without  regard to any amendment or supplement  thereto unless such
amendment or supplement has been approved in writing by the Insurer.

        "Business  Day" shall mean any day other than a Saturday,  a Sunday or a
day on which banking  institutions in the State of New York, the State of Texas,
the State of California, the State of Minnesota, the State of Pennsylvania,  the
State of  Illinois  or in the city in which the  corporate  trust  office of the
Trustee  under the  Agreement  or the  Insurer  is  located  are  authorized  or
obligated by law or executive order to close.

        "Deficiency   Amount"   shall  mean,   with   respect  to  the  Class  A
Certificates, as of any Distribution Date (i) any shortfall in amounts available
in the Certificate  Account to pay one month's interest for the related Interest
Accrual Period on the Certificate  Principal Balance (or the Notional Amount, in
the case of the Class A-IO  Certificates) of the related Class A Certificates at
the  then  applicable   Pass-Through  Rate,  net  of  the  Principal  Collection
Distribution  Amount  for such  Distribution  Date,  (ii) any  Liquidation  Loss
Amounts  (other than the amount of any Excess  Losses)  allocated to the related
Class A Certificates  (other than the Class A-IO  Certificates)  with respect to

<PAGE>

such Distribution Date to the extent not currently covered by a Liquidation Loss
Distribution Amount or by a reduction in the Overcollateralization Amount, (iii)
any Excess Loss  allocated to the related Class A  Certificates  (other than the
Class A-IO  Certificates)  with respect to such  Distribution  Date and (iv) the
Certificate  Principal Balance of the Class A Certificates (other than the Class
A-IO  Certificates)  plus any amount  determined  pursuant  to clause (i) to the
extent unpaid on the Final Distribution Date or earlier termination of the Trust
Fund pursuant to the terms of the Agreement.

        "Due for Payment" shall mean, with respect to any Insured Amounts,  such
amount that is due and payable under the  Agreement on the related  Distribution
Date.

       "Final Distribution Date" shall mean the Distribution Date in April 2031.

        "First Distribution Date" shall mean July 25, 2001.

        "Holder" shall mean any person who is the registered owner or beneficial
owner of any of the Class A Certificates and who, on the applicable Distribution
Date,  is  entitled  under  the  terms of the Class A  Certificates  to  payment
thereunder.

        "Insurance  Agreement" shall mean the Insurance and Indemnity  Agreement
(as may be amended,  modified or  supplemented  from time to time),  dated as of
June 27, 2001, by and among the Insurer,  Residential  Funding  Corporation,  as
Seller  of the  Mortgage  Loans to the  Depositor  and as Master  Servicer,  the
Depositor and The Chase Manhattan Bank, as Trustee.

        "Insurance  Policy" or  "Policy"  shall mean this  Certificate  Guaranty
Insurance Policy together with each and every endorsement hereto.

        "Insured Amounts" shall mean, with respect to any Distribution Date, the
Deficiency Amount for such Distribution Date plus any Preference Amount for such
Distribution Date.

        "Insured Obligations" shall mean the Class A Certificates.

        "Insured  Payments" shall mean, with respect to any  Distribution  Date,
the aggregate  amount  actually paid by the Insurer to the Trustee in respect of
Insured Amounts for such Distribution Date.

        "Insurer"  shall  mean Ambac  Assurance  Corporation,  or any  successor
thereto, as issuer of the Insurance Policy.

        "Late  Payment Rate" shall mean the lesser of (a) the greater of (i) the
per annum rate of interest  publicly  announced  from time to time by  Citibank,
N.A. as its prime or base  lending  rate (any change in such rate of interest to
be effective on the date such change is announced by Citibank,  N.A.),  and (ii)
the then applicable highest rate of interest on the Class A Certificates and (b)
the maximum rate  permissible  under  applicable  usury or similar laws limiting
interest  rates.  The Late  Payment  Rate shall be  computed on the basis of the
actual number of days elapsed over a year of 360 days for any Distribution Date.

                                        2
<PAGE>

        "Nonpayment"  shall mean,  with  respect to any  Distribution  Date,  an
Insured Amount which is Due for Payment but has not been and will not be paid in
respect of such Distribution Date pursuant to the Agreement.

        "Notice"  shall mean the  telephonic  or  telegraphic  notice,  promptly
confirmed in writing by telecopy  substantially  in the form of Exhibit A to the
Policy,  the  original  of which is  subsequently  delivered  by  registered  or
certified mail from the Trustee specifying the Insured Amount which shall be due
and owing on the applicable Distribution Date.

        "Preference  Amount" shall mean any amount  previously  distributed to a
Holder that is recoverable  and sought to be recovered as a voidable  preference
by a trustee in bankruptcy  pursuant to the Bankruptcy Code in accordance with a
final nonappealable order of a court having competent jurisdiction.

        "Premium  Percentage"  shall have the meaning set forth in the Insurance
Agreement.

        "Reimbursement  Amount" shall mean, as to any Distribution Date, the sum
of (x) (i) all Insured  Payments paid by the Insurer,  but for which the Insurer
has not been reimbursed prior to such Distribution Date pursuant to Section 4.02
of the Agreement,  plus (ii) interest  accrued  thereon,  calculated at the Late
Payment Rate from the date the Trustee  received the related  Insured  Payments,
and (y) (i) any  other  amounts  then due and  owing to the  Insurer  under  the
Insurance Agreement,  but for which the Insurer has not been reimbursed prior to
such  Distribution  Date  pursuant to Section 4.02 of the  Agreement,  plus (ii)
interest on such amounts at the Late Payment Rate.

        "Trustee" shall mean The Chase Manhattan Bank, or any successor  thereto
under the Agreement.

        Capitalized  terms used herein and not otherwise  defined shall have the
meaning  assigned to them in the  Agreement  as of the date of  execution of the
Policy,  without giving effect to any subsequent amendment to or modification of
the Agreement unless such amendment or modification has been approved in writing
by the Insurer.

        The Insurer hereby agrees that if, as of any  Distribution  Date, it has
become subrogated to the rights of Holders by virtue of a previous payment under
this  Policy,  no recovery of such  payment will occur unless the full amount of
the Holders' allocable  distributions for such Distribution Date can be made. In
so doing,  the  Insurer  does not waive its  rights to seek full  payment of all
Reimbursement  Amounts  owed  to  it  under  the  Agreement  and  the  Insurance
Agreement.

        As  provided  by the Policy,  the  Insurer  will pay any amount  payable
hereunder,  other than  Preference  Amounts,  no later than 12:00 noon, New York
City time, on the later of the Distribution Date on which the related Deficiency
Amount is due or the Business Day following actual receipt in New York, New York
on a Business Day by the Insurer of a Notice;  provided  that, if such Notice is
received after 12:00 noon, New York City time, on such Business Day, it shall be
deemed to be received on the  following  Business Day. If any such Notice is not
in proper form or is  otherwise  insufficient  for the  purpose of making  claim
under the Policy,  it shall be deemed not to have been  received for purposes of

                                        3

<PAGE>

this  paragraph,  and the Insurer  shall  promptly so advise the Trustee and the
Trustee may submit an amended or corrected Notice.

        The Insurer shall pay any Preference Amount when due to be paid pursuant
to the Order referred to below, but in any event on the  Distribution  Date next
following  receipt on a Business Day by the Insurer of (i) a certified copy of a
final,  non-appealable order of a court or other body exercising jurisdiction in
such  insolvency  proceeding  to the effect that the  Trustee or the Holder,  as
applicable, is required to return such Preference Amount paid during the term of
this Policy  because such  payments were avoided as a  preferential  transfer or
otherwise rescinded or required to be restored by the Trustee or the Holder (the
"Order"),  (ii) a certificate  by or on behalf of the Trustee that the Order has
been entered and is not subject to any stay,  (iii) an  assignment,  in form and
substance  satisfactory  to the  Insurer,  duly  executed  and  delivered by the
Trustee or the Holder, as applicable,  irrevocably  assigning to the Insurer all
rights and claims of the Trustee or the Holder,  as  applicable,  relating to or
arising under the Agreement  against the estate of the Trustee or otherwise with
respect  to such  Preference  Amount and (iv) a Notice of  Nonpayment  (attached
hereto as Exhibit A) appropriately  completed and executed by the Trustee.  Such
payment shall be disbursed to the receiver, conservator, debtor-in-possession or
trustee in bankruptcy  named in the Order, and not to the Trustee or the Holder,
as applicable,  directly,  unless the Trustee or the Holder, as applicable,  has
made  a  payment  of the  Preference  Amount  to the  court  or  such  receiver,
conservator,  debtor-in-possession  or trustee in bankruptcy named in the Order,
in which case the Insurer will pay the Trustee on behalf of the Holder,  subject
to the  delivery of (a) the items  referred to in clauses (i),  (ii),  (iii) and
(iv) above to the  Insurer and (b)  evidence  satisfactory  to the Insurer  that
payment   has   been   made   to   such   court   or   receiver,    conservator,
debtor-in-possession   or   trustee   in   bankruptcy   named   in  the   Order.
Notwithstanding the foregoing two sentences,  the Insurer shall not be obligated
to pay any Preference  Amount in respect of principal (other than principal paid
in connection  with Realized  Losses) except on the Final  Distribution  Date or
earlier termination of the Trust Fund pursuant to the terms of the Agreement.

        The terms and  provisions of the Agreement  constitute the instrument of
assignment referred to in the second paragraph of the face of this Policy.

        A Premium  will be payable on this Policy on each  Distribution  Date as
provided in the  Agreement,  beginning with the First  Distribution  Date, in an
amount equal to 1/12th of the product of (i) the Premium  Percentage  applicable
to the Class A Certificates and (ii) the aggregate Certificate Principal Balance
of the Class A Certificates on the prior  Distribution Date (after giving effect
to any distributions to be made on such Distribution Date); provided that on the
First  Distribution  Date, the premium will be equal to 1/12th of the product of
the (i)  Premium  Percentage  applicable  to the Class A  Certificates  and (ii)
aggregate  Certificate  Principal  Balance of the Class A Certificates as of the
Cut-off Date.

        THE   INSURANCE   PROVIDED   BY  THE  POLICY  IS  NOT   COVERED  BY  THE
PROPERTY/CASUALTY  INSURANCE  SECURITY  FUND  SPECIFIED IN ARTICLE 76 OF THE NEW
YORK INSURANCE LAW.

        The Policy to which this Endorsement is attached and of which it forms a
part is hereby  amended to provide that there shall be no  acceleration  payment
due under the  Policy  unless  such  acceleration  is at the sole  option of the
Insurer.  This Policy does not cover  shortfalls,  if any,  attributable  to the

                                        4

<PAGE>

liability of the Trust Fund, any REMIC or the Trustee for withholding  taxes, if
any (including interest and penalties in respect of any such liability).

        Nothing herein contained shall be held to vary,  alter,  waive or extend
any of the terms, conditions, provisions, agreements or limitations of the above
mentioned  Policy  other than as above  stated.  Notwithstanding  the  foregoing
sentence,  if there is any conflict or inconsistency between the Policy and this
Endorsement, the terms of this Endorsement shall control.

        No waiver of any  rights or powers of the  Insurer,  the  Holders or the
Trustee or consent by any of them shall be valid unless  signed by an authorized
officer or agent thereof.

        This  Policy is issued  under and  pursuant  to, and shall be  construed
under,  the laws of the State of New York (without giving effect to the conflict
of laws provisions thereof).

                  [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

                                        5

<PAGE>

        IN WITNESS  WHEREOF,  the  Insurer has caused  this  Endorsement  to the
Policy to be signed by its duly authorized officers.

Managing Director                                         Assistant Secretary

/s/ Thomas J. Adams                                     /s/ Melissa L. Velie

                                        6
<PAGE>

Form No.:  2B-0022-40-ENDNY

                                    EXHIBIT A
                  TO THE CERTIFICATE GUARANTY INSURANCE POLICY
                               Policy No. AB0469BE

                         NOTICE OF NONPAYMENT AND DEMAND
                         FOR PAYMENT OF INSURED AMOUNTS

                                                          Date:  [         ]

AMBAC ASSURANCE CORPORATION
One State Street Plaza
New York, New York  10004
Attention:  General Counsel

        Reference is made to Certificate  Guaranty Insurance Policy No. AB0469BE
(the  "Policy")  issued  by  Ambac  Assurance   Corporation   ("Ambac").   Terms
capitalized  herein and not otherwise defined shall have the meanings  specified
in the Policy and the Pooling and Servicing Agreement, dated as of June 1, 2001,
among   Residential   Funding  Mortgage   Securities  II,  Inc.,  as  Depositor,
Residential Funding Corporation, as Master Servicer, and The Chase Manhattan, as
Trustee  (without  regard to any  amendment or  supplement  thereto  unless such
amendment  or  supplement  has been  approved  in writing by the  Insurer)  (the
"Agreement"), as the case may be, unless the context otherwise requires.

        The Trustee hereby certifies as follows:

1.   The  Trustee  is  the  Trustee   under  the   Agreement  for  the  Class  A
     Certificates.

2.   The relevant Distribution Date or Final Distribution Date is [date].

3.   Payment on the Class A Certificates in respect of the Distribution  Date is
     due to be received on ____________________________  under the Agreement, in
     an amount equal to $_____________________.

[3.  The  amount to be paid to the  Holders of the Class A  Certificates  on the
     Final Distribution Date is $__________.]

4.   There is a Deficiency Amount and/or Preference Amount of  $________________
     in respect of the Class A  Certificates,  which amount is an Insured Amount
     pursuant to the terms of the Agreement.

5.   The  sum of  $__________________  is the  Insured  Amount  that  is Due for
     Payment.

6.   The Trustee  has not  heretofore  made a demand for the  Insured  Amount in
     respect of the Distribution Date.

                                        A-1

<PAGE>

7.   The Trustee  hereby  requests the payment of the Insured Amount that is Due
     for  Payment be made by Ambac  under the Policy and  directs  that  payment
     under the Policy be made to the following  account by bank wire transfer of
     federal or other  immediately  available funds in accordance with the terms
     of the Policy to:

             [Trustee's account number.]

8.   The Trustee  hereby agrees that,  following  receipt of the Insured  Amount
     from  Ambac,  it shall  (a) hold such  amounts  in trust and apply the same
     directly to the  distribution  of payment on the Class A Certificates  when
     due; (b) not apply such funds for any other purpose; (c) deposit such funds
     to the Insurance Account and not commingle such funds with other funds held
     by the Trustee and (d) maintain an accurate  record of such  payments  with
     respect  to the Class A  Certificates  and the  corresponding  claim on the
     Policy and proceeds thereof.

        ANY PERSON  WHO  KNOWINGLY  AND WITH  INTENT TO  DEFRAUD  ANY  INSURANCE
COMPANY OR OTHER PERSON FILES AN APPLICATION FOR INSURANCE OR STATEMENT OF CLAIM
CONTAINING  ANY  MATERIALLY  FALSE  INFORMATION;  OR CONCEALS FOR THE PURPOSE OF
MISLEADING,   INFORMATION  CONCERNING  ANY  FACT  MATERIAL  THERETO,  COMMITS  A
FRAUDULENT  INSURANCE ACT, WHICH IS AND SHALL ALSO BE SUBJECT TO A CIVIL PENALTY
NOT TO EXCEED FIVE  THOUSAND  DOLLARS AND THE STATED VALUE OF THE CLAIM FOR EACH
SUCH VIOLATION.

                                                   [Name of Trustee]

                                                   By:_______________________

                                                   Title:____________________
                                                             (Officer)

                                        A-2
<PAGE>

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